Community Works West Inc
Community Works West Inc maintains stable finances with zero reported officer compensation, experiencing a recent operational deficit.
EIN: 205278030 · Oakland, CA · NTEE: A20 · Updated: 2026-03-28
Is Community Works West Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Community Works West Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Community Works West Inc
Community Works West Inc (EIN: 205278030) is a nonprofit organization based in Oakland, CA, classified under NTEE code A20. The organization reported total revenue of $6.4M and total assets of $6.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Works West Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Community Works West Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $4.4M |
| Total Expenses | $4.6M |
| Surplus / Deficit | $-178,800 |
| Total Assets | $5.0M |
| Total Liabilities | $1.8M |
| Net Assets | $3.2M |
| Operating Margin | -4.0% |
| Debt-to-Asset Ratio | 36.2% |
| Months of Reserves | 12.8 months |
Financial Health Grade: B
In 2023, Community Works West Inc reported a deficit of $179K with expenses exceeding revenue, holds 12.8 months of operating reserves (strong position), has a debt-to-asset ratio of 36.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Community Works West Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +15.4% | +42.6% | +16.2% |
| 2022 | -3.1% | +2.0% | -6.9% |
| 2021 | +4.5% | -22.5% | -0.7% |
| 2020 | -28.8% | -12.9% | +29.6% |
| 2019 | +25.8% | +33.0% | +22.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Community Works West Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Community Works West Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $179K, with expenses exceeding revenue.
- Debt-to-asset ratio: 36.2%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size with revenues often exceeding $3 million. This suggests either a volunteer-led executive team or that executive compensation is categorized differently within their financial statements, requiring further scrutiny for a complete understanding of leadership costs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Community Works West Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this scale and warrants further investigation into leadership compensation structure.
- Significant fluctuation in liabilities over the years, peaking at $2.49 million in 2020 and remaining high at $1.79 million in 2023, which could indicate reliance on short-term funding or specific grant structures.
- Operational deficit in the most recent 2023 filing, where expenses exceeded revenue by $178,800, breaking a trend of surpluses.
Strengths
The following positive indicators were identified for Community Works West Inc:
- Strong program focus indicated by the estimated spending breakdown, suggesting a high percentage of funds directly support the mission.
- Consistent revenue generation over the past decade, demonstrating financial stability and donor confidence.
- Healthy growth in assets, increasing from $1.2 million in 2014 to $4.9 million in 2023, indicating sound financial management and capacity building.
- Low fundraising costs, suggesting efficient donor acquisition and retention strategies.
Frequently Asked Questions about Community Works West Inc
Is Community Works West Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Community Works West Inc (EIN: 205278030) some concerns. Mission Score: 85/100. 3 red flags identified, 4 strengths noted.
How does Community Works West Inc spend its money?
Community Works West Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Community Works West Inc tax-deductible?
Community Works West Inc is registered as a tax-exempt nonprofit (EIN: 205278030). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Community Works West Inc fund its executive leadership if officer compensation is consistently reported as 0%?
The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization of this size. It suggests either a fully volunteer-led executive team, or that executive compensation is classified under other expense categories, or paid through a related entity not reflected in this specific line item. Further investigation into their detailed expense breakdown or organizational structure would be necessary to understand how leadership is compensated.
What caused the deficit in the 2023 fiscal period where expenses exceeded revenue by $178,800?
The 2023 filing shows expenses of $4,628,673 against revenues of $4,449,873, resulting in a deficit. This could be due to increased program delivery costs, strategic investments, or a temporary dip in funding. Without more detailed financial statements, the specific cause cannot be determined, but it follows several years of surpluses.
What is the organization's long-term strategy for managing its liabilities, which have fluctuated significantly?
Liabilities have shown significant fluctuation, from a low of $43,999 in 2014 to a high of $2,495,287 in 2020, and currently stand at $1,793,652 in 2023. While assets generally cover liabilities, the volatility warrants understanding the nature of these liabilities (e.g., program grants, deferred revenue, debt) and the organization's strategy for managing them.
Filing History
IRS 990 filing history for Community Works West Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Community Works West Inc's revenue has grown by 96.2%, moving from $2.3M to $4.4M. Total assets increased by 395.2% over the same period, from $1.0M to $5.0M. Total functional expenses rose by 108.9%, from $2.2M to $4.6M. In its most recent filing year (2023), Community Works West Inc reported a deficit of $179K, with expenses exceeding revenue. The organization holds $1.8M in liabilities against $5.0M in assets (debt-to-asset ratio: 36.2%), resulting in net assets of $3.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $4.4M | $4.6M | $5.0M | $1.8M | — | View 990 |
| 2022 | $3.9M | $3.2M | $4.3M | $923K | — | View 990 |
| 2021 | $4.0M | $3.2M | $4.6M | $1.8M | — | View 990 |
| 2020 | $3.8M | $4.1M | $4.6M | $2.5M | — | — |
| 2019 | $5.3M | $4.7M | $3.6M | $85K | — | View 990 |
| 2018 | $4.3M | $3.5M | $2.9M | $77K | — | View 990 |
| 2017 | $3.2M | $3.1M | $2.2M | $93K | — | View 990 |
| 2016 | $3.6M | $3.1M | $2.1M | $107K | — | View 990 |
| 2015 | $3.0M | $2.7M | $1.6M | $53K | — | View 990 |
| 2014 | $2.8M | $2.5M | $1.2M | $44K | — | View 990 |
| 2013 | $2.3M | $2.4M | $878K | $37K | — | View 990 |
| 2012 | $1.9M | $2.0M | $958K | $66K | — | View 990 |
| 2011 | $2.3M | $2.2M | $1.0M | $16K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.4M, expenses of $4.6M, and assets of $5.0M (revenue +15.4% year-over-year).
- 2022: Revenue of $3.9M, expenses of $3.2M, and assets of $4.3M (revenue -3.1% year-over-year).
- 2021: Revenue of $4.0M, expenses of $3.2M, and assets of $4.6M (revenue +4.5% year-over-year).
- 2020: Revenue of $3.8M, expenses of $4.1M, and assets of $4.6M (revenue -28.8% year-over-year).
- 2019: Revenue of $5.3M, expenses of $4.7M, and assets of $3.6M (revenue +25.8% year-over-year).
- 2018: Revenue of $4.3M, expenses of $3.5M, and assets of $2.9M (revenue +34.5% year-over-year).
- 2017: Revenue of $3.2M, expenses of $3.1M, and assets of $2.2M (revenue -12.4% year-over-year).
- 2016: Revenue of $3.6M, expenses of $3.1M, and assets of $2.1M (revenue +19.5% year-over-year).
- 2015: Revenue of $3.0M, expenses of $2.7M, and assets of $1.6M (revenue +8.2% year-over-year).
- 2014: Revenue of $2.8M, expenses of $2.5M, and assets of $1.2M (revenue +20.3% year-over-year).
- 2013: Revenue of $2.3M, expenses of $2.4M, and assets of $878K (revenue +21.2% year-over-year).
- 2012: Revenue of $1.9M, expenses of $2.0M, and assets of $958K (revenue -15.6% year-over-year).
- 2011: Revenue of $2.3M, expenses of $2.2M, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Community Works West Inc:
Data Sources and Methodology
This transparency report for Community Works West Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.