2022-11-15T09:17:16-08:00 2021-12-31 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 94523 990 2021-01-01 942540980 FAMILY WORKS INC FAMI 4154920720 365 BEL MARIN KEYS BLVD 100 NOVATO CA 94949 MICHAEL DIEHL Executive Dir. 2022-11-15 true MICHAEL DIEHL 999009999 VIKKI C RODRIGUEZ CPA P00685455 9259300902 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MICHAEL DIEHL 365 BEL MARIN KEYS BLVD 100 NOVATO CA 94949 1114424 false X WWW.FAMILYWORKS.ORG X 1978 CA FAMILYWORKS' MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, EFFECTIVE AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL LIFE-SKILLS AND IMPROVE RELATIONSHIPS. 6 6 24 6 0 11613 135829 951607 977414 1673 1181 0 964893 1114424 0 0 906133 835111 0 27859 187473 170319 1093606 1005430 -128713 108994 1022614 960455 230355 59202 792259 901253 X FAMILYWORKS' MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, EFFECTIVE AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL LIFE-SKILLS AND IMPROVE RELATIONSHIPS. false false 877460 FAMILY WORKS PROVIDES COMPASSIONATE, EFFECTIVE, AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL PARENTING AND LIFE SKILLS FOR PEOPLE WITH COGNITIVE DISABILITIES. OUR GOAL IS TO MOTIVATE AND INSPIRE OUR CLIENTS TO ENHANCE THEIR SOCIAL, EMOTIONAL AND PARENTING SKILLS IN THEIR FAMILY AND WORK ENVIRONMENTS AS WELL AS THE COMMUNITY AT LARGE. FAMILY WORKS' PROVIDE SERVICES IN 10 COUNTIES THROUGHOUT THE BAY AREA INCLUDING; SONOMA, NAPA, MARIN, SAN FRANCISCO, SAN MATEO, CONTRA COSTA, ALAMEDA, SANTA CLARA, SANTA CRUZ, AND MONTEREY COUNTIES. FAMILY WORKS CONTINUES TO MAKE A POSITIVE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND INDIVIDUALS IN THE COMMUNITIES WE SERVE. WE TAKE GREAT PRIDE IN OUR WORK INCLUDING THE FOLLOWING PROGRAM ACCOMPLISHMENTS: FAMILY WORKS PROVIDED OVER 16,000 HOURS OF SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES RESULTING IN $1,036,660 IN FEE FOR SERVICE REVENUE. 95% OF OUR INTELLECTUALLY DISABLED CONSUMERS MAINTAINED STABLE LIVES THROUGH OUR SUPPORT SERVICES. OF THOSE CLIENTS, 80% MET THEIR ANNUAL GOALS DEVELOPED WITH OUR TEAM MEMBERS.STAFF RECEIVED TRAINING IN EARLY CHILDHOOD DEVELOPMENT, MENTAL HEALTH, AND METHODS TO SUPPORT CLIENTS WITH FINANCIAL PLANNING, SUBSTANCE ABUSE AND PARENTING SKILLS THEY AGENCY CONTINUES TO DO AN EXCELLENT JOB UPHOLDING QUALITY RELATIONS WITH LOCAL NON-PROFIT AGENCIES, CONTRACTORS, FUNDERS, AND LOCAL OFFICIALS SUCH AS MARIN COUNTYS BOARD OF SUPERVISORS WHICH RESULTED IN $41,170 IN FUNDRAISING REVENUE. FURTHERMORE, FAMILY WORKS BOARD AND STAFF ARE HIGHLY EFFECTIVE IN DEVELOPING AND MAINTAINING POSITIVE AND BENEFICIAL RELATIONSHIPS WITH OTHER NONPROFITS, ADVOCACY ORGANIZATIONS, STATE AND LOCAL GOVERNMENT AGENCIES, COMMUNITY LEADERS, AND LOCAL ELECTED AND APPOINTED OFFICIALS. FAMILY WORKS MAIN PARTNERS INCLUDE THE NORTH BAY REGIONAL CENTER, GOLDEN GATE REGIONAL CENTER, REGIONAL CENTER OF THE EAST BAY AND SAN ANDREAS REGIONAL CENTER. THROUGH THESE PARTNERSHIPS WE PROVIDE A WRAP-AROUND APPROACH TO SERVICES BY CONNECTING CLIENTS TO SOCIAL- VOCATIONAL AND HEALTH AND HUMAN SERVICES TO ADDRESS THEIR NEEDS. 877460 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 24 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X MICHAEL DIEHL 4154920720 365 BEL MARIN KEYS BLVD SUITE 100 NOVATO CA 94949 MICHAEL DIEHL Executive Dir. 40.00 0.00 X 95000 0 0 GARY GRELLMAN President 2.00 0.00 X 0 0 0 KATIE BHAGWAN Director 2.00 0.00 X 0 0 0 KIM PACE Director 2.00 0.00 X 0 0 0 BRIGID BREEN Secretary 2.00 0.00 X 0 0 0 LAURA RAMOS Director 2.00 0.00 X 0 0 0 CAMERON KIRBY Treasurer 2.00 0.00 X 0 0 0 95000 0 false false false 0 115446 20383 135829 PROGRAM FEES 541900 977414 977414 977414 1181 1181 0 0 0 0 0 0 0 0 1114424 978595 0 0 0 0 95000 83600 8550 2850 0 646594 573851 57857 14886 0 30781 21950 6637 2194 62736 55165 6023 1548 0 27232 21783 4220 1229 0 0 0 0 20339 15588 2500 2251 0 1714 1571 143 0 0 39330 34553 3613 1164 24145 24145 0 0 0 0 762 762 18117 14385 2899 833 TELEPHONE 16950 13958 2520 472 SMALL EQUIPMENT REPAIR 11536 9283 2253 DUES AND SUBSCRIPTION 4475 3603 872 STAFF DEVELOPMENT 2500 1795 705 3219 2230 557 432 1005430 877460 100111 27859 138870 683851 692616 0 0 180698 255726 0 0 0 0 9668 8571 144887 144887 762 0 0 0 0 0 12307 1022614 960455 60325 59187 6115 163900 15 15 230355 59202 X 792259 901253 792259 901253 1022614 960455 108994 X false true X true false X 56905 47447 9466 11613 135829 261260 0 0 56905 47447 9466 11613 135829 261260 0 261260 19320 2915 3029 1673 1181 28118 0 0 289378 977414 0.90280 0.79270 X 38712 38712 106175 106175 DEPOSITS 15 15 X 1114424 1114424 1114424 1005430 1005430 1005430 Part X : FIN48 Footnote PART X - FASB ASC 740 FOOTNOTETHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701D. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE.MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. Form 990, Part VI, Line 11b: Form 990 Review Process PRESENTED BY BOARD TREASURER TO THE BOARD Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL STATEMENTS FILED ARE KEPT WITH BOARD BOOK AND REVIEWED AT EACH MEETING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD PERFORMS REVIEW OF COMPENSATION ANNUALLY USING COMPARABLES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL ARE AVAILABLE UPON REQUEST.