Civic Intelligence

The Work Foundation Inc

EIN 87-0559189 • 501(c)3 • Santa Barbara, CA

Profile

To establish, operate and continue an organization that will freely utilize its resources to advance and facilitate creative expression, research, healing arts, education, nurturing, and rehabilitative support to all persons who have a deisire to better understand and improve their lives.

PO Box 20310Santa Barbara, CA 93120-0310

www.thework.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$992,107

Up $126,024 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$992,107

Up $126,024 (+15%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Down

$224,928

Down $937 (-0.4%) from 2023

Expenses

Up

$114,074

Up $34,942 (+44%) from 2023

Net Income

Down

$110,854

Down $35,879 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $283,406Liabilities 2011: $0Net Assets 2011: $283,4062011Assets 2012: $270,943Liabilities 2012: $02012Assets 2013: $200,629Liabilities 2013: $02013Assets 2014: $131,428Liabilities 2014: $0Net Assets 2014: $131,4282014Assets 2015: $76,824Liabilities 2015: $0Net Assets 2015: $76,8242015Assets 2016: $82,747Liabilities 2016: $0Net Assets 2016: $82,7472016Assets 2017: $56,372Liabilities 2017: $0Net Assets 2017: $56,3722017Assets 2018: $87,611Liabilities 2018: $0Net Assets 2018: $87,6112018Assets 2019: $117,779Liabilities 2019: $0Net Assets 2019: $117,7792019Assets 2020: $492,218Liabilities 2020: $0Net Assets 2020: $492,2182020Assets 2022: $719,350Liabilities 2022: $0Net Assets 2022: $719,3502022Assets 2023: $866,083Liabilities 2023: $0Net Assets 2023: $866,0832023Assets 2024: $992,107Liabilities 2024: $0Net Assets 2024: $992,1072024

Highlighted filing

2024

Assets$992,107
Liabilities$0
Net Assets$992,107
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $279,289Expenses 2011: $85,639Net Income 2011: $193,6502011Revenue 2012: $142,417Expenses 2012: $154,880Net Income 2012: -$12,4632012Revenue 2013: $53,740Expenses 2013: $124,054Net Income 2013: -$70,3142013Revenue 2014: $62,817Expenses 2014: $132,018Net Income 2014: -$69,2012014Revenue 2015: $81,450Expenses 2015: $136,054Net Income 2015: -$54,6042015Revenue 2016: $88,552Expenses 2016: $82,629Net Income 2016: $5,9232016Revenue 2017: $109,643Expenses 2017: $136,018Net Income 2017: -$26,3752017Revenue 2018: $97,613Expenses 2018: $66,374Net Income 2018: $31,2392018Revenue 2019: $140,732Expenses 2019: $110,564Net Income 2019: $30,1682019Revenue 2020: $442,757Expenses 2020: $68,316Net Income 2020: $374,4412020Revenue 2022: $84,449Expenses 2022: $134,482Net Income 2022: -$50,0332022Revenue 2023: $225,865Expenses 2023: $79,132Net Income 2023: $146,7332023Revenue 2024: $224,928Expenses 2024: $114,074Net Income 2024: $110,8542024

Highlighted filing

2024

Revenue$224,928
Expenses$114,074
Net Income$110,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$992,107
Liabilities
$0
Net assets
$992,107
Revenue
$224,928
Expenses
$114,074
Net income
$110,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.00$9.92$2.25$1.14$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.00$8.66$2.26$0.79$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$0.84$1.34$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$4.43$0.68$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.41$1.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.98$0.66$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.10$1.36$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.89$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$1.36$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.63$1.32$0.69
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.54$1.24$0.70
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$1.42$1.55$0.12
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.79$0.86$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$341,928
Mission and Program Overview

Mission

To establish, operate and continue an organization that will freely utilize its resources to advance and facilitate creative expression, research, healing arts, education, nurturing, and rehabilitative support to all persons who have a deisire to better understand and improve their lives.

To establish, operate, and continue an organization that will freely utilize its resources to advance and facilitate creative expression, research, healing arts, education, nurturing,and rehabilitative support to all persons who have a desire to better understand and improve their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$866,083$992,107▲ $126,024
Investments Other Securities$0$712,440▲ $712,440
Cash and Non-Interest-Bearing Accounts$215,656$220,127▲ $4,471
Savings and Temporary Cash Investments$650,427$59,540▼ $590,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$866,083$992,107▲ $126,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$866,083$992,107▲ $126,024
Total Liabilities and Net Assets / Fund Balance$866,083$992,107▲ $126,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$712,440--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Byron Katie MitchellPresident
Adam LewisDirector
Colleen HorneDirector
Jonathan HorneDirector
Melony LewisDirector
Steven K RidgewayDirector
Stephen MitchellSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,117
Program Service Revenue
$0
Investment Income
$8,811
Other Revenue
$0
All Other Contributions
$216,117
Change in Net Assets
$110,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$14,074
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$8,142-$8,142
Fees for Service Investment Mgmnt Fees-$2,273-$2,273
Insurance-$2,054-$2,054
Fees for Services Other-$570-$570
Other Expenses$10$1,025-$10
Total Functional Expenses$100,010$14,064$0$114,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Thinking Project InstituteDenver, CO501(c)(3)Thinking Project Institute Is a Grassroots 501(c)(3) Non-profit Focused on Helping Students to Recognize and Overcome Stressful, Limiting Thinking.$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Steven ridgeway is employed for accounting and tax services by byron and stephen mitchell. Byron and stephen mitchell are married. Melony and adam lewis are married. Colleen and jonathan horne are married.”

Form 990, Part VI, Section B, Line 11B

“A review will be conducted.”

Form 990, Part VI, Section C, Line 19

“AS REQUIRED.”

Filing and Contact Details

Filer

Filer Name
The Work Foundation Inc
EIN
87-0559189
Phone
8055355789
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310

Signing Officer

Name
Steven K Ridgeway CPA
Title
Director
Phone
8059661751
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven K Ridgeway CPA
Formed
1999
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ridgeway & Warner
Address
PO BOX 20310, SANTA BARBARA, CA 93120-0310
Preparer
Steven K Ridgeway
Phone
8059661751
Raw XML Appendix362 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0216117
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RIDGEWAY & WARNER
IRS990/BooksInCareOfDetail/PhoneNum08059661751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20310
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0931200310
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0215656
IRS990/CashNonInterestBearingGrp/EOYAmt0220127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216117
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt08811
IRS990/CYOtherExpensesAmt014074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SCHOLARSHIPS FOR GROWTH SEMINARS AND RESEARCH STUDY. RESTRICTED DUE TO COVID-19.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08142
IRS990/FeesForServicesAccountingGrp/TotalAmt08142
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/TotalAmt0570
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02273
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BYRON KATIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN K RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELONY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117000
IRS990/GrossReceiptsAmt0341928
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt02054
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0712440
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1BOOKS PURCHASED & DONAT
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IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt01025
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTED SELF-HELP/INSPIRATIONAL AND DEVELOPMENT BOOKS TO PRISON INMATES FOR PERSONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTED TO THE THINKING PROJECT IS A GRASSROOTS 501(C)(3) NONPROFIT FOCUSED ON HELPING STUDENTS TO RECOGNIZE AND OVERCOME STRESSFUL, LIMITING THINKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442753
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01356127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356127
IRS990ScheduleA/TotalSupportAmt01365250
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0712440
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0712440
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THINKING PROJECT INSTITUTE IS A GRASSROOTS 501(C)(3) NON-PROFIT FOCUSED ON HELPING STUDENTS TO RECOGNIZE AND OVERCOME STRESSFUL, LIMITING THINKING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE THINKING PROJECT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0822269798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02842 ELIOT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN RIDGEWAY IS EMPLOYED FOR ACCOUNTING AND TAX SERVICES BY BYRON AND STEPHEN MITCHELL. BYRON AND STEPHEN MITCHELL ARE MARRIED. MELONY AND ADAM LEWIS ARE MARRIED. COLLEEN AND JONATHAN HORNE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866083
IRS990/TotalAssetsEOYAmt0992107
IRS990/TotalAssetsGrp/BOYAmt0866083
IRS990/TotalAssetsGrp/EOYAmt0992107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114074
IRS990/TotalGrossUBIAmt08811
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0866083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08811
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20310
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931200310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN K RIDGEWAY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059661751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0870559189
ReturnHeader/Filer/PhoneNum08055355789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931200310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933633847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDGEWAY & WARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931200310
ReturnHeader/PreparerPersonGrp/PhoneNum08059661751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K RIDGEWAY
ReturnHeader/ReturnTs02025-11-17T14:38:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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