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Nonprofit · EIN 46-3184270

GREAT WORK INC

Tax-exempt · BENTONVILLE, AR 72712

Financials

$4.7M$4.6M2023$3.8M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of GREAT WORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,778,418$3,333,474$444,944$1,624,311$60,346$1,563,965
December 31, 2023990$4,708,017$4,606,932$101,085$1,131,897$12,876$1,119,021
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,168,241
Program service revenue
$215,715
Investment income
$63,586
Net income from sales of inventory
$330,736
Other revenue
$330,876

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$181,718
Other salaries and wages
$1,701,542
Salaries, compensation and benefits (total)
$2,281,204
Professional fundraising fees
$0
Legal fees
$13,313
Accounting fees
$39,946
Occupancy
$216,342
Travel
$13,664
Depreciation
$3,026
Program services (functional)
$2,076,599
Management and general (functional)
$1,165,995
Fundraising (functional)
$90,880

Balance sheet and other

Total assets, start of year
$1,131,897
Total assets, end of year
$1,624,311
Total liabilities, end of year
$60,346
Net assets, end of year
$1,563,965
Land, buildings and equipment
$23,453
Gross unrelated business income
$331,096
Gross receipts
$3,980,323
Employees
43
Volunteers
5
Year formed
2013
State of legal domicile
CO

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.

NameTitleHours / weekCompensationOther / benefits
JILL FRICKERCAPACITY STRATEGIST/COO (Until 5/31/24) EXECUTIVE DIRECTOR (as of 6/1/24)
Officer
40$181,718$42,122
JOEL ESPINODIRECTOR CLEAN MOBILITY EQUITY (Until 11/15/24)
Highest-paid employee
40$173,088$22,851
BRIAN HYOSAKAHEAD OF SCHOOL
Highest-paid employee
40$131,079$24,042
JOSEPH REINISDirector of Enterprise (Until 11/15/24)
Highest-paid employee
40$110,781$11,835
CARISSA SOLOMONEDUCATOR
Highest-paid employee
40$105,745$13,626
MELISSA DeANDREAFinance & Operations Manager
Highest-paid employee
40$110,264$6,556
BRIAN SENSECO-EXECUTIVE DIRECTOR, DIRECTOR (UNTIL 5/31/24)
Trustee or director, Officer
0.5$0$0
ERNIE PATTERSONDIRECTOR, CHAIR
Trustee or director
0.5$0$0
MASHARIKA MADDISONDIRECTOR (UNTIL 3/31/24)
Trustee or director
0.5$0$0
LUKE MITCHELLTREASURER
Officer
0.5$0$0
MIGUEL GONZALEZCO-EXECUTIVE DIRECTOR (UNTIL 5/31/24)
Officer
40$0$0
NACCAMAN WILLIAMSSECRETARY
Officer
0.5$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
JOEL ESPINODIRECTOR CLEAN MOBILITY EQUITY
Highest-paid employee
40$191,343$22,869
MEGAN PARRYDENVER TEAM LEAD
Highest-paid employee
40$138,567$16,678
JILL FRICKERCAPACITY STRATEGIST/COO
Highest-paid employee
40$115,732$26,308
BRIAN HYOSAKAHEAD OF SCHOOL
Highest-paid employee
40$112,267$19,841
CARISSA SOLOMONEDUCATOR
Highest-paid employee
40$100,142$12,374
BRIAN SENSECO-EXECUTIVE DIRECTOR, DIRECTOR (FROM 6/1/23)
Trustee or director, Officer
0.5$0$0
CATHY LUNDDIRECTOR (UNITL 6/1/23)
Trustee or director
0.5$0$0
ERNIE PATTERSONDIRECTOR (FROM 6/1/23)
Trustee or director
0.5$0$0
JAMES WALTONDIRECTOR (UNTIL 6/1/23)
Trustee or director
1$0$0
MARTHA URIOSTEDIRECTOR (UNTIL 6/1/23)
Trustee or director
0.5$0$0
MASHARIKA MADDISONDIRECTOR (FROM 6/1/23)
Trustee or director
0.5$0$0
LUKE MITCHELLTREASURER (FROM 12/1/23)
Officer
0.5$0$0
MIGUEL GONZALEZCO-EXECUTIVE DIRECTOR
Officer
40$0$0
NACCAMAN WILLIAMSSECRETARY
Officer
0.5$0$0
ROBERT SMITHTREASURER (UNTIL 12/1/23)
Officer
0.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 1860, BENTONVILLE, AR 72712-1860
In care of
% ROBBIE TREAT
Principal officer (990 for 2024)
SEAN EVANS, PO BOX 1860, BENTONVILLE, AR 72712
Signed the 990
SEAN EVANS, VICE PRESIDENT, DIRECTOR
Phone
(479) 464-1500
Return prepared by
WALTON ENTERPRISES LLC

Mission

GREAT WORK IS COMMITTED TO RETHINKING AND AMPLIFYING THE ROLE OF YOUTH IN THEIR OWN EDUCATION, AND JOURNEY TO ADULTHOOD THROUGH EXPLORATIONS OF WHAT SCHOOL AND LEARNING CAN BE.

990 for the year ended December 31, 2024

Program accomplishments

  • OPERATING, PROMOTING, AND DEVELOPING OF LEARNER-CENTERED ENVIRONMENTS AND RESOURCES FOR YOUTH AND ADULTS. THIS INCLUDES PILOTING LEARNER-CENTERED SCHOOLING AND ADULT LEARNING.
    Expenses $2,076,599 · revenue $215,495

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3184270
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$1,624,311
Income (IRS master file)
$3,980,323

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,778,418$3,333,474$1,624,311XML
990-TDecember 2024–––IRS
990December 2023$4,708,017$4,606,932$1,131,897XML
990-TDecember 2023–––IRS
990December 2022$5,877,303$5,145,429$1,020,707IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––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 46-3184270).

Questions about GREAT WORK INC

What is the EIN of GREAT WORK INC?
The employer identification number (EIN) of GREAT WORK INC is 46-3184270.
Is GREAT WORK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to GREAT WORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GREAT WORK INC 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 GREAT WORK INC 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 GREAT WORK INC 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 GREAT WORK INC?
The 990 for the year ended December 31, 2024 names SEAN EVANS.
Who are the officers and directors of GREAT WORK INC?
The 990 for the year ended December 31, 2024 lists 12 people; 6 received compensation from the organization, the highest $181,718 (JILL FRICKER, CAPACITY STRATEGIST/COO (Until 5/31/24) EXECUTIVE DIRECTOR (as of 6/1/24)).
How much revenue does GREAT WORK INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,778,418, expenses of $3,333,474 and total assets of $1,624,311 at year end.

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