Nonprofit · EIN 32-0161008
WORKFIRST FOUNDATION
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $479,200 | $518,054 | -$38,854 | $347,747 | $318,934 | $28,813 |
| December 31, 2023 | 990 | $528,240 | $611,935 | -$83,695 | $201,815 | $134,148 | $67,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $479,200
- of which government grants
- $281,700
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,848
- Salaries, compensation and benefits (total)
- $41,489
- Professional fundraising fees
- $0
- Accounting fees
- $16,538
- Program services (functional)
- $446,442
- Management and general (functional)
- $71,612
Balance sheet and other
- Total assets, start of year
- $201,815
- Total assets, end of year
- $347,747
- Total liabilities, end of year
- $318,934
- Net assets, end of year
- $28,813
- Net assets without donor restrictions
- $28,813
- Gross receipts
- $479,200
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO LEONARDO | Former Chairman Officer, Former | 10 | $36,848 |
| KATHY MONE | Chairman and Treasurer Trustee or director, Officer | 5 | $0 |
| SPENCER SMITH | Director Trustee or director, Officer | 0 | $0 |
| KEVIN REILLY | Director Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO LEONARDO | Chairman Trustee or director, Officer | 10 | $40,000 |
| KATHY MONE | Treasurer Trustee or director, Officer | 5 | $0 |
| SPENCER SMITH | Director Trustee or director, Officer | 0 | $0 |
| KEVIN REILLY | Director Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 228 E 45TH ST FL 16, NEW YORK, NY 10017-3333
- In care of
- % DIRRANE COVE
- Principal officer (990 for 2024)
- KATHY MONE, 228 E 45TH ST, FL 16, NEW YORK, NY 10017
- Signed the 990
- GABRIEL MINASIAN, Consultant
- Phone
- (212) 599-5627
- Return prepared by
- BE BETTER BOOKS LLC
Mission
PROVIDES JOB TRAINING EMPLOYMENT SERVICES AND SUPPORT TO DISADVANTAGED INDIVIDUALS AND ASSISTS IN THE STUDY OF ISSUES LEADING TO ECONOMIC AND SOCIAL DISADVANTAGE.
Program accomplishments
- JOB TRAINING EMPLOYMENT SERVICES AND SUPPORT TO DISADVANTAGED INDIVIDUALS AND ASSISTS IN THE STUDY OF ISSUES LEADING TO ECONOMIC AND SOCIAL DISADVANTAGE.Expenses $446,442
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0161008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J22)
- Assets (IRS master file)
- $347,747
- Income (IRS master file)
- $479,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $479,200 | $518,054 | $347,747 | XML |
| 990 | December 2023 | $528,240 | $611,935 | $201,815 | XML |
| 990 | December 2022 | $633,091 | $1,125,413 | $267,156 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 32-0161008).
Questions about WORKFIRST FOUNDATION
- What is the EIN of WORKFIRST FOUNDATION?
- The employer identification number (EIN) of WORKFIRST FOUNDATION is 32-0161008.
- Is WORKFIRST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WORKFIRST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKFIRST FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WORKFIRST FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORKFIRST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WORKFIRST FOUNDATION?
- The 990 for the year ended December 31, 2024 names KATHY MONE.
- Who are the officers and directors of WORKFIRST FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $36,848 (MARIO LEONARDO, Former Chairman).
- How much revenue does WORKFIRST FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $479,200, expenses of $518,054 and total assets of $347,747 at year end.
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