Civic Intelligence

The Workfirst Foundation

990 • Fiscal year 2016 • EIN 32-0161008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.theworkfirstfoundation.org
228 East 45th St 16th FloorNew York, NY 10017

(212) 599-5627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-5.8%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$125,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$118,798

Down $592 (-0.5%) from 2015

Net Assets

Down

$11,126

Down $58,044 (-84%) from 2015

Liabilities

Up

$107,672

Up $57,452 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$1,000,208

Up $205,425 (+26%) from 2015

Expenses

Up

$1,058,252

Up $292,656 (+38%) from 2015

Net Income

Down

-$58,044

Down $87,231 (-299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $478,975Liabilities 2010: $465,249Net Assets 2010: $13,7262010Assets 2011: $344,449Liabilities 2011: $321,852Net Assets 2011: $22,5972011Assets 2012: $118,240Liabilities 2012: $82,890Net Assets 2012: $35,3502012Assets 2014: $67,883Liabilities 2014: $27,900Net Assets 2014: $39,9832014Assets 2015: $119,390Liabilities 2015: $50,220Net Assets 2015: $69,1702015Assets 2016: $118,798Liabilities 2016: $107,672Net Assets 2016: $11,1262016Assets 2017: $173,430Liabilities 2017: $257,162Net Assets 2017: -$83,7322017Assets 2018: $193,766Liabilities 2018: $176,555Net Assets 2018: $17,2112018Assets 2019: $217,659Liabilities 2019: $187,287Net Assets 2019: $30,3722019Assets 2020: $264,175Liabilities 2020: $164,593Net Assets 2020: $99,5822020Assets 2021: $733,061Liabilities 2021: $89,377Net Assets 2021: $643,6842021Assets 2022: $267,156Liabilities 2022: $115,794Net Assets 2022: $151,3622022Assets 2023: $201,815Liabilities 2023: $134,148Net Assets 2023: $67,6672023Assets 2024: $347,747Liabilities 2024: $318,934Net Assets 2024: $28,8132024

Highlighted filing

2016

Assets$118,798
Liabilities$107,672
Net Assets$11,126
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,2952010Expenses 2011: $1,271,8782011Expenses 2012: $929,0862012Revenue 2014: $567,000Expenses 2014: $541,138Net Income 2014: $25,8622014Revenue 2015: $794,783Expenses 2015: $765,596Net Income 2015: $29,1872015Revenue 2016: $1,000,208Expenses 2016: $1,058,252Net Income 2016: -$58,0442016Revenue 2017: $348,935Expenses 2017: $443,793Net Income 2017: -$94,8582017Revenue 2018: $845,149Expenses 2018: $744,206Net Income 2018: $100,9432018Revenue 2019: $750,421Expenses 2019: $737,260Net Income 2019: $13,1612019Revenue 2020: $591,788Expenses 2020: $522,578Net Income 2020: $69,2102020Revenue 2021: $1,430,765Expenses 2021: $886,663Net Income 2021: $544,1022021Revenue 2022: $633,091Expenses 2022: $1,125,413Net Income 2022: -$492,3222022Revenue 2023: $528,240Expenses 2023: $611,935Net Income 2023: -$83,6952023Revenue 2024: $479,200Expenses 2024: $518,054Net Income 2024: -$38,8542024

Highlighted filing

2016

Revenue$1,000,208
Expenses$1,058,252
Net Income-$58,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,208
Mission and Program Overview

Mission

Provides job training, employment services and support to disadvantaged individuals and assists in the study of issues leading to economic and social disadvantage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,094$94,411▲ $31,317
Accounts Receivable$54,000$16,547▼ $37,453
Land, Buildings, and Equipment, Net-$2,335-
Prepaid Expenses and Deferred Charges$2,296$2,296→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,390$118,798▼ $592
Other Assets Total-$3,209-
Liabilities
Accounts Payable and Accrued Expenses$50,220$106,487▲ $56,267
Other Liabilities-$1,185-
Total Liabilities$50,220$107,672▲ $57,452
Net Assets / Fund Balance
Unrestricted Net Assets$69,170$11,126▼ $58,044
Total Net Assets Fund Balance$69,170$11,126▼ $58,044
Total Liabilities and Net Assets / Fund Balance$119,390$118,798▼ $592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,335$43$2,378
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dirrane CoveExecutive DirectorFT$125,000$125,000

Board Members and Trustees

NameTitle
Fred SiegelDirector
Henry SaltzmanDirector
Kathy MoneDirector
Lawrence MeadDirector
Mario MangiameliSecretary
Peter WikulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Secretaries Innovation GroupDevelopment Consult.PO BOX 11762, Milwaukee, WI 53211$570,000
America Works Of Maryland INCEmployment Services228 EAST 45TH STREET-16TH FL, Ny, NY 10017$177,165
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$875,200
Change in Net Assets
$-58,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,208
Total Revenue per Audited Statements
$1,000,208
Total Revenue per Form 990
$1,000,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,654
Salaries, Compensation, and Employee Benefits$134,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
Payroll Taxes-$9,598-$9,598
Fees for Services Accounting-$9,570-$9,570
Insurance-$8,271-$8,271
Office Expenses$2,949$5,060-$8,009
Occupancy$7,765--$7,765
All Other Expenses$675$2,728-$3,403
Travel$1,810$644-$2,454
Other Expenses$874,265$1,850-$1,850
Depreciation Depletion$43--$43
Total Functional Expenses$887,507$170,745$0$1,058,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,252
Total Expenses per Audited Statements$1,058,252
Total Expenses per Form 990$1,058,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dirrane CoveExec. DirectorEmploymentNo$125,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews financial statements and audit findings on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements available by written request to organization.”

Filing and Contact Details

Filer

Filer Name
The Workfirst Foundation
EIN
32-0161008
Phone
2125995627
Address
228 EAST 45TH ST 16TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Peter Wikul
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Eisikovic & Kane LLP
Address
1430 Broadway Suite 1105, New York, NY 10018-3394
Preparer
Max Eisikovic
Phone
2129447733
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106487
IRS990/AccountsReceivableGrp/BOYAmt054000
IRS990/AccountsReceivableGrp/EOYAmt016547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES JOB TRAINING, EMPLOYMENT SERVICES AND SUPPORT TO DISADVANTAGED INDIVIDUALS AND ASSISTS IN THE STUDY OF ISSUES LEADING TO ECONOMIC AND SOCIAL DISADVANTAGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0875200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675
IRS990/AllOtherExpensesGrp/TotalAmt03403
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CO EISIKOVIC KANE LLP
IRS990/BooksInCareOfDetail/PhoneNum02129447733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 BROADWAY STE 1105
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063094
IRS990/CashNonInterestBearingGrp/EOYAmt094411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0570000
IRS990/ContractorCompensationGrp/CompensationAmt1177165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 11762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1228 EAST 45TH STREET-16TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SECRETARIES INNOVATION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMERICA WORKS OF MARYLAND INC
IRS990/ContractorCompensationGrp/ServicesDesc0DEVELOPMENT CONSULT.
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYMENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0923654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58044
IRS990/CYSalariesCompEmpBnftPaidAmt0134598
IRS990/CYTotalExpensesAmt01058252
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000208
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043
IRS990/DepreciationDepletionGrp/TotalAmt043
IRS990/Desc0JOB TRAINING, EMPLOYMENT SERVICES AND SUPPORT TO DISADVANTAGED INDIVIDUALS AND ASSISTS IN THE STUDY OF ISSUES LEADING TO ECONOMIC AND SOCIAL DISADVANTAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0887507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09570
IRS990/FeesForServicesAccountingGrp/TotalAmt09570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WIKUL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY MONE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIO MANGIAMELI
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DIRRANE COVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0125008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01000208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08271
IRS990/InsuranceGrp/TotalAmt08271
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02335
IRS990/LandBldgEquipCostOrOtherBssAmt02378
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES JOB TRAINING, EMPLOYMENT SERVICES AND SUPPORT TO DISADVANTAGED INDIVIDUALS AND ASSISTS IN THE STUDY OF ISSUES LEADING TO ECONOMIC AND SOCIAL DISADVANTAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069170
IRS990/NetAssetsOrFundBalancesEOYAmt011126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07765
IRS990/OccupancyGrp/TotalAmt07765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05060
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt08009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3REGISTRATION AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21850
IRS990/OtherExpensesGrp/ProgramServicesAmt0874265
IRS990/OtherExpensesGrp/TotalAmt0874265
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt22024
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/EOYAmt01185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09598
IRS990/PayrollTaxesGrp/TotalAmt09598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02296
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0794783
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0765596
IRS990/PYRevenuesLessExpensesAmt029187
IRS990/PYTotalExpensesAmt0765596
IRS990/PYTotalRevenueAmt0794783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03838130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt03699393
IRS990ScheduleA/SubstantialContributorsTotAmt0138737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03838130
IRS990ScheduleA/TotalSupportAmt03838130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01058252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01000208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02335
IRS990ScheduleD/TotalExpensesPerForm990Amt01058252
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990ScheduleD/TotalRevenuePerForm990Amt01000208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058252
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIRRANE COVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND AUDIT FINDINGS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST TO ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119390
IRS990/TotalAssetsEOYAmt0118798
IRS990/TotalAssetsGrp/BOYAmt0119390
IRS990/TotalAssetsGrp/EOYAmt0118798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000208
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050220
IRS990/TotalLiabilitiesEOYAmt0107672
IRS990/TotalLiabilitiesGrp/BOYAmt050220
IRS990/TotalLiabilitiesGrp/EOYAmt0107672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011126
IRS990/TotalProgramServiceExpensesAmt0887507
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0644
IRS990/TravelGrp/ProgramServicesAmt01810
IRS990/TravelGrp/TotalAmt02454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011126
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.theworkfirstfoundation.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,798
Liabilities
$107,672
Net assets
$11,126
Revenue
$1,000,208
Expenses
$1,058,252
Net income
-$58,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.48$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.53$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.63$1.13$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.43$0.89$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.59$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.02$0.85$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.08$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.79$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.32$0.02$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.47$0.01$0.77