2024-03-22T15:38:25-05:00 2023-06-30 946214841 ARMANINO LLP 100 QUENTIN ROOSEVELT BLVD 516 GARDEN CITY NY 11530 990 2022-07-01 205278030 COMMUNITY WORKS WEST INC COMM 5102688116 110 BROADWAY OAKLAND CA 94607 ADRIENNE HOGG CO-EXECUTIVE DIRECTOR 5102688116 2024-03-20 1 ADRIENNE HOGG 999009999 0 LEONARD OKUN P00001749 5165426300 2024-03-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 110 BROADWAY OAKLAND CA 94607 4449873 0 1 X WWW.COMMUNITYWORKSWEST.ORG X 2006 CA 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. 10 10 69 0 222 0 307652 241408 3540019 4208243 7910 222 0 0 3855581 4449873 0 0 0 0 2205236 3354937 0 0 0 1039739 1273736 3244975 4628673 610606 -178800 4260482 4952141 923193 1793652 3337289 3158489 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. 0 0 3788577 4208243 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. 3788577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 69 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ADRIENNE HOGG 5104862340 110 BROADWAY OAKLAND CA 94607 ISAAC WEISKOPF BOARD MEMBER 5.00 X 0 0 0 KIM ANNO BOARD MEMBER 5.00 X 0 0 0 KAD SMITH BOARD MEMBER 5.00 X 0 0 0 WILLIAM ROY BOARD MEMBER 5.00 X 0 0 0 JEANNE BELL SECRETARY 5.00 X X 0 0 0 TAILANI WILSON-CRAWFORD BOARD MEMBER 5.00 X 0 0 0 ERIN KERRISON BOARD MEMBER 5.00 X 0 0 0 STEPHANIE OANA PRESIDENT 5.00 X X 0 0 0 ANTONETTE WEST BOARD MEMBER 5.00 X 0 0 0 CAROLINE WATTS BOARD MEMBER 5.00 X 0 0 0 ADRIENNE HOGG CO-EXECUTIVE DIREC 50.00 X 126885 0 0 126885 0 0 2 0 0 0 0 241408 241408 PROGRAM FEES 900099 4208243 4208243 4208243 222 222 4449873 4208243 222 0 251462 226316 25146 2546824 2296053 250771 305489 285810 19679 251162 225084 26078 449233 196464 252769 51709 22166 29543 284266 213250 71016 26701 21417 5284 4223 1081 3142 18200 18200 28548 11819 16729 PROGRAM EXPENSES 205187 181619 23568 STAFF TRAINING 48069 28028 20041 UTILITIES 46399 23984 22415 COMPUTER EXPENSE 39135 28250 10885 72066 27236 44830 4628673 3788577 840096 0 1916534 2296363 851333 1226507 18518 30034 217657 164973 45884 52684 28111 27100 7100 50200 1393002 1269253 4260482 4952141 486492 498995 436701 381405 0 913252 923193 1793652 X 2485956 1931982 851333 1226507 3337289 3158489 4260482 4952141 -178800 0 X X 0 1 X 1 0 X 2037520 531304 395219 307652 241408 3513103 2037520 531304 395219 307652 241408 3513103 2109702 1403401 6057 1969 11146 7910 222 27304 3540407 17900542 0.39640 0.38240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217657 164973 52684 52684 ERTC RECIEVABLE 413859 RIGHT OF USE ASSET 855394 1269253 LEASE LIABILITY 913252 913252 X 4579498 129625 129625 4449873 0 4449873 4758298 0 4758298 -129625 -129625 4628673 PART X, 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, 2023 AND 2022. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT PART XII, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT - REDUCTION IN SALARIES EXPENSE SCHEDULE D PART XII LINES 2D & 4D TO REFLECT THE EMPLOYEE RETENTION TAX CREDIT FOR TAX PURPOSES 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. 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.