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Nonprofiteer
← COMMUNITY WORKS WEST INC

Form 990 for tax year 2022

Filed by COMMUNITY WORKS WEST INC.

Totals

Total revenue
$4,449,873
Total expenses
$4,628,673
Contributions and grants received
$241,408
Grants paid
$0
Program service revenue
$4,208,243
Investment income
$222
Other revenue
$0
Total assets, end of year
$4,952,141
Total liabilities, end of year
$1,793,652
Net assets or fund balances, end of year
$3,158,489
Program services expenses (Part IX)
$3,788,577
Management and general expenses
$840,096
Fundraising expenses
$0
Program service expenses (Part III)
$3,788,577

Program services were 81.9% 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

    $241,408

  • 2a · Program service revenue: PROGRAM FEES

    total $4,208,243 · related or exempt $4,208,243

  • 3 · Investment income

    total $222 · unrelated business $222

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,462 · program services $226,316 · management and general $25,146

  • 7 · Other salaries and wages

    total $2,546,824 · program services $2,296,053 · management and general $250,771

  • 9 · Other employee benefits

    total $305,489 · program services $285,810 · management and general $19,679

  • 10 · Payroll taxes

    total $251,162 · program services $225,084 · management and general $26,078

  • 11a · Fees: management

    total $449,233 · program services $196,464 · management and general $252,769

  • 13 · Office expenses

    total $51,709 · program services $22,166 · management and general $29,543

  • 16 · Occupancy

    total $284,266 · program services $213,250 · management and general $71,016

  • 17 · Travel

    total $26,701 · program services $21,417 · management and general $5,284

  • 19 · Conferences, conventions and meetings

    total $4,223 · program services $1,081 · management and general $3,142

  • 22 · Depreciation, depletion and amortization

    total $18,200 · management and general $18,200

  • 23 · Insurance

    total $28,548 · program services $11,819 · management and general $16,729

  • 24a · Other expenses: PROGRAM EXPENSES

    total $205,187 · program services $181,619 · management and general $23,568

  • 24b · Other expenses: STAFF TRAINING

    total $48,069 · program services $28,028 · management and general $20,041

  • 24c · Other expenses: UTILITIES

    total $46,399 · program services $23,984 · management and general $22,415

  • 24d · Other expenses: COMPUTER EXPENSE

    total $39,135 · program services $28,250 · management and general $10,885

  • 24e · All other expenses

    total $72,066 · program services $27,236 · management and general $44,830

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,916,534 · end of year $2,296,363

  • 4 · Accounts receivable

    beginning of year $851,333 · end of year $1,226,507

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,518 · end of year $30,034

  • 10a · Land, buildings and equipment: cost or other basis

    $217,657

  • 10b · Land, buildings and equipment: accumulated depreciation

    $164,973

  • 10c · Land, buildings and equipment, net

    beginning of year $45,884 · end of year $52,684

  • 11 · Investments: publicly traded securities

    beginning of year $28,111 · end of year $27,100

  • 12 · Investments: other securities

    beginning of year $7,100 · end of year $50,200

  • 15 · Other assets

    beginning of year $1,393,002 · end of year $1,269,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $486,492 · end of year $498,995

  • 19 · Deferred revenue

    beginning of year $436,701 · end of year $381,405

  • 25 · Other liabilities

    beginning of year $0 · end of year $913,252

  • 27 · Net assets without donor restrictions

    beginning of year $2,485,956 · end of year $1,931,982

  • 28 · Net assets with donor restrictions

    beginning of year $851,333 · end of year $1,226,507

Mission and programs · 2022

Mission

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.

  • 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.

    Expenses $3,788,577 · Revenue $4,208,243

As filed on the 2022 return.

Listed in Part VII

  • Isaac Weiskopf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kim Anno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kad Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • William Roy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeanne Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Tailani Wilson-Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Erin Kerrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Oana

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Antonette West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Caroline Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Adrienne Hogg

    CO-EXECUTIVE DIREC

    Total calculated
    $126,885
    From this org
    $126,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2022
Filed
20 March 2024
IRS schema version
2022v5.0
Source object
202430829349300168

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