Nonprofit · EIN 87-0559189
WORK FOUNDATION INC
Tax-exempt · SANTA BARBARA, CA 93120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $224,928 | $114,074 | $110,854 | $992,107 | $0 | $992,107 |
| December 31, 2023 | 990 | $225,865 | $79,132 | $146,733 | $866,083 | $0 | $866,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $216,117
- Program service revenue
- $0
- Investment income
- $8,811
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,142
- Program services (functional)
- $100,010
- Management and general (functional)
- $14,064
Balance sheet and other
- Total assets, start of year
- $866,083
- Total assets, end of year
- $992,107
- Total liabilities, end of year
- $0
- Net assets, end of year
- $992,107
- Gross unrelated business income
- $8,811
- Gross receipts
- $341,928
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- UT
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 |
|---|---|---|---|
| BYRON KATIE MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN MITCHELL | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 |
| STEVEN K RIDGEWAY | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN HORNE | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN HORNE | DIRECTOR Trustee or director | 1 | $0 |
| ADAM LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MELONY LEWIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BYRON KATIE MITCHELL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEPHEN MITCHELL | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 |
| STEVEN K RIDGEWAY | DIRECTOR Trustee or director | 1 | $0 |
| COLLEEN HORNE | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN HORNE | DIRECTOR Trustee or director | 1 | $0 |
| ADAM LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| MELONY LEWIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20310, SANTA BARBARA, CA 93120-0310
- In care of
- % RIDGEWAY & WARNER CPA
- Principal officer (990 for 2024)
- STEVEN K RIDGEWAY CPA, PO BOX 20310, SANTA BARBARA, CA 931200310
- Signed the 990
- STEVEN K RIDGEWAY CPA, DIRECTOR
- Phone
- (805) 535-5789
- Website
- WWW.THEWORK.COM
- Return prepared by
- RIDGEWAY & WARNER
California records
California keeps its own records of charities and corporations. Search them by EIN 87-0559189 or by the name WORK FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 DESIRE TO BETTER UNDERSTAND AND IMPROVE THEIR LIVES.
Program accomplishments
- PROVIDED SCHOLARSHIPS FOR GROWTH SEMINARS AND RESEARCH STUDY. RESTRICTED DUE TO COVID-19.0
- DISTRIBUTED SELF-HELP/INSPIRATIONAL AND DEVELOPMENT BOOKS TO PRISON INMATES FOR PERSONAL TRAINING.Expenses $10
- CONTRIBUTED TO THE THINKING PROJECT IS A GRASSROOTS 501(C)(3) NONPROFIT FOCUSED ON HELPING STUDENTS TO RECOGNIZE AND OVERCOME STRESSFUL, LIMITING THINKING.Expenses $100,000 · grants $100,000
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
- 87-0559189
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $992,107
- Income (IRS master file)
- $341,928
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $224,928 | $114,074 | $992,107 | IRS |
| 990 | December 2023 | $225,865 | $79,132 | $866,083 | XML |
| 990 | December 2022 | $84,449 | $134,482 | $719,350 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 87-0559189).
Questions about WORK FOUNDATION INC
- What is the EIN of WORK FOUNDATION INC?
- The employer identification number (EIN) of WORK FOUNDATION INC is 87-0559189.
- Is WORK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WORK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORK FOUNDATION 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 WORK FOUNDATION 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 WORK FOUNDATION 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 WORK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names STEVEN K RIDGEWAY CPA.
- Who are the officers and directors of WORK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does WORK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $224,928, expenses of $114,074 and total assets of $992,107 at year end.
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