Civic Intelligence

Community Works West Inc.

990 • Fiscal year 2017 • EIN 20-5278030

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.COMMUNITYWORKSWEST.ORG

View Organization Page

110 BroadwayOakland, CA 94607

(510) 268-8116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,789

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,215,690

Up $74,584 (+3.5%) from 2016

Net Assets

Up

$2,122,627

Up $88,362 (+4.3%) from 2016

Liabilities

Down

$93,063

Down $13,778 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$3,160,680

Down $445,913 (-12%) from 2016

Expenses

Down

$3,072,318

Down $26,385 (-0.9%) from 2016

Net Income

Down

$88,362

Down $419,528 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,000,061Liabilities 2011: $15,717Net Assets 2011: $984,3442011Assets 2012: $958,385Liabilities 2012: $66,288Net Assets 2012: $892,0972012Assets 2013: $878,303Liabilities 2013: $37,355Net Assets 2013: $840,9482013Assets 2014: $1,208,967Liabilities 2014: $43,999Net Assets 2014: $1,164,9682014Assets 2015: $1,579,767Liabilities 2015: $53,392Net Assets 2015: $1,526,3752015Assets 2016: $2,141,106Liabilities 2016: $106,841Net Assets 2016: $2,034,2652016Assets 2017: $2,215,690Liabilities 2017: $93,063Net Assets 2017: $2,122,6272017Assets 2018: $2,909,978Liabilities 2018: $76,517Net Assets 2018: $2,833,4612018Assets 2019: $3,555,257Liabilities 2019: $84,788Net Assets 2019: $3,470,4692019Assets 2020: $4,607,371Liabilities 2020: $2,495,287Net Assets 2020: $2,112,0842020Assets 2021: $4,576,430Liabilities 2021: $1,849,747Net Assets 2021: $2,726,6832021Assets 2022: $4,260,482Liabilities 2022: $923,193Net Assets 2022: $3,337,2892022Assets 2023: $4,952,141Liabilities 2023: $1,793,652Net Assets 2023: $3,158,4892023Assets 2024: $6,440,587Liabilities 2024: $1,659,572Net Assets 2024: $4,781,0152024

Highlighted filing

2017

Assets$2,215,690
Liabilities$93,063
Net Assets$2,122,627
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,268,416Expenses 2011: $2,216,206Net Income 2011: $52,2102011Expenses 2012: $2,006,5932012Expenses 2013: $2,371,2632013Revenue 2014: $2,791,369Expenses 2014: $2,467,349Net Income 2014: $324,0202014Revenue 2015: $3,018,878Expenses 2015: $2,657,471Net Income 2015: $361,4072015Revenue 2016: $3,606,593Expenses 2016: $3,098,703Net Income 2016: $507,8902016Revenue 2017: $3,160,680Expenses 2017: $3,072,318Net Income 2017: $88,3622017Revenue 2018: $4,251,610Expenses 2018: $3,540,776Net Income 2018: $710,8342018Revenue 2019: $5,347,460Expenses 2019: $4,710,452Net Income 2019: $637,0082019Revenue 2020: $3,808,817Expenses 2020: $4,102,033Net Income 2020: -$293,2162020Revenue 2021: $3,979,218Expenses 2021: $3,180,826Net Income 2021: $798,3922021Revenue 2022: $3,855,581Expenses 2022: $3,244,975Net Income 2022: $610,6062022Revenue 2023: $4,449,873Expenses 2023: $4,628,673Net Income 2023: -$178,8002023Revenue 2024: $6,409,164Expenses 2024: $4,786,638Net Income 2024: $1,622,5262024

Highlighted filing

2017

Revenue$3,160,680
Expenses$3,072,318
Net Income$88,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,160,680
Mission and Program Overview

Mission

The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunities to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,458,415$1,589,040▲ $130,625
Cash and Non-Interest-Bearing Accounts$82$374,736▲ $374,654
Accounts Receivable$625,394$216,834▼ $408,560
Investments in Publicly Traded Securities$20,399$20,182▼ $217
Land, Buildings, and Equipment, Net$8,683$5,436▼ $3,247
Prepaid Expenses and Deferred Charges$23,033$4,362▼ $18,671
Total Assets$2,141,106$2,215,690▲ $74,584
Other Assets Total$5,100$5,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,841$93,063▼ $13,778
Total Liabilities$106,841$93,063▼ $13,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,166,832$1,367,562▲ $200,730
Unrestricted Net Assets$867,433$755,065▼ $112,368
Total Net Assets Fund Balance$2,034,265$2,122,627▲ $88,362
Total Liabilities and Net Assets / Fund Balance$2,141,106$2,215,690▲ $74,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,436$73,870$79,306
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth MorganExecutive DirecFT$85,789$85,789

Board Members and Trustees

NameTitle
Kim AnnoPresident
Leslie LevitasBoard Member
Nell BernsteinBoard Member
Tony ShaversBoard Member
Janet ClingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,166
Program Service Revenue
$2,708,577
Investment Income
$937
Other Revenue
$0
All Other Contributions
$451,166
Change in Net Assets
$88,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,160,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,160,680
Total Revenue per Form 990
$3,160,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,530,314
Other Expenses$542,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,162$203,685-$2,036,847
Payroll Taxes$201,635$22,404-$224,039
Other Employee Benefits$165,275$18,364-$183,639
Current Officers, Directors, Trustees, and Key Employees$77,210$8,579-$85,789
Occupancy-$67,306-$67,306
Travel$50,707$128-$50,835
Fees for Services Accounting-$40,228-$40,228
All Other Expenses$8,426$30,677-$39,103
Fees for Services Other$8,388$9,544-$17,932
Office Expenses-$16,110-$16,110
Insurance-$13,282-$13,282
Other Expenses$41,058$11,974-$11,974
Conferences and Meetings$3,992$860-$4,852
Depreciation Depletion-$3,247-$3,247
Fees for Services Legal$1,718--$1,718
Advertising-$1,417-$1,417
Total Functional Expenses$2,624,513$447,805$0$3,072,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,072,318
Total Expenses per Audited Statements$3,072,318
Total Expenses per Form 990$3,072,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - organization governing body reviews form 990 and the financial information presented as reported in the financial statements and in the books and records.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews policies for compliance with respect to each program supported in conjunction with grantor's requirements.”

Form 990, Part VI, Section B, Line 15

“Salaries are based on comparative salaries for job classifications in the common geographic area”

Form 990, Part VI, Section C, Line 19

“Upon request all documents can be provided to potential grantors, donors, contributors or governmental regulatory body.”

Filing and Contact Details

Filer

Filer Name
Community Works West Inc
EIN
20-5278030
Phone
5102688116
Address
110 BROADWAY, OAKLAND, CA 94607

Signing Officer

Name
Ruth Morgan
Title
Executive Director
Phone
5102688116
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Leonard Okun
Phone
5165426300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Uncertain tax positions - the organization evaluates uncertain income tax positions taken or expected to be taken in a tax return for recognition in its financial statements. The organization was not required to recognize any amounts from uncertain tax positions for the years ended june 30, 2017 and 2016. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the organization's tax returns for three years from the date of filing.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093063
IRS990/AccountsReceivableGrp/BOYAmt0625394
IRS990/AccountsReceivableGrp/EOYAmt0216834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITIES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01417
IRS990/AdvertisingGrp/TotalAmt01417
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0451166
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08426
IRS990/AllOtherExpensesGrp/TotalAmt039103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH MORGAN
IRS990/BooksInCareOfDetail/PhoneNum05104862340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082
IRS990/CashNonInterestBearingGrp/EOYAmt0374736
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08579
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0860
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03992
IRS990/ConferencesMeetingsGrp/TotalAmt04852
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0937
IRS990/CYOtherExpensesAmt0542004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02708577
IRS990/CYRevenuesLessExpensesAmt088362
IRS990/CYSalariesCompEmpBnftPaidAmt02530314
IRS990/CYTotalExpensesAmt03072318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03160680
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03247
IRS990/DepreciationDepletionGrp/TotalAmt03247
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITIES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA AND WITH STOPPING DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02624513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040228
IRS990/FeesForServicesAccountingGrp/TotalAmt040228
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01718
IRS990/FeesForServicesLegalGrp/TotalAmt01718
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08388
IRS990/FeesForServicesOtherGrp/TotalAmt017932
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM ANNO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET CLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE LEVITAS
IRS990/Form990PartVIISectionAGrp/PersonNm4NELL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY SHAVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03160680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013282
IRS990/InsuranceGrp/TotalAmt013282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0937
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020182
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05436
IRS990/LandBldgEquipCostOrOtherBssAmt079306
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITIES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02034265
IRS990/NetAssetsOrFundBalancesEOYAmt02122627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067306
IRS990/OccupancyGrp/TotalAmt067306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016110
IRS990/OfficeExpensesGrp/TotalAmt016110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183639
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011974
IRS990/OtherExpensesGrp/ProgramServicesAmt0127232
IRS990/OtherExpensesGrp/ProgramServicesAmt1105710
IRS990/OtherExpensesGrp/ProgramServicesAmt241058
IRS990/OtherExpensesGrp/TotalAmt0127232
IRS990/OtherExpensesGrp/TotalAmt1105710
IRS990/OtherExpensesGrp/TotalAmt241058
IRS990/OtherExpensesGrp/TotalAmt311974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036847
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201635
IRS990/PayrollTaxesGrp/TotalAmt0224039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04362
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02708577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02708577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04614
IRS990/PYOtherExpensesAmt0630617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02924802
IRS990/PYRevenuesLessExpensesAmt0507890
IRS990/PYSalariesCompEmpBnftPaidAmt02468086
IRS990/PYTotalExpensesAmt03098703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03606593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02708577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01458415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01589040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012214911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42580
IRS990ScheduleA/PublicSupportPY170Pct00.39680
IRS990ScheduleA/PublicSupportTotal170Amt01134851
IRS990ScheduleA/SubstantialContributorsTotAmt01518093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652944
IRS990ScheduleA/TotalSupportAmt02664930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03072318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03160680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05436
IRS990ScheduleD/TotalExpensesPerForm990Amt03072318
IRS990ScheduleD/TotalRevenuePerForm990Amt03160680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03160680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03072318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - ORGANIZATION GOVERNING BODY REVIEWS FORM 990 AND THE FINANCIAL INFORMATION PRESENTED AS REPORTED IN THE FINANCIAL STATEMENTS AND IN THE BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCERTAIN TAX POSITIONS - THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01166832
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01367562
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02141106
IRS990/TotalAssetsEOYAmt02215690
IRS990/TotalAssetsGrp/BOYAmt02141106
IRS990/TotalAssetsGrp/EOYAmt02215690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451166
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624513
IRS990/TotalFunctionalExpensesGrp/TotalAmt03072318
IRS990/TotalGrossUBIAmt0937
IRS990/TotalLiabilitiesBOYAmt0106841
IRS990/TotalLiabilitiesEOYAmt093063
IRS990/TotalLiabilitiesGrp/BOYAmt0106841
IRS990/TotalLiabilitiesGrp/EOYAmt093063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02034265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02122627
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02624513
IRS990/TotalProgramServiceRevenueAmt02708577
IRS990/TotalReportableCompFromOrgAmt085789
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02708577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03160680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0937
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02141106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02215690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt050707
IRS990/TravelGrp/TotalAmt050835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 BROADWAY
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYWORKSWEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05102688116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY WORKS WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205278030
ReturnHeader/Filer/PhoneNum05102688116
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097EA1BF9BE3465B36875A382F845955780D45DAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4061853997E9DBBAE3C39B0B1DC607B73680736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.43.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:26:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,690
Liabilities
$93,063
Net assets
$2,122,627
Revenue
$3,160,680
Expenses
$3,072,318
Net income
$88,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$1.66$4.78$6.41$4.79$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.95$1.79$3.16$4.45$4.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.92$3.34$3.86$3.24$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.58$1.85$2.73$3.98$3.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.50$2.11$3.81$4.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.47$5.35$4.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$4.25$3.54$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.12$3.16$3.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$3.61$3.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$3.02$2.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$2.79$2.47$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$2.27$2.22$0.05