Work Place INC

IRS exemption revoked

Providence, RIUnknown exempt organization EIN 05-0395816Revenue $83K in FY2020Latest filing we have: 2019. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRScookieplace.orgProvidence, RI

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Our mission is to provide food training and job placement assistance for individuals with disabilities and/or those seeking to overcome life challenges toward successful employment

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0395816) · Dispute this line
100¢ of each $1 spent went to programs.
Run by 6 volunteers and 4 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
2.7 mo
of spending, in cash
2.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$17K
90% of total assets
Liabilities are 90% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$83K
Spent
$66K
To programs
100%
Net assets
$2K

From the FY2020 Form 990 (year ending June 2020) · see the original

IRS revoked this organization's tax-exempt status on November 15, 2023

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $66K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Work Place INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Trains and places individuals with disabilities and life challenges into food industry jobs.

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1 program · $66K · in their own filed words · FY2019
01

Food training program revenue

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0395816) · Dispute this line
$66Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$83K
Ln 12
Fees for servicesLn 2g$80K
Gifts and grantsLn 1h$2K
Money outPt IX
$66K
Ln 25
Programscol B$66K
Owns and owesPt X
$2K
net assets · Ln 32
Cash and savingsLn 1–2$15K
Total assetsLn 16$19K
LiabilitiesLn 26$17K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$80K
Gains on assetsLn 7$0
Total revenueLn 12$83K
Assets in detailPt X, end of year
CashLn 1$15K
Cash and savings togetherLn 1–2$15K
Accounts receivableLn 4$2K
Prepaid expenses and deferred chargesLn 9$694
Land, buildings, equipmentLn 10c$1K
Total assetsLn 16$19K
LiabilitiesLn 26$17K
Net assetsLn 32$2K
OperationsPt I, VI
EmployeesI 54
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2K$15K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$2K$1K
Total assetsLn 16$9K$19K
LiabilitiesLn 26$24K$17K
Net assetsLn 32−$15K$2K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$36K$36K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$5K$5K$0$0
Payroll taxesLn 10$4K$4K$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$878$878$0$0
Office expensesLn 13$3K$3K$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$7K$7K$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$2K$2K$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$316$316$0$0
InsuranceLn 23$4K$4K$0$0
Other expenses (24a–d)Ln 24$4K$4K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$66K$66K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS May 13, 2021 $83K$66K$17K$2K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $82,857 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,935$2,477
I-9 Program service revenuePrior year $70,535$80,380
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $73,470$82,857
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $50,037$45,097
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $26,193$20,946
I-18 Total expensesPrior year $76,230$66,043
I-19 Revenue less expensesPrior year −$2,760$16,814
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $82,857 across 15 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$2,477
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$2,477
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $80,380 · Unrelated business $0 · Excluded from tax $0$80,380
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $80,380 · Unrelated business $0 · Excluded from tax $0$82,857
Part IX · Statement of functional expenses $66,043 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $35,839 · Management $0 · Fundraising $0$35,839
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $4,800 · Management $0 · Fundraising $0$4,800
IX-10 Payroll taxesPrograms $4,458 · Management $0 · Fundraising $0$4,458
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $878 · Management $0 · Fundraising $0$878
IX-13 Office expensesPrograms $3,163 · Management $0 · Fundraising $0$3,163
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $7,200 · Management $0 · Fundraising $0$7,200
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $1,523 · Management $0 · Fundraising $0$1,523
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $316 · Management $0 · Fundraising $0$316
IX-23 InsurancePrograms $3,551 · Management $0 · Fundraising $0$3,551
IX-24 Other expenses (24a–d)Programs $4,315 · Management $0 · Fundraising $0$4,315
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $66,043 · Management $0 · Fundraising $0$66,043
Part X · Balance sheet $19,050 assets, 29 lines filed
X-1 Cash, non-interest-bearingStart of year $1,850$14,922
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $4,725$2,170
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $1,128$694
X-10c Land, buildings and equipment, netStart of year $1,580$1,264
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $9,283$19,050
X-17 Accounts payable and accrued expensesStart of year $23,201$9,016
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $1,000$8,093
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $24,201$17,109
X-27 Net assets without donor restrictionsStart of year −$14,918$1,941
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year −$14,918$1,941
X-33 Total liabilities and net assetsStart of year $9,283$19,050
Part XI · Reconciliation of net assets $1,941 net assets at year end
XI-1 Total revenue$82,857
XI-2 Total expenses$66,043
XI-3 Revenue less expenses$16,814
XI-4 Net assets at start of year−$14,918
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$45
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,941

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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