Nonprofit · EIN 46-3184270
GREAT WORK INC
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,778,418 | $3,333,474 | $444,944 | $1,624,311 | $60,346 | $1,563,965 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL FRICKER | CAPACITY STRATEGIST/COO (Until 5/31/24) EXECUTIVE DIRECTOR (as of 6/1/24) Officer | 40 | $181,718 | $42,122 |
| JOEL ESPINO | DIRECTOR CLEAN MOBILITY EQUITY (Until 11/15/24) Highest-paid employee | 40 | $173,088 | $22,851 |
| BRIAN HYOSAKA | HEAD OF SCHOOL Highest-paid employee | 40 | $131,079 | $24,042 |
| JOSEPH REINIS | Director of Enterprise (Until 11/15/24) Highest-paid employee | 40 | $110,781 | $11,835 |
| CARISSA SOLOMON | EDUCATOR Highest-paid employee | 40 | $105,745 | $13,626 |
| MELISSA DeANDREA | Finance & Operations Manager Highest-paid employee | 40 | $110,264 | $6,556 |
| BRIAN SENSE | CO-EXECUTIVE DIRECTOR, DIRECTOR (UNTIL 5/31/24) Trustee or director, Officer | 0.5 | $0 | $0 |
| ERNIE PATTERSON | DIRECTOR, CHAIR Trustee or director | 0.5 | $0 | $0 |
| MASHARIKA MADDISON | DIRECTOR (UNTIL 3/31/24) Trustee or director | 0.5 | $0 | $0 |
| LUKE MITCHELL | TREASURER Officer | 0.5 | $0 | $0 |
| MIGUEL GONZALEZ | CO-EXECUTIVE DIRECTOR (UNTIL 5/31/24) Officer | 40 | $0 | $0 |
| NACCAMAN WILLIAMS | SECRETARY Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOEL ESPINO | DIRECTOR CLEAN MOBILITY EQUITY Highest-paid employee | 40 | $191,343 | $22,869 |
| MEGAN PARRY | DENVER TEAM LEAD Highest-paid employee | 40 | $138,567 | $16,678 |
| JILL FRICKER | CAPACITY STRATEGIST/COO Highest-paid employee | 40 | $115,732 | $26,308 |
| BRIAN HYOSAKA | HEAD OF SCHOOL Highest-paid employee | 40 | $112,267 | $19,841 |
| CARISSA SOLOMON | EDUCATOR Highest-paid employee | 40 | $100,142 | $12,374 |
| BRIAN SENSE | CO-EXECUTIVE DIRECTOR, DIRECTOR (FROM 6/1/23) Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHY LUND | DIRECTOR (UNITL 6/1/23) Trustee or director | 0.5 | $0 | $0 |
| ERNIE PATTERSON | DIRECTOR (FROM 6/1/23) Trustee or director | 0.5 | $0 | $0 |
| JAMES WALTON | DIRECTOR (UNTIL 6/1/23) Trustee or director | 1 | $0 | $0 |
| MARTHA URIOSTE | DIRECTOR (UNTIL 6/1/23) Trustee or director | 0.5 | $0 | $0 |
| MASHARIKA MADDISON | DIRECTOR (FROM 6/1/23) Trustee or director | 0.5 | $0 | $0 |
| LUKE MITCHELL | TREASURER (FROM 12/1/23) Officer | 0.5 | $0 | $0 |
| MIGUEL GONZALEZ | CO-EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
| NACCAMAN WILLIAMS | SECRETARY Officer | 0.5 | $0 | $0 |
| ROBERT SMITH | TREASURER (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.
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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,778,418 | $3,333,474 | $1,624,311 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $4,708,017 | $4,606,932 | $1,131,897 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $5,877,303 | $5,145,429 | $1,020,707 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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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