2014-02-14T18:45:49-08:00 2013-06-30 MICHAEL L PIELS CPAs LLP 940 TOWN CENTRE DR MEDFORD OR 975046100 990 2012-07-01 930633804 COMMUNITY WORKS INC COMM 5417792393 201 W MAIN STREET MEDFORD OR 97501 CONNIE EIDSON 2014-02-14 true STEWART C PARMELE CPA P00233959 5417798261 2012 2015-11-30 17:44:51Z CONNIE EIDSON 201 W MAIN ST STE 2B MEDFORD OR 97501 4141715 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 12 112 106 0 3959978 3767221 354647 295243 -59666 10487 26807 23563 4281766 4096514 0 0 3474677 2869738 0 50031 1271636 1220050 4746313 4089788 -464547 6726 1777520 1851691 689694 741039 1087826 1110652 RESIDENTIAL TREATMENT PROGRAMS FOR EMOTIONALLY DISTURBED YOUTHS, DESIGNED TO HELP YOUNG PEOPLE BECOME INDEPENDENT AND SELF-RELIANT MEMBERS OF THE COMMUNITY. false false 1859496 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. 928599 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. 655035 DUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOWEN AND FAMILIES 3443130 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 21 0 true 112 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 2B MEDFORD OR 97501 TANIA TONG 1.00 0.00 X 0 0 0 KAREN REIS 1.00 0.00 X 0 0 0 WENDY GORMAN 1.00 0.00 X 0 0 0 LEE AYERS 1.00 0.00 X X 0 0 0 DON PINKHAM 1.00 0.00 X 0 0 0 ROBERT WISNOVSKY 1.00 0.00 X 0 0 0 TRAVIS SNYDER 1.00 0.00 X X 0 0 0 MJ MCCOY 1.00 0.00 X 0 0 0 STUART MEYER 1.00 0.00 X X 0 0 0 ROBB MAYERS 1.00 0.00 X 0 0 0 CONNIE EIDSON 40.00 0.00 X 67693 0 1274 GINGER LEE 40.00 0.00 X 100010 0 4372 167703 5646 1 false false false 0 3767221 3767221 OTHER PROGRAM FEES 54199 54199 INSURANCE BILLINGS 241044 241044 295243 5652 5652 0 0 0 50036 45201 4835 4835 4835 0 0 0 OTHER REVENUE 23563 23563 23563 4096514 318806 10487 0 0 0 0 167703 167703 0 2313456 2090532 205338 17586 12166 6520 5646 376413 323001 51772 1640 0 0 0 0 0 0 0 0 0 0 0 0 341617 291045 46471 4101 45320 40915 3915 490 0 0 0 0 35816 35816 0 EQUIPMENT RENTAL & MAINTENANCE 88634 74940 13694 CONTRACTED SERVICES 179187 147241 25103 6843 SUPPLIES 184270 171426 6390 6454 OTHER PROGRAM EXPENSES 261694 261694 83512 70595 12917 4089788 3443130 596627 50031 0 232132 456487 480130 441816 2242 106 0 0 0 0 72279 70995 1474403 777010 718209 697393 0 0 0 0 272528 184894 1777520 1851691 287128 283827 107123 122329 252578 292018 42865 42865 689694 741039 X 789495 827461 293331 278191 5000 5000 1087826 1110652 1777520 1851691 X 6726 16100 X false true X true true true X 4770812 4535093 4517459 3959978 3767221 21550563 0 0 4770812 4535093 4517459 3959978 3767221 21550563 0 21550563 9206 7807 11476 -59666 10487 -20690 0 33322 38670 30157 26807 23563 152519 21682392 0.99390 0.99380 X 163794 16100 179894 178820 -13556 -1470 163794 false false false 295744 295744 846920 468976 377944 19651 9446 10205 298654 285154 13500 13434 13434 697393 RESTRICTED CASH 5000 NOTE RECEIVABLE BENEFICIAL INTEREST IN ASSETS 179894 184894 REFUNDABLE ADVANCES 42865 42865 4112614 16100 16100 4096514 4096514 4089788 4089788 4089788 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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.