Nonprofit · EIN 94-3082546
THE WORKING GROUP
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $308,293 | $484,676 | -$176,383 | $87,251 | $75,655 | $11,596 |
| December 31, 2023 | 990 | $346,441 | $603,561 | -$257,120 | $253,737 | $62,920 | $190,817 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $300,341
- of which government grants
- $256,949
- Program service revenue
- $4,447
- Investment income
- $181
- Net income from sales of inventory
- $2,769
- Other revenue
- $3,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $85,000
- Other salaries and wages
- $98,559
- Salaries, compensation and benefits (total)
- $211,044
- Professional fundraising fees
- $0
- Accounting fees
- $40,101
- Occupancy
- $3,316
- Travel
- $23,611
- Program services (functional)
- $421,138
- Management and general (functional)
- $52,284
- Fundraising (functional)
- $11,254
Balance sheet and other
- Total assets, start of year
- $253,737
- Total assets, end of year
- $87,251
- Total liabilities, end of year
- $75,655
- Net assets, end of year
- $11,596
- Net assets without donor restrictions
- $11,596
- Gross receipts
- $308,293
- Employees
- 4
- Volunteers
- 7
- Year formed
- 1986
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| Patrice ONeill | CEO Trustee or director, Officer | 40 | $85,000 | $1,978 |
| Frank Dukes | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Grande Lum | Director Trustee or director | 2 | $0 | $0 |
| Jacquelyn McCormick | President Trustee or director, Officer | 15 | $0 | $0 |
| Adam Strom | Director Trustee or director | 1 | $0 | $0 |
| Eunice Ward | Director Trustee or director | 1 | $0 | $0 |
| Ken Sorey | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| David Shim | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Patrice ONeill | CEO Trustee or director, Officer | 40 | $85,000 | $2,488 |
| Marcia Thompson | Director Trustee or director | 1 | $0 | $0 |
| Adam Strom | Director Trustee or director | 1 | $0 | $0 |
| Eunice Ward | Director Trustee or director | 1 | $0 | $0 |
| Grande Lum | Director Trustee or director | 1 | $0 | $0 |
| Frank Dukes | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jacquelyn McCormick | Treasurer &Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 70232, OAKLAND, CA 94612-0232
- In care of
- % PATRICE ONEILL
- Principal officer (990 for 2024)
- Patrice ONeill, PO Box 70232, Oakland, CA 94612
- Signed the 990
- PATRICE ONEILL, CEO
- Phone
- (510) 697-1794
- Website
- www.niot.org
- Return prepared by
- Nonprofit Suite
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3082546 or by the name THE WORKING GROUP.
- 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
See Schedule O.
Program accomplishments
- See Schedule O.Expenses $300,446
- See Schedule O.Expenses $104,792
- See Schedule O.Expenses $15,900 · revenue $4,447
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
- 94-3082546
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $87,251
- Income (IRS master file)
- $308,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $308,293 | $484,676 | $87,251 | XML |
| 990 | December 2023 | $346,441 | $603,561 | $253,737 | XML |
| 990 | December 2022 | $814,526 | $411,298 | $530,110 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | 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 94-3082546).
Questions about THE WORKING GROUP
- What is the EIN of THE WORKING GROUP?
- The employer identification number (EIN) of THE WORKING GROUP is 94-3082546.
- Is THE WORKING GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE WORKING GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WORKING GROUP 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 THE WORKING GROUP 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 THE WORKING GROUP 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 THE WORKING GROUP?
- The 990 for the year ended December 31, 2024 names Patrice ONeill.
- Who are the officers and directors of THE WORKING GROUP?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $85,000 (Patrice ONeill, CEO).
- How much revenue does THE WORKING GROUP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $308,293, expenses of $484,676 and total assets of $87,251 at year end.
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