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Nonprofiteer
← COMMUNITY WORKS INC

Form 990 for tax year 2023

Filed by COMMUNITY WORKS INC.

Totals

Total revenue
$1,218,925
Total expenses
$220,251
Contributions and grants received
$137,008
Grants paid
$0
Program service revenue
$438,433
Investment income
$643,484
Other revenue
$0
Total assets, end of year
$15,773,705
Total liabilities, end of year
$629,915
Net assets or fund balances, end of year
$15,143,790
Program services expenses (Part IX)
$220,251
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$220,251

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.

  • 1d · Related organizations

    $137,008

  • 2a · Program service revenue: ADMINISTRATION FEES

    total $438,433 · related or exempt $438,433

  • 3 · Investment income

    total $532,463 · excluded $532,463

  • 7a · Gross sales of assets other than inventory

    other assets $1,015,177

  • 7b · Less cost or other basis and sales expenses

    other assets $904,156

  • 7c · Gain or loss

    other assets $111,021

  • 7d · Net gain or loss

    total $111,021 · excluded $111,021

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,047 · program services $135,047

  • 9 · Other employee benefits

    total $10,000 · program services $10,000

  • 10 · Payroll taxes

    total $11,187 · program services $11,187

  • 11f · Fees: investment management

    total $60,517 · program services $60,517

  • 11g · Fees: other

    total $3,500 · program services $3,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,254,184 · end of year $1,729,938

  • 2 · Savings and temporary cash investments

    beginning of year $8,777,057 · end of year $10,324,313

  • 4 · Accounts receivable

    beginning of year $149,372 · end of year $174,099

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,995 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $904,156

  • 11 · Investments: publicly traded securities

    beginning of year $3,015,538 · end of year $3,545,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $592,669 · end of year $629,915

  • 27 · Net assets without donor restrictions

    beginning of year $13,510,633 · end of year $15,143,790

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL, BUDGETING, ADMINISTRATIVE, MANAGEMENT, OPERATIONAL, STRATEGIC PLANNING, AND OTHER SUPPORT, SERVICES AND RESOURCES TO AND FOR THE BENEFIT OF, AND TO FURTHER THE PURPOSES OF, THE ARC OF CENTRAL ALABAMA, INC., AS THE SUPPORTED ORGANIZATION, AND OTHER TAX-EXEMPT ORGANIZATIONS AFFILIATED WITH THE SUPPORTED ORGANIZATION.

  • PROVIDED FINANCIAL, BUDGETING, ADMINISTRATIVE, MANAGEMENT, OPERATIONAL, STRATEGIC PLANNING, AND OTHER SUPPORT, SERVICES AND RESOURCES TO AND FOR THE BENEFIT OF, AND TO FURTHER THE PURPOSES OF, THE ARC OF CENTRAL ALABAMA, INC., AS THE SUPPORTED ORGANIZATION, AND OTHER TAX-EXEMPT ORGANIZATIONS AFFILIATED WITH THE SUPPORTED ORGANIZATION.

    Expenses $220,251 · Revenue $438,433

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mandy Antwine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Bundy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bill Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • David Germany

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jay Keene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeh Jeh Pruitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Meredith Robbins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kyle South

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jenny Rankin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Adams

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Charlie Carper

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Phillip Richards

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jenelle Evans

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Brad Paramore

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Nix

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Nancy Cook

    VP, CLINICAL SERVICES

    Total calculated
    $187,654
    From this org
    $165,154
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $165,154
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $0
    Filer's total
    $187,654

  • Chris Stewart

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $264,707
    From this org
    $242,207
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $242,207
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $0
    Filer's total
    $264,707

  • Brooks Greene

    CHIEF FINANCIAL OFFICER

    Total calculated
    $187,808
    From this org
    $165,308
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $165,308
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $0
    Filer's total
    $187,808

  • Mike Mitchell

    CHIEF OPERATING OFFICER

    Total calculated
    $226,712
    From this org
    $204,212
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $204,212
    Bonus
    $0
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $0
    Filer's total
    $226,712

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CWI LAND LLC

    LAND OWNERSHIP · AL · income $0 · assets $0

Provenance

Return type
form_990
Tax year
2023
Filed
29 July 2025
IRS schema version
2023v6.0
Source object
202512119349300311

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