Civic Intelligence

Work Foundation

990 • Fiscal year 2024 • EIN 82-5433388

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

Organization Profileworkfoundation18.com
2236 W 113th PlaceChicago, IL 60643

(773) 524-8676

Siviq Scores

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

Liabilities / Assets

85th percentile

0.39x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$53,115

Up $20,546 (+63%) from 2023

Net Assets

Up

$32,281

Up $50,506 (+277%) from 2023

Liabilities

Down

$20,834

Down $29,960 (-59%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$551,894

Up $358,622 (+186%) from 2023

Expenses

Up

$501,386

Up $296,826 (+145%) from 2023

Net Income

Up

$50,508

Up $61,796 (+547%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0-$50KAssets 2022: $0Liabilities 2022: $0Net Assets 2022: -$2,5652022Assets 2023: $32,569Liabilities 2023: $50,794Net Assets 2023: -$18,2252023Assets 2024: $53,115Liabilities 2024: $20,834Net Assets 2024: $32,2812024Assets 2025: $130,181Liabilities 2025: $85,578Net Assets 2025: $44,6032025

Highlighted filing

2024

Assets$53,115
Liabilities$20,834
Net Assets$32,281
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $107,230Expenses 2022: $109,795Net Income 2022: -$2,5652022Revenue 2023: $193,272Expenses 2023: $204,560Net Income 2023: -$11,2882023Revenue 2024: $551,894Expenses 2024: $501,386Net Income 2024: $50,5082024Revenue 2025: $591,131Expenses 2025: $588,273Net Income 2025: $2,8582025

Highlighted filing

2024

Revenue$551,894
Expenses$501,386
Net Income$50,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$551,894
Mission and Program Overview

Mission

COMMUNITY OUTREACH

To work to decrease the youth crime rated with in the urban community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$36,442-
Cash and Non-Interest-Bearing Accounts$444$14,320▲ $13,876
Prepaid Expenses and Deferred Charges-$2,353-
Total Assets$32,569$53,115▲ $20,546
Other Assets Total$32,125--
Liabilities
Other Liabilities$33,323$18,784▼ $14,539
Deferred Revenue$17,471--
Accounts Payable and Accrued Expenses-$2,050-
Total Liabilities$50,794$20,834▼ $29,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,225$32,281▲ $50,506
Total Net Assets Fund Balance$-18,225$32,281▲ $50,506
Total Liabilities and Net Assets / Fund Balance$32,569$53,115▲ $20,546
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellison KurtisExecutive DirectorFT$65,003$65,003
Ellison Melinet MCFOFT$53,338$53,338

Board Members and Trustees

NameTitle
Bass DerrickBoard Chair
Stewart ShemenSecretary
Lewis JoyTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$550,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,350
All Other Contributions
$51,031
Change in Net Assets
$50,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,592
Other Expenses$121,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,533--$358,533
Office Expenses$50,438--$50,438
Fees for Services Other$35,587--$35,587
Payroll Taxes$21,059--$21,059
Occupancy$15,803--$15,803
Travel$5,703--$5,703
Fees for Services Accounting$5,500--$5,500
Insurance$3,991--$3,991
Other Expenses$15--$15
Advertising$5--$5
Total Functional Expenses$501,386$0$0$501,386
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$8,213
Credit Cards$6,865
Accrued Payroll$3,706
Payroll Liabilities-
Loan Payabel-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Work Foundation
EIN
82-5433388
In Care Of
% KURTIS ELISON
Address
2236 W 113TH PLACE, Chicago, IL 60643

Signing Officer

Name
Kurtis L Ellison
Title
Board Chair
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurtis L Ellison
Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Scott Scott & Assoc
Address
PO BOX 257791, RIVERDALE, IL 60827
Preparer
Leodis F Scott
Phone
7738755027
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“CORRECT ROUNDING ISSUE”

Raw XML Appendix345 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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ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SCOTT & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 257791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060827
ReturnHeader/PreparerPersonGrp/PhoneNum07738755027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leodis F Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-21T08:37:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,115
Liabilities
$20,834
Net assets
$32,281
Revenue
$551,894
Expenses
$501,386
Net income
$50,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.86$0.45$5.91$5.88$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$5.52$5.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$1.93$2.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$1.07$1.10$0.03