2023-05-15T11:19:26-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 770446309 COMMUNITY WORKING GROUP COMM 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2023-05-12 1 JOHN REIBER 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LOUIS CHICOINE 40849 FREMONT BLVD FREMONT CA 94538 1273632 0 X WWW.COMMUNITYWORKINGGROUP.ORG X 1999 CA TO DEVELOP AND ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. 15 15 0 800 0 0 88934 122990 149307 154878 401806 993983 0 1781 640047 1273632 0 0 0 0 0 0 0 0 1850 453691 456615 453691 456615 186356 817017 12572895 11775988 4346600 4393185 8226295 7382803 X TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF. 0 0 392384 154878 TO PROVIDE HOUSING AND SERVICES FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES, AS WELL AS THOSE AT RISK OF BECOMING HOMELESS, IN SANTA CLARA AND SAN MATEO COUNTIES. CWG'S MISSION IS TO DEVELOP AND/OR ACQUIRE HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. CWG ACHIEVES ITS GOALS BY MARSHALING COMMUNITY RESOURCES AND COORDINATING STRATEGIC ALLIANCES WITH COMMUNITY PARTNERS FOR THE DEVELOPMENT AND OPERATION OF HOUSING AND SERVICES, AND BY SERVING AS ADVOCATES ON THEIR BEHALF. 392384 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 5106577409 40849 FREMONT BLVD FREMONT CA 94538 TARRAH HENRIE PRESIDENT 2.00 6.00 X X 0 0 0 TEJAS SARAIYA VICE PRESIDENT 2.00 6.00 X X 0 0 0 BRIAN GIN VICE PRESIDENT 2.00 6.00 X X 0 0 0 DARRIAN WHITE SECRETARY 2.00 6.00 X X 0 0 0 JOHN LEE TREASURER 2.00 6.00 X X 0 0 0 ROHIT ANGLE BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN BARTON BOARD DIRECTOR 1.00 3.00 X 0 0 0 VISHNU BERI BOARD DIRECTOR 1.00 3.00 X 0 0 0 SAMEER BHASIN BOARD DIRECTOR 1.00 3.00 X 0 0 0 ERIC BISHOP BOARD DIRECTOR 1.00 3.00 X 0 0 0 ANN DANNER BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN DOMANTAY BOARD DIRECTOR 1.00 3.00 X 0 0 0 HASSAN KHAWAJA BOARD DIRECTOR 1.00 3.00 X 0 0 0 GAIL PRICE BOARD DIRECTOR (LEFT 04/2022) 1.00 3.00 X 0 0 0 KEN SMITH BOARD DIRECTOR 1.00 3.00 X 0 0 0 TOM WASOW BOARD DIRECTOR 1.00 3.00 X 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 280068 4922 JOHN REIBER CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 261508 8296 VIVIAN WAN CHIEF OPERATING OFFICER 2.00 38.00 X 0 209384 9645 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 2.00 38.00 X 0 166511 26259 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 2.00 38.00 X 0 161668 16534 KARA CARNAHAN VP OF PROGRAMS 1.00 39.00 X 0 152809 18342 BRONWYN HOGAN VP COMMUNITY RELATIONS 2.00 38.00 X 0 150208 11312 JOY JONES VP OF PROGRAMS 1.00 39.00 X 0 147658 10907 0 1529814 106217 0 0 1 0 0 55914 67076 122990 RENTAL INCOME 532000 146494 146494 ASSET MANAGEMENT FEE 611430 8000 8000 OTHER PROGRAM SERVICE 900099 384 384 154878 243578 243578 750405 0 750405 750405 750405 MISCELLANEOUS REVENUE 900099 1781 1781 1781 1273632 154878 0 995764 X 17291 8000 9291 30937 30937 11458 11458 137220 135486 1734 4059 3401 542 116 27993 22086 5907 73769 73769 77650 77650 21231 16985 4246 REPAIRS & MAINTENANCE 55007 55007 456615 392384 62381 1850 30045 32260 0 29801 18913 25000 5382388 1588261 3833618 3794127 6314507 4649451 2319804 2319754 56008 925595 12572895 11775988 44955 47168 3693421 3693421 608224 652596 4346600 4393185 X 8226295 7382803 8226295 7382803 12572895 11775988 817017 -1660509 0 X 0 1 X 1 0 X 212001 102513 107781 88934 122990 634219 212001 102513 107781 88934 122990 634219 6133 628086 455169 79579 275094 227897 243578 1281317 8000 18025 1781 27806 1943342 573781 0.32320 0.32730 X THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS JUST BELOW 33.3%. HOWEVER, THE ORGANIZATION STILL MEETS THE PUBLIC SUPPORT TEST BY FACTS AND CIRCUMSTANCES. 1) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL UNITS, OR OTHER PUBLIC CHARITIES.2) THE ORGANIZATION DEVELOPS AND ACQUIRES HOUSING THAT IS MADE AVAILABLE TO LOW-INCOME FAMILIES AND INDIVIDUALS AND THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE HOUSING PROGRAM BENEFITS THE GENERAL PUBLIC ON A CONTINUING BASIS.3) THE ORGANIZATION HAS A STRATEGIC ALLIANCE WITH THREE OTHER PUBLIC BENEFIT NONPROFIT ORGANIZATIONS (LISTED ON SCHEDULE R) AND SUPPORTS EACH OTHER'S ACTIVITIES.4) THE ORGANIZATION HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. PART II: AMOUNTS REPORTED UNDER 2017 TAX YEAR FOR THE CALCULATION OF THE PUBLIC SUPPORT TEST INCLUDE FINANCIALS FROM BOTH A SHORT PERIOD FROM JANUARY 1 2017 TO JUNE 30, 2017 AND THEN FROM JULY 01, 2017 TO JUNE 30, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1314117 1314117 3461418 1373999 2087419 46176 11314 34862 560677 202948 357729 3794127 INVESTMENT IN 801 ALMA LLC 2319754 C 2319754 NOTES RECEIVABLE FROM RELATED PARTY 900000 DUE FROM RELATED PARTIES 25595 925595 SECURITY DEPOSITS 11290 ACCRUED INTEREST 641306 652596 -398335 -1660509 -1660509 1262174 11458 11458 1273632 445157 0 445157 11458 11458 456615 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER 0 280068 0 0 0 0 0 4922 0 0 0 284990 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 0 261508 0 0 0 0 0 0 0 8296 0 269804 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 0 209384 0 0 0 0 0 2002 0 7643 0 219029 0 0 JOHNATHAN WHITE CHIEF REAL ESTATE OFFICER 0 166511 0 0 0 0 0 3330 0 22929 0 192770 0 0 MARILYN LOVELACE-GRANT VP OF HUMAN RESOURCES 0 161668 0 0 0 0 0 1248 0 15286 0 178202 0 0 KARA CARNAHAN VP OF PROGRAMS 0 152809 0 0 0 0 0 3056 0 15286 0 171151 0 0 BRONWYN HOGAN VP COMMUNITY RELATIONS 0 150208 0 0 0 0 0 3016 0 8296 0 161520 0 0 JOY JONES VP OF PROGRAMS 0 147658 0 0 0 0 0 0 0 10907 0 158565 0 0 PART I, LINE 3 THE CEO RECEIVES HIS COMPENSATION THROUGH ABODE SERVICES. HIS TIME IS ALLOCATED AMONG THREE RELATED ORGANIZATIONS IN THE FOLLOWING PROPORTIONS. ABODE SERVICES: 60%, ALLIED HOUSING: 25%, HOUSING FOR INDEPENDENT PEOPLE: 13%, COMMUNITY WORKING GROUP: 2%. THE OTHER ORGANIZATIONS PAY A SUPPORT ALLOCATION TO ABODE SERVICES THAT COVERS THIS AND OTHER JOINT EXPENSES. ABODE USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: COMPENSATION COMMITTEE COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY WORKING GROUP CONTRACTS WITH A MANAGEMENT COMPANY AND AN INDEPENDENT CONTRACTOR TO PROVIDE BOOKKEEPING AND PROPERTY MANAGEMENT SERVICES TO A DISREGARDED ENTITY AND THE 501(C)(3) ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 AS WELL. FORM 990, PART VI, SECTION B, LINE 12C COMMUNITY WORKING GROUP REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY IN MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MOREOVER, THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH COPIES OF THE ORGANIZATION'S INFORMATIONAL RETURNS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 123,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,734. TOTAL EXPENSES 125,183. PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 12,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,037. 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