BETA

COMMUNITY WORKS WEST INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY WORKS WEST INC (EIN 20-5278030)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-27
IRS object ID
202300869349301400
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-27T21:45:11-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113258497PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANOVER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 QUENTIN ROOSEVELT BLVDAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205278030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKS WEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5102688116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE HOGGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5102688116PhoneNum
Signature2023-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIENNEPersonFirstNm
Person LastHOGGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARD OKUNPreparerPersonNm
PTINP00001749PTIN
Phone5165426300PhoneNum
Preparation2023-03-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,855,581GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYWORKSWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee69TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$7,910TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,219PYContributionsGrantsAmt
CY Contributions Grants$307,652CYContributionsGrantsAmt
PY Program Service Revenue$3,572,853PYProgramServiceRevenueAmt
CY Program Service Revenue$3,540,019CYProgramServiceRevenueAmt
PY Investment Income$11,146PYInvestmentIncomeAmt
CY Investment Income$7,910CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,979,218PYTotalRevenueAmt
CY Total Revenue$3,855,581CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,451,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,205,236CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$729,272PYOtherExpensesAmt
CY Other Expenses$1,039,739CYOtherExpensesAmt
PY Total Expenses$3,180,826PYTotalExpensesAmt
CY Total Expenses$3,244,975CYTotalExpensesAmt
PY Revenues Less Expenses$798,392PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$610,606CYRevenuesLessExpensesAmt
Total Assets BOY$4,576,430TotalAssetsBOYAmt
Total Assets EOY$4,260,482TotalAssetsEOYAmt
Total Liabilities BOY$1,849,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$923,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,726,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,337,289NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,320,157ExpenseAmt
Revenue$3,540,019RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$2,320,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee69EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADRIENNE HOGGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5104862340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 BROADWAYAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM ANNO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
TUERE ANDERSON
BOARD MEMBER5.00Yes (X)$0$0$0
WILLIAM ROY
BOARD MEMBER5.00Yes (X)$0$0$0
JEANNE BELL
SECRETARY5.00Yes (X)$0$0$0
DANIELA MEDINA
BOARD MEMBER5.00Yes (X)$0$0$0
ERIN KERRISON
BOARD MEMBER5.00Yes (X)$0$0$0
STEPHANIE OANA
BOARD MEMBER5.00Yes (X)$0$0$0
ANTONETTE WEST
BOARD MEMBER5.00Yes (X)$0$0$0
CAROLINE WATTS
BOARD MEMBER5.00Yes (X)$0$0$0
KRISTINA BEDROSSIAN
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$123,892$0$0
ADRIENNE HOGG
CHEIF FINANCIAL OFFICER50.00Yes (X)$100,433$0$0
KYLE M CASTILLO
DEPUTY DIRECTOR50.00Yes (X)$110,565$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$307,652AllOtherContributionsAmt
Total Contributions$307,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$3,540,019TotalRevenueColumnAmt
Related Or Exempt Func Income$3,540,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,540,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,910TotalRevenueColumnAmt
Unrelated Business Revenue$7,910UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,855,581TotalRevenueColumnAmt
Related Or Exempt Func Income$3,540,019RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,910UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,892TotalAmt
Program Services$88,103ProgramServicesAmt
Management And General$9,789ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,619,408TotalAmt
Program Services$1,318,723ProgramServicesAmt
Management And General$300,685ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,334TotalAmt
Program Services$234,883ProgramServicesAmt
Management And General$30,451ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,602TotalAmt
Program Services$192,568ProgramServicesAmt
Management And General$30,034ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,137TotalAmt
Management And General$29,137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$156,744TotalAmt
Program Services$4,555ProgramServicesAmt
Management And General$152,189ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,279TotalAmt
Program Services$97,854ProgramServicesAmt
Management And General$124,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,810TotalAmt
Program Services$2,460ProgramServicesAmt
Management And General$15,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,073TotalAmt
Program Services$28,488ProgramServicesAmt
Management And General$23,585ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,364TotalAmt
Program Services$115,975ProgramServicesAmt
Management And General$7,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,295TotalAmt
Program Services$15,583ProgramServicesAmt
Management And General$3,712ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,156TotalAmt
Program Services$1,750ProgramServicesAmt
Management And General$406ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,054TotalAmt
Management And General$41,054ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,916TotalAmt
Program Services$4,319ProgramServicesAmt
Management And General$26,597ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$173,942$159,509$14,433
COMPUTER EXPENSE$49,868$21,591$28,277
STAFF TRAINING$42,860$12,616$30,244
UTILITIES$25,547$3,626$21,921

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,694TotalAmt
Program Services$17,554ProgramServicesAmt
Management And General$35,140ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,244,975TotalAmt
Program Services$2,320,157ProgramServicesAmt
Management And General$924,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,669,224BOYAmt
EOY$1,916,534EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$752,090BOYAmt
EOY$851,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,413BOYAmt
EOY$18,518EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$192,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,684BOYAmt
EOY$45,884EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,345BOYAmt
EOY$28,111EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,178BOYAmt
EOY$7,100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,075,496BOYAmt
EOY$1,393,002EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,576,430BOYAmt
EOY$4,260,482EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$493,968BOYAmt
EOY$486,492EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$639,699BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$208,467BOYAmt
EOY$436,701EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$507,613BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,849,747BOYAmt
EOY$923,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,974,593BOYAmt
EOY$2,485,956EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$752,090BOYAmt
EOY$851,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,726,683BOYAmt
EOY$3,337,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,576,430BOYAmt
EOY$4,260,482EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$610,606ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,219CurrentTaxYearMinus1YearAmt
Current Tax Year$307,652CurrentTaxYearAmt
Total$4,670,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,398,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,037,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,219CurrentTaxYearMinus1YearAmt
Current Tax Year$307,652CurrentTaxYearAmt
Total$4,670,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,873,460SubstantialContributorsTotAmt
Public Support Total170$1,796,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,146CurrentTaxYearMinus1YearAmt
Current Tax Year$7,910CurrentTaxYearAmt
Total$28,096TotalAmt
FieldValueIRS element (for citing)
Total Support$4,698,306TotalSupportAmt
Gross Receipts Rltd Activities$16,544,380GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38240PublicSupportCY170Pct
Public Support PY1700.35540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$192,658OtherCostOrOtherBasisAmt
Depreciation$146,774DepreciationAmt
Book Value$45,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,884TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescERTC RECEIVABLEDesc
Book Value$1,393,002BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,393,002TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,876,435TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,020,854OtherRevenueAmt
Revenue Not Reported$1,020,854RevenueNotReportedAmt
Revenue Subtotal$3,855,581RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,855,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,265,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,265,829ExpensesSubtotalAmt
Other Expenses Not Included-$1,020,854OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$1,020,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,244,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2022 AND 2021. 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 & 4DTO REFLECT THE EMPLOYEE RETENTION TAX CREDIT FOR TAX PURPOSES
PART VII SECTION A & SCHEDULE D PART XII LINE5IN PART VII SECTION A THE SALARY OF KRISTINA BEDROSSIAN IS LISTED AS 123,892. ON SCHEDULE D PART XII LINE 5 IS THE AMOUNT OF 97,892. THIS 26,000 DISCREPANCY IS DUE TO HER ALLOCATED PORTION OF THE EMPLOYEE RETENTION TAX CREDIT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 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 12CORGANIZATION REVIEWS POLICIES FOR COMPLIANCE WITH RESPECT TO EACH PROGRAM SUPPORTED IN CONJUNCTION WITH GRANTOR'S REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA
FORM 990, PART VI, SECTION C, LINE 19UPON 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.

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