COMMUNITY WORKS YOUTH DEVELOPMENT

EIN: 464851783 501(c)(3) Youth Development

LOS ANGELES, CA

Total Revenue
$88,850
Total Expenses
$102,373
Total Assets
$37,444
Net Assets
$37,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
LOREE GOFFIGON
Phone
3238515200
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY WORKS YOUTH DEVELOPMENT, founded in 2013, is a micro nonprofit in the Youth Development sector that reported $89K in total revenue in fiscal year 2025. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $102K exceeded revenue, resulting in a 15% operating deficit.

Mission

COMMUNITY WORKS WAS FOUNDED WITH THE GOAL OF EMPOWERING THE NEXT GENERATION OF LEADERS TO EFFECT CHANGE. WE DELIVER PROGRAMS TO EQUIP ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS WITH THE SKILLS AND TOOLS THEY NEED TO DISCOVER THEIR FUTURES AND FIND THEIR VOICES. THROUGH HANDS-ON, SCHOOL AND COMMUNITY-BASED PROGRAMS OFFERED IN ELEMENTARY, MIDDLE AND HIGH SCHOOL, COMMUNITY WORKS CATALYZES NEW WAYS OF THINKING ABOUT CREATIVITY AND PROBLEM-SOLVING, AND PREPARES THEM FOR A CHANGING WORKFORCE.

Program Service Accomplishments

Program 1
Expenses: $95,982 Revenue: $41,600

COMMUNITY WORKS PARTNERS WITH THE CA DEPT OF EDUCATION ARTS, MEDIA & ENTERTAINMENT SECTOR TO DELIVER CURRICULUM AND PROGRAMS TO MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE STATE. THE FLAGSHIP...

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COMMUNITY WORKS PARTNERS WITH THE CA DEPT OF EDUCATION ARTS, MEDIA & ENTERTAINMENT SECTOR TO DELIVER CURRICULUM AND PROGRAMS TO MIDDLE AND HIGH SCHOOL STUDENTS THROUGHOUT THE STATE. THE FLAGSHIP EVENT CALLED THE GRID IS A THREE DAY CREATIVITY FESTIVAL FOR STUDENTS INTRODUCING STUDENTS TO CAREERS IN CREATIVE INDUSTRIES THROUGH WORKSHOPS, STUDENT CHALLENGES, SPEAKERS, AND PERFORMANCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $47,250
Program Service Revenue $41,600
Investment Income $0
Other Revenue $0
TOTAL REVENUE $88,850

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,495
Fundraising Expenses $0
Program Expenses $95,982
Other Expenses $49,878
TOTAL EXPENSES $102,373

Year-over-Year Comparison

2025 2024 Change
Revenue $88,850 $50,000 +0.8%
Expenses $102,373 $59,974 +0.7%
Net Income $-13,523 $-9,974 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$52,000
Total Directors
3
$52,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOREE GOFFIGON PRESIDENT & CEO 30.00
Officer Director
$52,000 $0 $52,000
OLUBAYO EVANS SECRETARY 15.00
Officer Director
$0 $0 $0
MISTY COPELAND VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $88,850 $102,373 $37,444 $-13,523
2024 $50,000 $59,974 $50,967 $-9,974
2023 $93,366 $66,153 $60,941 $27,213
2022 $156,249 $159,100 $34,530 $-2,851
2021 $57,724 $46,148 $36,644 $11,576
2020 $55,000 $47,393 $25,549 $7,607
2019 $71,160 $53,142 $18,844 $18,018
2018 $45,901 $56,767 $2,244 $-10,866
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