Nonprofit · EIN 93-3515839
WORK LAB
Tax-exempt · OMAHA, NE 68101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $733,256 | $763,632 | -$30,376 | $173,615 | $13,727 | $159,888 |
| June 30, 2024 | 990 | $614,071 | $329,745 | $284,326 | $284,326 | $0 | $284,326 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $65,000
- Program service revenue
- $667,502
- Investment income
- $0
- Other revenue
- $754
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,103
- Other salaries and wages
- $435,186
- Salaries, compensation and benefits (total)
- $654,765
- Professional fundraising fees
- $0
- Legal fees
- $30,355
- Accounting fees
- $13,212
- Occupancy
- $12,500
- Travel
- $2
- Program services (functional)
- $696,792
- Management and general (functional)
- $38,901
- Fundraising (functional)
- $27,939
Balance sheet and other
- Total assets, start of year
- $284,326
- Total assets, end of year
- $173,615
- Total liabilities, end of year
- $13,727
- Net assets, end of year
- $159,888
- Net assets with donor restrictions
- $159,888
- Gross receipts
- $733,256
- Employees
- 10
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- NE
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD MARES | PRESIDENT Trustee or director, Officer | 40 | $102,043 | $3,061 |
| KEISHA THOMAS | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAMMY CARLSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| AMY SHRECK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| STEVE BOGUE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT SIMET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KILEY ARMITAGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI BRUCKNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLY PALADINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATH MELLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD MARES | PRESIDENT Trustee or director, Officer | 40 | $47,943 | $10,055 |
| KEISHA THOMAS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| TAMMY CARLSON | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| AMY SHRECK | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| STEVE BOGUE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 96, OMAHA, NE 68101-0096
- In care of
- % CHAD MARES
- Principal officer (990 for 2024)
- CHAD MARES, PO BOX 96, OMAHA, NE 68101
- Signed the 990
- CHAD MARES, PRESIDENT
- Phone
- (402) 258-0469
- Website
- HTTPS://WWW.THEWORKLAB.US/
- Return prepared by
- BLAND & ASSOCIATES
Mission
THE WORK LAB'S COMMITMENT TO FOSTERING STRONG RELATIONSHIPS AMONG EMPLOYERS, EMPLOYEES, AND COMMUNITIES ALIGNS WITH ITS EXEMPT PURPOSE. BY EMPOWERING INDIVIDUALS THROUGH COACHING AND RESOURCE NAVIGATION, WE SERVE AS A CRUCIAL LINK IN THE SOCIO-ECONOMIC SUPPORT SYSTEM, EXTENDING OUR IMPACT BEYOND THE WORKPLACE TO THE BROADER COMMUNITY. PARTNERSHIPS WITH EMPLOYERS ALLOW US TO SUPPORT NOT ONLY EMPLOYEES BUT ALSO THEIR EXTENDED FAMILIES, CONTRIBUTING TO THE OVERALL WELL-BEING OF THE COMMUNITY. ADDITIONALLY, OUR WORK ENABLES US TO IDENTIFY AND ADDRESS GAPS IN SOCIAL AND ECONOMIC RESOURCES, PROPOSING SOLUTIONS IN COLLABORATION WITH EMPLOYER PARTNERS AND STAKEHOLDERS
Program accomplishments
- INCREASE CLIENT UTILIZATION OF SERVICES IN 2024 BY 35%, ON PACE TO SERVE MORE THAN 1,000 INDIVIDUALS. EXPANDING AND EXTENDING CONTRACTS WITH 3 DIFFERENT EMPLOYER PARTNERS. AS WELL AS SIGNING 2 NEW EMPLOYER PARTNERS TO AGREEMENTS THAT WILL BEGIN IN 2025.Expenses $696,792 · revenue $668,256
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-3515839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J99)
- Assets (IRS master file)
- $173,615
- Income (IRS master file)
- $733,256
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $733,256 | $763,632 | $173,615 | IRS |
| 990 | June 2024 | $614,071 | $329,745 | $284,326 | 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 93-3515839).
Questions about WORK LAB
- What is the EIN of WORK LAB?
- The employer identification number (EIN) of WORK LAB is 93-3515839.
- Is WORK LAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WORK LAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORK LAB 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 LAB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORK LAB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WORK LAB?
- The 990 for the year ended June 30, 2025 names CHAD MARES.
- Who are the officers and directors of WORK LAB?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $102,043 (CHAD MARES, PRESIDENT).
- How much revenue does WORK LAB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $733,256, expenses of $763,632 and total assets of $173,615 at year end.
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- INSTITUTE FOR CAREER ADVANCEMENT NEEDS INC EIN 47-0633139 · last filed 990 for 2025
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