2026-05-04T14:52:52-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 100 QUENTIN ROOSEVELT BLVD 516 GARDEN CITY NY 11530 990 2024-07-01 205278030 COMMUNITY WORKS WEST INC COMM 5102688116 110 BROADWAY OAKLAND CA 94607 ADRIENNE HOGG CO-EXECUTIVE DIRECTOR 5102688116 2026-05-04 1 1 JENNIFER M VACHA P01251998 5165426300 2026-04-28 2024 2025-03-06 01:10:19Z ADRIENNE HOGG 110 BROADWAY OAKLAND CA 94607 3402019 0 X WWW.COMMUNITYWORKSWEST.ORG X 2006 CA TO TRANSFORM JUSTICE THROUGH PROGRAMS AND POLICY ROOTED IN HUMANITY AND HEALING. 13 13 59 13 0 0 2476038 212056 3929585 3161038 3541 28925 0 0 6409164 3402019 0 0 0 0 3556648 3429583 0 0 94078 1229990 1167668 4786638 4597251 1622526 -1195232 6440587 4943008 1659572 1357225 4781015 3585783 X TO TRANSFORM JUSTICE THROUGH PROGRAMS AND POLICY ROOTED IN HUMANITY AND HEALING. WE AIM TO REDUCE THE NUMBER OF INDIVIDUALS ENTERING AND RE-ENTERING THE CRIMINAL LEGAL SYSTEM AND SUPPORT COMMUNITIES OF COLOR DISPROPORTIONATELY HARMED BY MASS INCARCERATION. 0 0 3294161 3161038 COMMUNITY WORKS WEST PROGRAMS ARE CULTURALLY RESPONSIVE, TRAUMA-INFORMED, AND ROOTED IN RESTORATIVE JUSTICE AND THE ARTS.OUR SERVICES ARE DESIGNED TO MEET THE NEEDS OF PEOPLE AT ANY STAGE OF JUSTICE SYSTEM INVOLVEMENT AND INCLUDE FOUR KEY AREAS:1) TRANSFORMATION PROGRAMS ALLOW PEOPLE TO ADDRESS THE ROOT CAUSES OF THEIR BEHAVIOR, MAKE AMENDS, AND FORGE A NEW PATH. WE WORK BOTH WITH PEOPLE INCARCERATED AND WITH THE SURVIVORS OF THEIR HARM.2) RESTORATIVE REENTRY PROGRAMS SUPPORT TRANSITION-AGE YOUTH AND ADULTS COMING HOME AFTER INCARCERATION AND...(CONT. ON SCHEDULE O) COMBINE RESTORATIVE JUSTICE, COGNITIVE BEHAVIORAL THERAPY, ARTISTIC CREATION, AND FAMILY SYSTEMS WORK TO SUPPORT A SUCCESSFUL RETURN HOME.3) YOUTH POWER PROGRAMS FOCUS ON CHILDREN AND TRANSITION-AGE YOUTH AND SUPPORT THEM IN HARNESSING THEIR POWER SO THEY CAN SPEAK THE TRUST TO HELP BREAK THE CYCLICAL IMPACTS OF MASS INCARCERATION AND CHANGE THE SYSTEMS THAT CREATE THAT CYCLE.4) CHANGING SYSTEMS IS HOW WE TRANSLATE THE LESSONS FROM OUR DIRECT SERVICE WORK. BY HONORING LIVED EXPERIENCE AS EXPERTISE, THE PEOPLE IN OUR COMMUNITY LEND THEIR VOICES TO COLLECTIVE ACTIONS THAT SEEK A FUTURE WHERE JUSTICE HEALS RATHER THAN HARMS. 3294161 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X ADRIENNE HOGG 5102688116 110 BROADWAY OAKLAND CA 94607 STEPHANIE OANA CHAIR 5.00 X X 0 0 0 JEANNE BELL SECRETARY 2.00 X X 0 0 0 ANTONETTE WEST TREASURER 2.00 X X 0 0 0 KIM ANNO BOARD MEMBER 2.00 X 0 0 0 ERIN KERRISON BOARD MEMBER 2.00 X 0 0 0 TIMOTHY RICHARDSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM ROY BOARD MEMBER 2.00 X 0 0 0 ZEDRICK SCOTT BOARD MEMBER 2.00 X 0 0 0 KAD SMITH BOARD MEMBER 2.00 X 0 0 0 ARI TAKATA-VASQUEZ BOARD MEMBER 2.00 X 0 0 0 ALYSSA M TAMBOURA BOARD MEMBER 2.00 X 0 0 0 CAROLINE WATTS BOARD MEMBER 2.00 X 0 0 0 ISAAC WEISKOPF BOARD MEMBER 2.00 X 0 0 0 ADRIENNE HOGG CO-EXECUTIVE DIRECTOR 50.00 X 141333 0 9355 KYLE MAGALLANES CASTILLO CO-EXECUTIVE DIRECTOR 50.00 X 155292 0 8765 DOROTHY PAYNE SENIOR DIRECTOR, PROGRAMS & IMPACT 40.00 X 100703 0 6177 397328 0 24297 3 0 1 0 HUCKLEBERRY YOUTH PROGRAMS 3450 GEARY BLVD 107 SAN FRANCISCO CA 94118 PROGRAM FACILITATOR 144488 1 212056 212056 PROGRAM FEES 624100 3161038 3161038 3161038 28925 28925 3402019 3161038 0 28925 324198 87304 236894 2544634 2139020 337714 67900 29422 25625 1787 2010 295611 254987 32456 8168 235718 183627 46507 5584 60796 60796 122582 122582 107887 70438 36527 922 922 219 703 178130 54100 118273 5757 20211 16871 3340 346132 271545 74587 38500 19122 19378 75078 28332 43049 3697 57932 45449 12483 40924 2000 38924 PROGRAM EXPENSES 118574 95522 23012 40 4597251 3294161 1209012 94078 474731 187435 3404878 2055608 1244674 1208849 40493 37002 801383 181723 219926 619660 28643 31838 1027242 802616 6440587 4943008 610964 548224 1988 1046620 809001 1659572 1357225 X 3536341 2376934 1244674 1208849 4781015 3585783 6440587 4943008 -1195232 0 X 0 1 X 1 0 X 395219 307652 241408 2476038 212056 3632373 395219 307652 241408 2476038 212056 3632373 521590 3110783 11146 7910 222 3541 28925 51744 3684117 18411738 0.84440 0.84730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 800 1800 4595451 4597251 379863 94966 0 0 379863 379863 569795 1800 1800 94966 94966 142449 1000 1000 601643 38959 562684 134486 104700 29786 65254 38064 27190 619660 RIGHT-OF-USE ASSET 752516 SECURITY DEPOSITS 50100 802616 OPERATING LEASE LIABILITIES 809001 809001 X 3402019 0 3402019 0 3402019 4597251 0 4597251 0 4597251 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED ON JANUARY 24, 2006. FOR ACTIVITIES CONNECTED TO ITS EXEMPT PURPOSE, SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE") EXEMPTS THE ORGANIZATION FROM INCOME TAXES. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS MAKE NO PROVISION FOR INCOME TAXES. 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, 2025 AND 2024. 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. X X X X 0 0 0 0 0 0 0 1 0 KYLE MAGALLANES CASTILLO CO-EXECUTIVE DIRECTOR 150292 0 5000 0 0 0 4071 0 4694 0 164057 0 0 0 ADRIENNE HOGG CO-EXECUTIVE DIRECTOR 136333 0 5000 0 0 0 0 0 9355 0 150688 0 0 0 PART I, LINE 7 DURING CALENDAR YEAR 2024, THE CO-EXECUTIVE DIRECTORS EACH RECEIVED A $5,000 BONUS. THE BONUSES WERE AWARDED AT THE DISCRETION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND IS PROVIDED TO MANAGEMENT FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS COMMUNITY WORKS WEST IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BASED ON COMPARATIVE SALARIES FOR JOB CLASSIFICATIONS IN THE COMMON GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, ALL DOCUMENTS CAN BE PROVIDED TO POTENTIAL GRANTORS, DONORS, CONTRIBUTORS OR GOVERNMENTAL REGULATORY BODY.