COMMUNITY WORKS INC

MEDFORD, OR, 97504 (541) 779-2393 Est. 1996 EIN 93-0633804

F320 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

PROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL.

Total Revenue

$3,897,849

Total Expenses

$3,556,002

Net Assets

$4,470,355

47 employees 22 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

15.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue 0.0%

Expenses ↑ 1.1%

Revenue Sources

Contributions 90.9% Earned revenue 1.1% Investment 2.1% Other 6.0%

Expense Breakdown

Program 91.5% Management 8.3% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,897,849 ↑	$3,556,002	$4,470,355
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,503,341 ↓	$2,905,761	$3,612,180
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,960,989 ↑	$2,588,214	$2,997,646
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,727,185 ↑	$2,340,683	$1,650,711
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,368,799 ↑	$2,241,317	$1,228,045
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,901,949	$1,932,354	$941,909