2020-05-18T11:21:49-05:00 2019-06-30 204749363 ISLER MEDFORD LLC 839 ALDER CREEK DR MEDFORD OR 97504 990 2018-07-01 930633804 COMMUNITY WORKS INC COMM 5417792393 2594 E BARNETT ROAD No STE C MEDFORD OR 97504 BARBARA JOHNSON EXECUTIVE DIRECTOR 5417792393 2020-05-18 1 CAROLYN M RYDER P00033827 5417797641 68.186.121.86 2020-05-18 09:28:20 PD P D146714F1BC71B5636A39657A6985DFD883F6B7E 559CDCEAEAC12459CAB172DDB451BB89707E5F70 2018 2020-09-23 17:36:50Z BARBARA JOHNSON 2594 E BARNETT ROAD No STE C MEDFORD OR 97504 2061178 0 X WWW.COMMUNITY-WORKS.ORG X 1996 OR PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL. 10 10 40 80 0 0 1825907 1939344 0 0 1256 5737 74786 116097 1901949 2061178 0 0 0 0 1208549 1334687 0 0 79502 723805 690712 1932354 2025399 -30405 35779 1603844 1600203 661935 612123 941909 988080 TO PROVIDE SAFETY, EDUCATION AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL. 0 0 1009962 VARIOUS OTHER PROGRAMS THAT ARE SET UP TO PROVIDE COUNSELING FOR TROUBLED YOUTHS, RUNAWAY AND HOMELESS YOUTHS, HELPING YOUTHS OBTAIN HOUSING, TEACHING YOUTHS LIVING SKILLS, TELEPHONE HOTLINES AND SUPPORT GROUPS. 626523 DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOMEN AND FAMILIES. 1636485 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 25 0 1 40 1 0 0 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 OR X COMMUNITY WORKS INC 5417792393 2594 E BARNETT ROAD SUITE C MEDFORD OR 97504 DAWN HARTLEY BOARD CHAIR 1.00 0.00 X X 0 0 0 LINDA BUTLER VICE-CHAIR 1.00 0.00 X X 0 0 0 PATTI DIEHL DEV CHAIR 1.00 0.00 X 0 0 0 HOLLY ROBERTS SECRETARY 1.00 0.00 X X 0 0 0 DONNA LANE MEMBER 1.00 0.00 X 0 0 0 KEVIN SANDERS MEMBER 1.00 0.00 X 0 0 0 SHANNON WADE TREASURER 1.00 0.00 X X 0 0 0 CINDY BERRY MEMBER 1.00 0.00 X 0 0 0 MATT MOREALI MEMBER 1.00 0.00 X 0 0 0 BARBARA JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 81120 0 7039 81120 0 7039 0 0 0 0 0 1939344 1939344 5737 5737 OTHER REVENUE 900099 116097 116097 116097 2061178 0 0 121834 81120 81120 1071660 981116 90544 181907 146327 35580 124304 102177 20152 1975 156585 97076 20929 38580 33248 33222 26 43491 17647 11946 13898 19983 1225 15642 3116 CLIENT ASSISTANCE 198631 198631 MISCELLANEOUS 47651 11829 14060 21762 SUPPLIES 32344 30054 2119 171 CONTRACTED SERVICES 18311 4539 13772 16164 12642 3522 2025399 1636485 309412 79502 555370 510362 155023 238834 23123 24987 1200658 379638 865328 821020 5000 5000 1603844 1600203 55978 31487 125944 106879 392786 382310 87227 91447 661935 612123 X 642007 755545 294902 227535 5000 5000 941909 988080 1603844 1600203 35779 10392 0 X 0 1 X 0 0 X 3312516 1472280 1933959 1825907 1939344 10484006 3312516 1472280 1933959 1825907 1939344 10484006 10484006 374 956 1503 1256 5737 9826 11517 10210 56286 74786 116097 268896 10762728 0.97410 0.98320 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER REVENUE - 2014 Amount: $ 11,517. 2015 Amount: $ 10,210. 2016 Amount: $ 56,286. 2017 Amount: $ 74,786. 2018 Amount: $ 116,097. 5000 5000 5000 5000 0 207927 -10304 197623 208299 -372 0 207927 1.00000 0 0 53208 53208 1052659 313839 738820 64670 5251 59419 30121 60548 -30427 821020 ACCRUED PAYROLL EXPENSES 84047 REFUNDABLE DEPOSITS 7400 91447 X 2071570 10392 10392 2061178 0 2061178 2025399 0 2025399 0 2025399 Part X, Line 2: THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2019 THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. Form 990, Part VI, Section B, line 11b THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW. Form 990, Part VI, Section B, line 12c THERE IS A CONFLICT OF INTEREST STATEMENT IN SECTION 12 OF THE BY-LAWS. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A JOB DESCRIPTION AND STATEMENT OF UNDERSTANDING. BOARD MEMBER RESPONSIBILITIES ARE TO DECLARE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST, AND TAKE APPROPRIATE ACTION. THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MONTHLY BOARD AND COMMITTEE MEETING AGENDA ACTION ITEMS REVIEW, PRIOR TO EACH BOARD AND COMMITTEE MEETING. Form 990, Part VI, Section B, line 15 AN INDEPENDENT REVIEW OF SIMILAR NONPROFIT AGENCIES WAS CONDUCTED TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION. Form 990, Part VI, Section C, line 19 THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW.