2016-01-21T16:53:06-08:00 2015-06-30 KDP Certified Public Accountants LLP 640 SUPERIOR CT MEDFORD OR 975046181 990 2014-07-01 930633804 COMMUNITY WORKS INC COMM 5417792393 201 W MAIN STREET MEDFORD OR 97501 CONNIE EIDSON DIR OF BUS. SVS 2016-01-21 true ROBERT W HAGUE CPA P00646072 5417736633 2014 2016-04-25 22:37:26Z CONNIE EIDSON 201 W MAIN ST STE 3D MEDFORD OR 97501 3555530 false false X www.community-works.org X 1996 OR RESIDENTIAL TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS, DESIGNED TO HELP YOUNG PEOPLE BECOME INDEPENDENT AND SELF-RELIANT MEMBERS OF THE COMMUNITY. 12 12 154 56 0 3109611 3312516 228039 231123 7931 374 34014 11517 3379595 3555530 0 0 2639090 2740736 0 103234 1083608 1037233 3722698 3777969 -343103 -222439 1519646 1396238 730762 829793 788884 566445 RESIDENTIAL TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS, DESIGNED TO HELP YOUNG PEOPLE BECOME INDEPENDENT AND SELF-RELIANT MEMBERS OF THE COMMUNITY. false false 1823083 LITHIA SPRINGS SCHOOL AND RESIDENCE PROVIDES EDUCATIONAL AND RESIDENTIAL FACILITITES SERVING AND OFFERING PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS BETWEEN THE AGES OF 13 TO 18. 772932 DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOWEN AND FAMILIES 468041 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. 3064056 true false false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 154 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OR X COMMUNITY WORKS INC 5417792393 201 W MAIN STREET STE 3D MEDFORD OR 97501 ROBB MAYERS VICE CHAIR 1.00 0.00 X X 0 0 0 STUART MEYER EX-BOARD CHAIR 1.00 0.00 X 0 0 0 MJ MCCOY BOARD MEMBER 1.00 0.00 X 0 0 0 TRAVIS SNYDER CHAIR 1.00 0.00 X X 0 0 0 BOB FOOTE BOARD MEMBER 1.00 0.00 X 0 0 0 DR LEE AYERS Secretary 1.00 0.00 X X 0 0 0 WENDY GORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN REIS Treasurer 1.00 0.00 X X 0 0 0 DIANA POTRATZ DIR. LITHIA SPR 40.00 0.00 X 49509 0 0 BARBARA CARRINGTON JOHNSON DIR. VICTIM SVS 40.00 0.00 X 65868 0 722 LAURA MAY O'BRYON Executive Dir. 40.00 0.00 X 93841 0 0 JAMES J POSEY DIR. LITHIA SPR 40.00 0.00 X 37288 0 0 CONNIE EIDSON DIR OF BUS. SVS 40.00 0.00 X 71545 0 1779 318051 2501 0 false false false 0 3312516 3312516 INSURANCE BILLINGS 180846 180846 OTHER PROGRAM FEES 50277 50277 231123 374 374 0 0 0 0 0 0 0 OTHER REVENUE 11517 11517 11517 3555530 242640 374 0 0 0 0 318051 318051 0 1979879 1865644 57299 56936 10275 7774 2501 432531 351971 72895 7665 0 0 0 0 0 0 0 0 0 0 0 0 310071 244523 60501 5047 38133 33930 3682 521 0 0 0 0 38265 37453 654 158 0 SUPPLIES 223969 201629 8121 14219 OTHER PROGRAM EXPENSES 166898 166898 EQUIPMENT RENTAL & MAINTENANCE 98244 87751 10484 9 CONTRACTED SERVICES 82084 66483 9041 6560 79569 67450 12119 3777969 3064056 610679 103234 0 302563 232952 254390 253108 1962 1164 0 0 0 0 44704 24933 1414868 743714 702728 671154 0 0 0 0 213299 212927 1519646 1396238 234189 229989 130855 95861 322853 291078 42865 212865 730762 829793 X 340023 150097 235562 203421 213299 212927 788884 566445 1519646 1396238 -222439 X false true X true true true X 4517459 3959978 3767221 3109611 3312516 18666785 0 0 4517459 3959978 3767221 3109611 3312516 18666785 0 18666785 11476 -59666 10487 7931 374 -29398 0 30157 26807 23563 34014 11517 126058 18763445 0.99480 0.99340 X 208299 -372 207927 179894 29974 1569 208299 163794 16100 179894 178820 -13556 1470 163794 false false false 295744 295744 846920 531341 315579 19651 10441 9210 239119 188498 50621 13434 13434 671154 BENEFICIAL INTEREST IN ASSETS-OCF 207927 RESTRICTED CASH 5000 212927 LINE OF CREDIT 170000 REFUNDABLE ADVANCES 42865 212865 3555530 3555530 3555530 3777969 3777969 3777969 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees AN INDEPENDENT REVIEW OF SIMILAR NONPROFIT AGENCIES WAS CONDUCTED TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes their governing documents, conflict of interest policy, and financial statements available to the public by having them avaiable upon request at their Medford office.