Form 990 for tax year 2024
Filed by LETS WORK FOR GOOD INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 14 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $682,649 changed to $1,623,458
- Total expenses
- $1,020,993 changed to $2,579,468
- Contributions and grants received
- $86,426 changed to $73,896
- Grants paid
- $5,000 changed to $0
- Program service revenue
- $0 changed to $235
- Investment income
- $9,995 changed to $12,480
- Other revenue
- $586,228 changed to $1,536,847
- Total assets, end of year
- $1,540,537 changed to $2,652,228
- Total liabilities, end of year
- $861,573 changed to $1,921,934
- Net assets or fund balances, end of year
- $678,964 changed to $730,294
- Program services expenses
- $1,020,993 changed to $2,065,730
- Management and general expenses
- $0 changed to $513,236
- Fundraising expenses
- $0 changed to $502
- Program service expenses (Part III)
- $1,020,993 changed to $2,065,730
Listed only on the earlier return
- Barbie Bier-ZimmermanBARBIE BIER-ZIMMERMAN
- Lisa MostollerLISA MOSTOLLER
Listed only on the later return
- Dr Barbie Bier
- George Contos
- Jennifer P Gassen
- Karen Katzman
- Leslie Long
- Lisa M Mostoller
- Michael Herr
- Ryan D Smith
Listed under a different title
- Amy GessnerAMY GESSNER: TREASURER then Treasurer until 7/1/24
- Dr Steven BierDR STEVEN BIER: PRESIDENT then President until 7/1/24
- Mark KatzMARK KATZ: TRUSTEE then Director until 7/1/24
Totals
- Total revenue
- $682,649
- Total expenses
- $1,020,993
- Contributions and grants received
- $86,426
- Grants paid
- $5,000
- Program service revenue
- $0
- Investment income
- $9,995
- Other revenue
- $586,228
- Total assets, end of year
- $1,540,537
- Total liabilities, end of year
- $861,573
- Net assets or fund balances, end of year
- $678,964
- Program services expenses (Part IX)
- $1,020,993
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,020,993
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$86,426
-
3 · Investment income
total $9,995 · excluded $9,995
-
10a · Gross sales of inventory
$949,930
-
10b · Cost of goods sold
$363,702
-
10c · Net income from sales of inventory
total $586,228 · related or exempt $586,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
7 · Other salaries and wages
total $609,812 · program services $609,812
-
9 · Other employee benefits
total $3,413 · program services $3,413
-
10 · Payroll taxes
total $70,676 · program services $70,676
-
11g · Fees: other
total $40,017 · program services $40,017
-
12 · Advertising and promotion
total $48,164 · program services $48,164
-
13 · Office expenses
total $8,274 · program services $8,274
-
14 · Information technology
total $30,255 · program services $30,255
-
16 · Occupancy
total $42,187 · program services $42,187
-
17 · Travel
total $20,639 · program services $20,639
-
20 · Interest
total $8,149 · program services $8,149
-
22 · Depreciation, depletion and amortization
total $25,639 · program services $25,639
-
23 · Insurance
total $19,220 · program services $19,220
-
24a · Other expenses: EVENT FEES
total $36,189 · program services $36,189
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $16,367 · program services $16,367
-
24c · Other expenses: SALES TAX
total $10,320 · program services $10,320
-
24d · Other expenses: EXTERMINATOR
total $7,141 · program services $7,141
-
24e · All other expenses
total $19,531 · program services $19,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,738 · end of year $70,100
-
2 · Savings and temporary cash investments
beginning of year $507,373 · end of year $402,238
-
4 · Accounts receivable
beginning of year $239,884 · end of year $65,882
-
9 · Prepaid expenses and deferred charges
end of year $13,393
-
10a · Land, buildings and equipment: cost or other basis
$757,427
-
10b · Land, buildings and equipment: accumulated depreciation
$153,705
-
10c · Land, buildings and equipment, net
beginning of year $584,108 · end of year $603,722
-
15 · Other assets
beginning of year $415,530 · end of year $385,202
-
17 · Accounts payable and accrued expenses
beginning of year $323,958 · end of year $120,259
-
24 · Unsecured notes and loans payable
beginning of year $364,201 · end of year $359,476
-
25 · Other liabilities
beginning of year $412,166 · end of year $381,838
-
27 · Net assets without donor restrictions
beginning of year $1,017,308 · end of year $678,964
Mission and programs · 2024
Mission
TO HELP ADULTS WITH AUTISM AND DEVELOPMENTAL DISABILITIES ACQUIRE EMPLOYMENT THROUGH A PRE-VOCATIONAL TRAINING PROGRAM.
-
POPCORN FOR THE PEOPLE IS PRODUCED BY DISABLED WORKERS, MANY OF WHOM ARE ON THE AUTISM SPECTRUM. ADULTS WITH DISABILITIES ARE INVOLVED IN ALL ASPECTS OF THE POPCORN PRODUCTION AS WELL AS LABELING, PACKAGING, SHIPPING WORK AND ON-LINE RETAIL OPERATIONS.
Expenses $1,020,993 · Grants $5,000 · Revenue $586,228
As filed on the 2024 return.
Listed in Part VII
-
Dr Steven BierDR STEVEN BIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbie Bier-ZimmermanBARBIE BIER-ZIMMERMAN
SECRETARY/EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy GessnerAMY GESSNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark KatzMARK KATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MostollerLISA MOSTOLLER
TREASURER (CURRENT)
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521329349303312
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