TAPESTRY FAMILY SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TAPESTRY FAMILY SERVICES INC (EIN 68-0463485)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349302273
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T08:56:26-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 N RADNOR-CHESTER RD SUITE 200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680463485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAPESTRY FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAPEBusinessNameControlTxt
Phone7074633300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 MASON STREET 300AddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENDRA PALMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7074633300PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENDRA PALMAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 MASON STREET 300AddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,990,080GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAPESTRYFS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,020PYContributionsGrantsAmt
CY Contributions Grants$1,062,378CYContributionsGrantsAmt
PY Program Service Revenue$5,410,340PYProgramServiceRevenueAmt
CY Program Service Revenue$6,927,702CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,480,360PYTotalRevenueAmt
CY Total Revenue$7,990,080CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,390,175PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,386,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,553,183PYOtherExpensesAmt
CY Other Expenses$1,871,105CYOtherExpensesAmt
PY Total Expenses$4,943,358PYTotalExpensesAmt
CY Total Expenses$6,257,634CYTotalExpensesAmt
PY Revenues Less Expenses$537,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,732,446CYRevenuesLessExpensesAmt
Total Assets BOY$3,076,227TotalAssetsBOYAmt
Total Assets EOY$5,027,908TotalAssetsEOYAmt
Total Liabilities BOY$1,802,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,021,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,273,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,006,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTAPESTRY FAMILY SERVICES IS A COMMUNITY-BASED NONPROFIT ORGANIZATION FORMED TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES THAT SUPPORT AND ADVANCE THE HEALTH AND WELL-BEING OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,212,658ExpenseAmt
Grant$0GrantAmt
Revenue$4,987,945RevenueAmt
DescMENTAL HEALTH TREATMENT PROGRAM: TAPESTRY FAMILY SERVICES (HENCEFORTH KNOWN AS TAPESTRY) WAS ESTABLISHED AS A 501(C)3 NON-PROFIT ORGANIZATION IN 2001. PREVIOUSLY, IT WAS LARGELY A CHILD/YOUTH AND FAMILY SERVICES ORGANIZATION PROVIDING SPECIALTY MENTAL HEALTH SERVICES IN THE NORTH COUNTY, (WILLITS, COVELO, LAYTONVILLE, LEGGET) AND CENTRAL / SOUTH COUNTY (UKIAH, HOPLAND, POTTER AND REDWOOD VALLEYS). MANY OF THE ASPECTS OF THE ORIGINAL TAPESTRY FAMILY SERVICES CONTINUE WITHIN THE ORGANIZATION: EMPOWERING CLIENTS AND THEIR FAMILY MEMBERS TO ACCESS AND UTILIZE THE MENTAL HEALTH SERVICES TO WHICH THEY ARE ELIGIBLE, READY AND WILLING TO UTILIZE. TAPESTRY FAMILY SERVICES HAS PROVIDED SPECIALTY MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL THERAPY, GROUP THERAPY AND INDIVIDUAL REHABILITATION FOR OVER 20 YEARS. IN MARCH 2022 TAPESTRY EXPANDED ITS SERVICE POPULATIONS TO INCLUDE SUPPORTING OUR COMMUNITY WITH SERVING THE ADULT SYSTEM OF CARE AS WELL. THESE SERVICES ARE AVAILABLE FOR THE LIFESPAN WHO MEET THE CRITERIA FOR MEDICAL NECESSITY AND WHO HAVE FULL-SCOPE MEDI-CAL. IN ADDITION TO THESE SERVICES, TAPESTRY HAS SERVED AS A CONTRACTOR IN COMPLIANCE WITH THE MENDOCINO COUNTY MENTAL HEALTH PLAN, PROPOSITION 63 AND THE MENDOCINO COUNTY MENTAL HEALTH SERVICES ACT (MHSA), PROVIDING PREVENTION AND EARLY INTERVENTION (PEI) AND COMMUNITY SERVICES AND SUPPORTS (CSS) PROGRAMS ANNUALLY THROUGH MENTAL HEALTH SERVICES ACT TARGETING UNDERSERVED POPULATIONS WITHIN MENDOCINO COUNTY. TAPESTRY PARTICIPATES IN ASSERTIVE COMMUNITY TREATMENT (ACT), FULL SERVICE PARTNERSHIPS (FSP), AND BEHAVIORAL HEALTH COURT TO BETTER SERVE CONSUMERS WITH SEVERE MENTAL ILLNESS (SMI) AND SEVERE EMOTIONAL DISTURBANCES (SED). TAPESTRY HAS BEEN PROVIDING MHSA CONTRACTED SERVICES SINCE 2008.TAPESTRY SERVES CHILDREN AND YOUTH (0-15), TRANSITIONAL AGE YOUTH (TAY) (16-24), ADULTS (25-59), AND OLDER ADULTS (60+). TAPESTRY EMBRACES A "NO WRONG DOOR/OPEN DOOR" PHILOSOPHY WHEN CONSUMERS ARE SEEKING INFORMATION, REFERRAL AND SUPPORT. TAPESTRY HAS BEEN DILIGENT TO HARVEST, MAINTAIN AND EXPAND CLOSE, PROFESSIONAL WORKING RELATIONSHIPS WITH MANY OTHER ORGANIZATIONS IN THE COMMUNITY, INCLUDING COUNTY MENTAL HEALTH, REDWOOD COMMUNITY SERVICES, PROJECT SANCTUARY, MENDOCINO COUNTY YOUTH PROJECT, MENDOCINO COUNTY HEPATITIS AIDS VIRAL NETWORK, ANCHOR HEALTH MANAGEMENT (FORMALLY REDWOOD QUALITY MANAGEMENT). CONSUMERS MAY BE REFERRED OR ENCOURAGED TO WORK WITH ORGANIZATIONS MORE APPROPRIATE TO THEIR SPECIFIC NEEDS AND/OR AREAS OF SPECIALTY SERVICES CREATING A COLLABORATIVE SYSTEM OF CARE WITHIN OUR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,429,333ExpenseAmt
Grant$0GrantAmt
Revenue$1,939,757RevenueAmt
DescTREATMENT FOSTER CARE (TFC) SERVICES ARE DESIGNED TO SUPERVISE, NURTURE AND PROVIDE DAY TO DAY CARE FOR A CHILD; PROVIDE STABILITY AND RELIABILITY IN THE CHILD'S LIFE, HELP THE CHILD MASTER BASIC LIFE SKILLS; PARTICIPATE AS PART OF THE TAPESTRY TEAM, RECORD KEEPING, ONGOING TRAINING WHILE PLACED IN OUT OF HOME CARE.INTENSIVE SERVICES FOSTER CARE (ISFC) TARGETS AND SUPPORTS CHILDREN AND NON-MINOR DEPENDENTS REMAINING IN A FFA ISFC HOME AND EITHER AVOID CONGREGATE CARE OR ALLOW FOR A CHILD TO STEP DOWN FROM CONGREGATE CARE TO A HOME BASED FOSTER CARE SETTING. TFS ISFC PROGRAM, IN COLLABORATION WITH MCDSS, IS DESIGNED TO PROVIDE SUPPORTS AND EFFECTIVE THERAPEUTIC TREATMENT TO ENSURE THAT CHILDREN ARE NOT ONLY SET UP TO BE SUCCESSFUL IN THE LEAST RESTRICTIVE ENVIRONMENT BUT ALSO CAN REMAIN WITHIN THEIR COUNTY OF RESIDENCE PRIOR TO PLACEMENT. TFS ISFC HOMES PROVIDE HIGH LEVELS OF INTENSIVE CARE IN A HOME BASED SETTING AND SUPERVISION TO ADDRESS A CHILD'S UNIQUE NEEDS, AS DETERMINED THROUGH A COMPREHENSIVE ASSESSMENT. TFS HAS THE ABILITY TO RECRUIT, TRAIN AND SUPPORT LOCAL RESOURCE HOMES WHO ARE PASSIONATE ABOUT PROVIDING INTENSIVE LEVELS OF CARE. IN ADDITION, TAPESTRY'S MENTAL HEALTH PROGRAM PROVIDES COMPREHENSIVE CARE TO ENSURE SUCCESSFUL PLACEMENTS AND TO PROVIDE TRAUMA INFORMED CARE AND SUPPORT TO FACILITATE THE PROCESS OF FINDING PERMANENCY, WHETHER WITH RELATIVES OR NOT. THIS PERMANENCY BECOMES POSSIBLE WHEN A CHILD RECEIVES NECESSARY THERAPEUTIC AND REHABILITATIVE SERVICES, EFFECTIVE FAMILY FINDINGS FOR CONNECTION AND COUNTYWIDE COLLABORATION TO ENSURE SUCCESSFUL DELIVERY OF ADJUNCTIVE CARE SUPPORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescINTENSIVE CARE COORDINATION (ICC) SERVICES OFFER TARGETED CASE MANAGEMENT SERVICES WHICH INCLUDE ASSESSMENT OF, CARE PLANNING FOR, AND COORDINATION OF SERVICES FOR CHILDREN AND YOUTH WHO MEET THE CRITERIA FOR ICC AND INTENSIVE HOME BASED SERVICES (SEE BELOW).INTENSIVE HOME BASED SERVICES (IHBS) OFFERS INDIVIDUALIZED, STRENGTH-BASED INTERVENTIONS DESIGNED TO AMELIORATE MENTAL HEALTH CONDITIONS THAT INTERFERE WITH A CHILD'S OR YOUTH'S FUNCTIONING. INTERVENTIONS ARE AIMED AT HELPING THE CHILD/YOUTH BUILD SKILLS FOR SUCCESSFUL FUNCTIONING IN THE HOME AND COMMUNITY, AS WELL AS IMPROVING THE FAMILY'S ABILITY TO HELP THE CHILD/YOUTH SUCCESSFULLY FUNCTION IN THE HOME AND COMMUNITY.INDIVIDUAL REHABILITATION SERVICES, THESE SERVICES ARE PROVIDED TO CLIENTS TO ASSIST IN SKILL DEVELOPMENT AND ARE MORE LONG TERM IN DESIGN TO ASSIST WITH DEVELOPMENT AND MAINTAINING OF THE SKILLS LEARNED. THESE SKILLS VARY BASED ON THE BPSA AND CARE PLAN DEVELOPED BY THE ASSESSING THERAPIST AND PARENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$0$0$0LICENSED TREATMENT FOSTER CARE (WITHIN THE FOSTER FAMILY AGENCY ("FFA"): THE ORGANIZATION OPERATES A LICENSED TREATMENT FOSTER CARE PROGRAM THROUGH WHICH CHILDREN WHO ARE UNABLE TO FUNCTION IN THEIR OWN HOMES OR IN REGULAR FOSTER CARE ARE CARED FOR AND NURTURED BY TRAINED AND SUPPORTED FOSTER FAMILIES.
$0$0$0THERAPEUTIC AFTER-SCHOOL AND SUMMER ACTIVITIES ARE LOCATED AT SEVERAL SITES AROUND UKIAH. THIS PROGRAM IS DESIGNED TO HELP CHILDREN MANAGE THEIR EMOTIONS AND BEHAVIOR AND DEVELOP GREATER SELF-ESTEEM.
$0$0$0THE HEAR US PROGRAM EXEMPLIFIES TAPESTRY FAMILY SERVICES' MISSION TO REDUCE BARRIERS TO MENTAL HEALTH CARE. THIS INITIATIVE BRINGS SERVICES DIRECTLY TO RURAL AND ISOLATED COMMUNITIES, FOCUSING ON POPULATIONS THAT MAY FACE CHALLENGES ACCESSING TRADITIONAL MENTAL HEALTH RESOURCES. KEY DEMOGRAPHICS INCLUDE: - NATIVE AMERICAN COMMUNITIES: OFFERING CULTURALLY SENSITIVE SUPPORT TO PROMOTE WELL-BEING WHILE RESPECTING TRADITIONS AND VALUES. - LGBTQ+ INDIVIDUALS: PROVIDING SAFE AND AFFIRMING MENTAL HEALTH SERVICES TO COMBAT STIGMA AND FOSTER RESILIENCE. - AT-RISK POPULATIONS: SUPPORTING INDIVIDUALS FACING HEIGHTENED VULNERABILITY DUE TO REDUCED ACCESS TO CARE OR SOCIETAL STIGMA. - BY MEETING CLIENTS WHERE THEY ARE, THE HEAR US PROGRAM ENSURES THAT EVEN THE MOST REMOTE COMMUNITIES RECEIVE THE CARE THEY NEED.
$0$0$0TAPESTRY FAMILY SERVICES PLAYS A CRUCIAL ROLE IN SUPPORTING THE MENTAL HEALTH OF STUDENTS ACROSS MENDOCINO COUNTY THROUGH: - MENTAL HEALTH STUDENTS SERVICES ACT (MHSSA): DELIVERED IN COLLABORATION WITH THE COUNTY, PROVIDING COMPREHENSIVE MENTAL HEALTH SUPPORT TO STUDENTS. - DIRECT SCHOOL AND DISTRICT CONTRACTS: PARTNERING WITH SCHOOLS AND DISTRICTS TO OFFER SERVICES TAILORED TO THEIR SPECIFIC NEEDS. THESE SCHOOL-BASED SERVICES INCLUDE INDIVIDUAL THERAPY, INDIVIDUAL REHABILITATION, AND GROUP REHABILITATION TO HELP SUPPORT STUDENTS WITH EMOTIONAL, BEHAVIORAL, AND ACADEMIC CHALLENGES WHILE HELPING STUDENTS BUILD SKILLS FOR RESILIENCE AND GROWTH. BY EMBEDDING MENTAL HEALTH SERVICES WITHIN SCHOOLS TAPESTRY FAMILY SERVICES HELPS CREATE SUPPORTIVE EDUCATIONAL ENVIRONMENTS WHERE STUDENTS CAN THRIVE ACADEMICALLY AND EMOTIONALLY.
$0$0$0TAPESTRY FAMILY SERVICES PROVIDED DOMESTIC VIOLENCE PREVENTION SERVICES THIS YEAR. SERVICES WERE PROVIDED TO NATIVE FAMILIES ESCAPING A DOMESTIC ABUSER. MENTAL HEALTH SERVICES WERE PROVIDED AS WELL AS PHYSICAL ITEMS NEEDED TO ASSIST IN REMOVAL FROM UNSAFE ENVIRONMENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,641,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLOW COLSON AND KENDRA PALMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7074633300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1169 MASON STREET SUITE 300AddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY JAMES
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RON ARKIN
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JUDY WATERMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
COLIN MORROW
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GABRIEL COLSON
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER FINE
BOARD MEMBER2.00Yes (X)$0$0$0
NATALIE SHEPARD
EXECUTIVE DIRECTOR (THRU OCT. 24')40.00Yes (X)$204,153$0$7,236
CHRISTINA OFFILL
CLINICAL DIRECTOR40.00$130,266$0$7,645Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$136,854GovernmentGrantsAmt
All Other Contributions$925,524AllOtherContributionsAmt
Total Contributions$1,062,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$6,927,702TotalRevenueColumnAmt
Related Or Exempt Func Income$6,927,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,927,702TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,990,080TotalRevenueColumnAmt
Related Or Exempt Func Income$6,927,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,473TotalAmt
Management And General$104,473ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,654,624TotalAmt
Program Services$2,925,614ProgramServicesAmt
Management And General$729,010ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$329,439TotalAmt
Program Services$246,909ProgramServicesAmt
Management And General$82,530ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$297,993TotalAmt
Program Services$236,300ProgramServicesAmt
Management And General$61,693ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,451TotalAmt
Management And General$20,451ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,422TotalAmt
Management And General$89,422ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,674TotalAmt
Program Services$41,083ProgramServicesAmt
Management And General$18,591ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,370TotalAmt
Program Services$7,234ProgramServicesAmt
Management And General$11,136ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$233,690TotalAmt
Program Services$64,304ProgramServicesAmt
Management And General$169,386ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,021TotalAmt
Program Services$267,267ProgramServicesAmt
Management And General$63,754ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,250TotalAmt
Program Services$40,075ProgramServicesAmt
Management And General$6,175ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,612TotalAmt
Program Services$7,066ProgramServicesAmt
Management And General$10,546ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25TotalAmt
Management And General$25ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,936TotalAmt
Management And General$24,936ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,174TotalAmt
Program Services$11,161ProgramServicesAmt
Management And General$91,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENSE$792,342$777,907$14,435
REPAIRS & MAINTENANCE$59,065$1,754$57,311
LICENSES & FEES$32,821$3,337$29,484

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,252TotalAmt
Program Services$11,980ProgramServicesAmt
Management And General$31,272ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,257,634TotalAmt
Program Services$4,641,991ProgramServicesAmt
Management And General$1,615,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,111BOYAmt
EOY$1,138,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,032,826BOYAmt
EOY$2,381,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,834BOYAmt
EOY$104,009EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$219,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$134,272LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,683BOYAmt
EOY$85,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,317,773BOYAmt
EOY$1,317,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,076,227BOYAmt
EOY$5,027,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$356,339BOYAmt
EOY$435,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,393EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,041BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,435,518BOYAmt
EOY$1,435,518EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,802,898BOYAmt
EOY$2,021,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273,329BOYAmt
EOY$3,006,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,273,329BOYAmt
EOY$3,006,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,076,227BOYAmt
EOY$5,027,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,732,446ReconcilationRevenueExpnssAmt
Prior Period Adjustments$614PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$294,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,020CurrentTaxYearMinus1YearAmt
Current Tax Year$1,062,378CurrentTaxYearAmt
Total$1,935,957TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,985,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,835,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,504,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,410,340CurrentTaxYearMinus1YearAmt
Current Tax Year$6,927,702CurrentTaxYearAmt
Total$21,662,806TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,279,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,086,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,762,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,480,360CurrentTaxYearMinus1YearAmt
Current Tax Year$7,990,080CurrentTaxYearAmt
Total$23,598,763TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,598,763PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,036CurrentTaxYearMinus3YearsAmt
Total$1,036TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,279,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,087,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,762,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,480,360CurrentTaxYearMinus1YearAmt
Current Tax Year$7,990,080CurrentTaxYearAmt
Total$23,599,799TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,871OtherCostOrOtherBasisAmt
Depreciation$16,687DepreciationAmt
Book Value$42,184BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,047OtherCostOrOtherBasisAmt
Depreciation$117,585DepreciationAmt
Book Value$43,462BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,646TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE ASSETDesc
Book Value$1,317,773BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,317,773TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LEASE LIABILITYDesc
Amt$1,435,518Amt
FieldValueIRS element (for citing)
Total Liability$1,435,518TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNATALIE SHEPARDPersonNm
TitleEXECUTIVE DIRECTOR (THRU OCT. 24')TitleTxt
Base Compensation Filing Org$204,153BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,236NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$211,389TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2TAPESTRY FAMILY SERVICES UNDERTOOK TWO NEW SIGNIFICANT PROGRAM SERVICES DURING THE 2023 TAX YEAR. THE HEAR US PROGRAM PROVIDES MENTAL HEALTH SERVICES TO UNINSURED INDIVIDUALS IN OUTLYING AREAS. THE FAMILY VIOLENCE PREVENTION PROGRAM HELPS VICTIMS OF DOMESTIC VIOLENCE REACH A SAFE SPACE AND RECEIVE THE HELP THEY NEED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO THE FILING DATE FOR REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICIES ARE REVIEWED AND UPDATED PERIODICALLY. THE POLICIES COVER ALL STAFF. THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE OR FINANCE COMMITTEE DETERMINES IF THERE IS A CONFLICT. THE BOARD OF DIRECTORS' REVIEWS. THE INTERESTED PERSON SHALL ABSTAIN DURING THE VOTE AND BE ABSENT FROM THE ROOM DURING THE VOTE AND DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15AOFFICERS AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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