Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5278030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,555,257
Up $645,279 (+22%) from 2018
Net Assets
Up$3,470,469
Up $637,008 (+22%) from 2018
Liabilities
Up$84,788
Up $8,271 (+11%) from 2018
Revenue
Up$5,347,460
Up $1,095,850 (+26%) from 2018
Expenses
Up$4,710,452
Up $1,169,676 (+33%) from 2018
Net Income
Down$637,008
Down $73,826 (-10%) from 2018
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.
The organization is dedicated to providing the disenfranchised population in the san francisco bay area with opportunites to build community and give voice to their experiences. Programs are also involved with the prison population in the san francisco bay area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,322,921 | $2,474,145 | ▲ $151,224 |
| Accounts Receivable | $465,777 | $1,009,025 | ▲ $543,248 |
| Cash and Non-Interest-Bearing Accounts | $55,037 | - | - |
| Land, Buildings, and Equipment, Net | $24,509 | $23,012 | ▼ $1,497 |
| Investments in Publicly Traded Securities | $19,737 | $22,987 | ▲ $3,250 |
| Prepaid Expenses and Deferred Charges | $15,545 | $16,365 | ▲ $820 |
| Investments Other Securities | $6,452 | $9,723 | ▲ $3,271 |
| Total Assets | $2,909,978 | $3,555,257 | ▲ $645,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,517 | $84,788 | ▲ $8,271 |
| Total Liabilities | $76,517 | $84,788 | ▲ $8,271 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,698,289 | $1,754,311 | ▲ $56,022 |
| Unrestricted Net Assets | $1,135,172 | $1,716,158 | ▲ $580,986 |
| Total Net Assets Fund Balance | $2,833,461 | $3,470,469 | ▲ $637,008 |
| Total Liabilities and Net Assets / Fund Balance | $2,909,978 | $3,555,257 | ▲ $645,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,012 | $88,513 | $111,525 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ruth Morgan | Executive Direc | FT | $98,152 | $98,152 |
| Name | Title |
|---|---|
| Kim Anno | President |
| Leslie Levitas | Board Member |
| Nell Bernstein | Board Member |
| Tony Shavers | Board Member |
| Janet Clinger | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,497,870 |
| Other Expenses | $1,212,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,523,830 | $324,317 | - | $2,848,147 |
| Payroll Taxes | $252,606 | $29,251 | - | $281,857 |
| Other Employee Benefits | $260,251 | $9,463 | - | $269,714 |
| Travel | $120,093 | $5,028 | - | $125,121 |
| Occupancy | $73,295 | $29,692 | - | $102,987 |
| Current Officers, Directors, Trustees, and Key Employees | $88,337 | $9,815 | - | $98,152 |
| Fees for Services Other | $22,105 | $56,262 | - | $78,367 |
| Fees for Services Accounting | $10,136 | $55,654 | - | $65,790 |
| Office Expenses | $40,960 | $18,606 | - | $59,566 |
| All Other Expenses | $17,840 | $36,331 | - | $54,171 |
| Advertising | $25,522 | $2,594 | - | $28,116 |
| Other Expenses | $9,447 | $7,250 | - | $16,697 |
| Insurance | $3,800 | $10,237 | - | $14,037 |
| Depreciation Depletion | - | $8,304 | - | $8,304 |
| Conferences and Meetings | $5,858 | $471 | - | $6,329 |
| Fees for Services Legal | $30 | $1,569 | - | $1,599 |
| Total Functional Expenses | $4,036,116 | $674,336 | $0 | $4,710,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,710,452 |
| Total Expenses per Audited Statements | $4,710,452 |
| Total Expenses per Form 990 | $4,710,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Organization reviews policies for compliance with respect to each program supported in conjunction with grantor's requirements.”
“Salaries are based on comparative salaries for job classifications in the common geographic area”
“Upon request all documents can be provided to potential grantors, donors, contributors or governmental regulatory body.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“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, 2019 and 2018. 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 465777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1009025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES 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/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28116 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2037520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104862340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2037520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6057 |
| IRS990/CYOtherExpensesAmt | 0 | 1212582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3303883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 637008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3497870 |
| IRS990/CYTotalExpensesAmt | 0 | 4710452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5347460 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8304 |
| IRS990/Desc | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4036116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55654 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56262 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE LEVITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NELL BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY SHAVERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5347460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6057 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6452 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9723 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22987 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111525 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING THE DISENFRANCHISED POPULATION IN THE SAN FRANCISCO BAY AREA WITH OPPORTUNITES TO BUILD COMMUNITY AND GIVE VOICE TO THEIR EXPERIENCES. PROGRAMS ARE ALSO INVOLVED WITH THE PRISON POPULATION IN THE SAN FRANCISCO BAY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2833461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3470469 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18606 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 269714 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 342817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2523830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2848147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16365 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3303883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3303883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1398515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 923919 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2852081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 710834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2616857 |
| IRS990/PYTotalExpensesAmt | 0 | 3540776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4251610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 637008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3303883 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2322921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2474145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2037520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5239877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14131797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2164390 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3075487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2037520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1398515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5239877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5253424 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111525 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4710452 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5347460 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4710452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5347460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5347460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4710452 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1754311 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2909978 |
| IRS990/TotalAssetsEOYAmt | 0 | 3555257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2909978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3555257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2037520 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 674336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4036116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4710452 |
| IRS990/TotalGrossUBIAmt | 0 | 6057 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2833461 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3470469 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4036116 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3303883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3303883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5347460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6057 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2909978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3555257 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120093 |
| IRS990/TravelGrp/TotalAmt | 0 | 125121 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1135172 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1716158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 BROADWAY |
| IRS990/USAddress/CityNm | 0 | OAKLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94607 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMMUNITYWORKSWEST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102688116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY WORKS WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 205278030 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102688116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94607 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.