Socialworks
- Assets
- $498.0k
- Revenue
- $525.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 10/2017
- Data as of
- 12/2022
- EIN
- 81-3662609
Organization Overview
Socialworks is located in Los Angeles, CA. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Socialworks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Socialworks generated $525.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIALWORKS AIMS TO EMPOWER YOUTH THROUGH THE ARTS, EDUCATION AND CIVIC ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMP PROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THAT FOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILD OWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT. KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY.
MY STATE OF MIND IS A MENTAL HEALTH TOOL TO CONNECT PEOPLE TO WELLNESS. WITH OUR TEAM OF WELLNESS PROFESSIONALS, THERE ARE THOUSANDS OF MENTAL HEALTH RESOURCES WITH THE GOAL OF HELPING IN A TIME OF NEED.
WARMEST WINTER IS AN INITIATIVE INSPIRING OTHERS THROUGH SERVICE. LAUNCHED IN DECEMBER 2015, THIS INITIATIVE BEGAN BECAUSE CHANCE WANTED TO GIVE CHICAGO'S HIGHLY MOBILE COMMUNITY A PRACTICAL COAT THAT, AT THE VERY LEAST, WAS PRACTICAL AND ABLE TO WITHSTAND CHICAGO'S HARSH WINTERS. SINCE THEN THE INITIATIVE HAS INVOLVED TO A WAY TO DIRECTLY PROVIDE DIRECT SERVICES TO THE TRANSIENT AND LOW-INCOME COMMUNITY IN A WAY THAT PUTS COMPANIONSHIP, COMMUNITY, AND DIGNITY BEFORE ALL ELSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Cunningham Executive Director | OfficerTrustee | 40 | $125,000 |
Essence Smith Secretary | OfficerTrustee | 15 | $115,000 |
Chancelor Bennett President | Trustee | 8 | $0 |
Kenneth Bennett Director | Trustee | 5 | $0 |
Darius White Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,641 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,641 |
| Total Program Service Revenue | $0 |
| Investment income | $125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $525,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $652,569 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,453 |
| Payroll taxes | $21,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,436 |
| Office expenses | $64,209 |
| Information technology | $3,459 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,281 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $33,732 |
| All other expenses | $15 |
| Total functional expenses | $1,032,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,802 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $497,955 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $497,955 |
| Total liabilities and net assets/fund balances | $497,955 |
Grants Awarded
Over the last fiscal year, Socialworks has awarded $914,159 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EMERALD AVENUE CHURCH OF GOD - KOK CAMP PURPOSE: KIDS OF THE KINGDOM (KOK) CAMP, IS A 7 WEEK FAITH BASED SUMMER DAY CAMP PROVIDING STUDENTS WITH A SAFE, FUN AND NURTURING ENVIRONMENT THAT FOCUSES ON CREATIVE, PERFORMING, AND LITERARY ARTS. CAMPERS BUILD OWNERSHIP, SOCIAL AND EMOTIONAL LEARNING, AGENCY, AND CIVIC ENGAGEMENT. KOK AIMS TO PROMOTE GROWTH BY ENHANCING STUDENTS ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY. | $88,159 |
CHILDREN FIRST FUND PURPOSE: CHILDREN FIRST FUND, CHICAGO PUBLIC SCHOOLS FOUNDATION WHO'S MISSION IS TO PROMOTE THE GROWTH AND SUCCESS OF STUDENTS WITHIN THE CHICAGO PUBLIC SCHOOL SYSTEM. | $826,000 |