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Nonprofiteer
← COMMUNITY WORKS INC

Form 990 for tax year 2024

Filed by COMMUNITY WORKS INC.

Totals

Total revenue
$1,206,012
Total expenses
$196,931
Contributions and grants received
$407,527
Grants paid
$0
Program service revenue
$220,426
Investment income
$578,059
Other revenue
$0
Total assets, end of year
$24,008,132
Total liabilities, end of year
$639,286
Net assets or fund balances, end of year
$23,368,846
Program services expenses (Part IX)
$196,931
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$196,931

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

    $407,527

  • 2a · Program service revenue: ADMINISTRATION FEES

    total $220,426 · related or exempt $220,426

  • 3 · Investment income

    total $578,059 · excluded $578,059

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,113 · program services $101,113

  • 7 · Other salaries and wages

    total $11,024 · program services $11,024

  • 10 · Payroll taxes

    total $7,353 · program services $7,353

  • 11c · Fees: accounting

    total $9,200 · program services $9,200

  • 11f · Fees: investment management

    total $68,241 · program services $68,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,729,938 · end of year $2,326,288

  • 2 · Savings and temporary cash investments

    beginning of year $10,324,313 · end of year $17,765,147

  • 4 · Accounts receivable

    beginning of year $174,099 · end of year $178,678

  • 11 · Investments: publicly traded securities

    beginning of year $3,545,355 · end of year $3,738,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $629,915 · end of year $639,286

  • 27 · Net assets without donor restrictions

    beginning of year $15,143,790 · end of year $23,368,846

Mission and programs · 2024

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 $196,931 · Revenue $220,426

As filed on the 2024 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
  • Kimberly Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dominic Dimauro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Joanne Horn

    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
  • Jay Keene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mary McPhillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Meredith Robbins

    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

    SENIOR VICE PRESIDENT, QUALITY ENHANCEMENT

    Total calculated
    $12,611
    From this org
    $10,111
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    80
  • Chris Stewart

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $48,001
    From this org
    $45,501
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    80
  • Brooks Greene

    CHIEF FINANCIAL OFFICER

    Total calculated
    $22,723
    From this org
    $20,223
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    80
  • Mike Mitchell

    CHIEF OPERATING OFFICER

    Total calculated
    $27,778
    From this org
    $25,278
    From related orgs
    $0
    Other
    $2,500
    Hours/week
    80

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.

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

Provenance

Return type
form_990
Tax year
2024
Filed
30 January 2026
IRS schema version
2024v5.5
Source object
202620309349301827

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