Civic Intelligence

The Workfirst Foundation

990 • Fiscal year 2023 • EIN 32-0161008

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.66x

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

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$40,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$201,815

Down $65,341 (-24%) from 2022

Net Assets

Down

$67,667

Down $83,695 (-55%) from 2022

Liabilities

Up

$134,148

Up $18,354 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$528,240

Down $104,851 (-17%) from 2022

Expenses

Down

$611,935

Down $513,478 (-46%) from 2022

Net Income

Up

-$83,695

Up $408,627 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$201,815
Liabilities$134,148
Net Assets$67,667
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$528,240
Expenses$611,935
Net Income-$83,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$528,240
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$192,892$119,127▼ $73,765
Accounts Receivable$69,066$79,364▲ $10,298
Prepaid Expenses and Deferred Charges$4,517$3,324▼ $1,193
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$267,156$201,815▼ $65,341
Other Assets Total$681$0▼ $681
Liabilities
Accounts Payable and Accrued Expenses$74,794$87,648▲ $12,854
Other Liabilities$41,000$46,500▲ $5,500
Total Liabilities$115,794$134,148▲ $18,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,316--
Net Assets Without Donor Restrictions$67,046$67,667▲ $621
Total Net Assets Fund Balance$151,362$67,667▼ $83,695
Total Liabilities and Net Assets / Fund Balance$267,156$201,815▼ $65,341
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario LeonardoChairmanPT$40,000$40,000

Board Members and Trustees

NameTitle
Kevin ReillyDirector
Spencer SmithDirector
Kathy MoneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
America Works Of Maryland INCEmployment Services228 EAST 45TH STREET-16TH FL, New York, NY 10017$303,233
America Works Of Washington Dc INCEmployment Services228 EAST 45TH STREET-16TH FL, New York, NY 10017$104,329
Revenue and Support

Revenue Composition

Contributions and Grants
$528,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,500
Change in Net Assets
$-83,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,240
Total Revenue per Audited Statements
$528,240
Total Revenue per Form 990
$528,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,617
Salaries, Compensation, and Employee Benefits$43,318
Total Fundraising Expense$4,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Fees for Services Accounting-$22,174-$22,174
Insurance-$4,666$4,665$9,331
Payroll Taxes-$3,318-$3,318
Other Expenses$6,025$1,974-$1,974
Office Expenses-$1,591-$1,591
All Other Expenses-$1,340-$1,340
Interest-$304-$304
Total Functional Expenses$531,903$75,367$4,665$611,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,935
Total Expenses per Audited Statements$611,935
Total Expenses per Form 990$611,935
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

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
Deferred Revenue and Advances$46,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Kathy Mone
Title
Chairman
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mone
Formed
2005
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Eisikovic & Kane LLP
Address
1430 Broadway suite 1105, NEW YORK, NY 10018
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 Appendix388 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0528240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03934306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.90150
IRS990ScheduleA/PublicSupportTotal170Amt03726992
IRS990ScheduleA/SubstantialContributorsTotAmt0207314
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0528240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03934306
IRS990ScheduleA/TotalSupportAmt03934306
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/ExpensesSubtotalAmt0611935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE AND ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0528240
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/TotalExpensesPerForm990Amt0611935
IRS990ScheduleD/TotalLiabilityAmt046500
IRS990ScheduleD/TotalRevenuePerForm990Amt0528240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611935
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0201815
IRS990/TotalAssetsGrp/BOYAmt0267156
IRS990/TotalAssetsGrp/EOYAmt0201815
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IRS990/TotalContributionsAmt0528240
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115794
IRS990/TotalLiabilitiesEOYAmt0134148
IRS990/TotalLiabilitiesGrp/BOYAmt0115794
IRS990/TotalLiabilitiesGrp/EOYAmt0134148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067667
IRS990/TotalProgramServiceExpensesAmt0531903
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201815
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 EAST 45TH ST 16TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.theworkfirstfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORKFIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0320161008
ReturnHeader/Filer/PhoneNum02125995627
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 EAST 45TH ST 16TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270039471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eisikovic & Kane LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129447733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX EISIKOVIC
ReturnHeader/ReturnTs02024-11-11T13:19:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,815
Liabilities
$134,148
Net assets
$67,667
Revenue
$528,240
Expenses
$611,935
Net income
-$83,695
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