2016-06-21T11:22:57-07:00 2015-12-31 Goranson and Associates Inc 717 College Avenue First Floor Santa Rosa CA 95404 990 2015-01-01 942540980 APPLE FAMILYWORKS APPL 4154920720 4 JOSEPH COURT SAN RAFAEL CA 94903 Michael Diehl Executive Director 2016-06-21 true Susan E Goranson P00049464 7075421256 2015 2016-09-27 15:27:22Z Michael Diehl 4 JOSEPH COURT San Rafael CA 94903 1581681 false false X www.familyworks.org X 1978 CA APPLE FamilyWorks mission is to provide compassionate, comprehensive, effective and affordable services that build essential life-skills and improve relationships. 4 4 49 5 0 40080 37776 1554714 1530520 10584 13385 0 1605378 1581681 0 0 1417263 1327877 0 14286 354191 327263 1771454 1655140 -166076 -73459 1461911 1313222 99656 42701 1362255 1270521 APPLE FamilyWorks mission is to provide compassionate, comprehensive, effective and affordable services that build essential life-skills and improve relationships. false false 1560038 1504286 1) Became certified Medi-Cal providers, allowing agency to expand services to more low-income clients seeking mental health assistance. 2) APPLE FamilyWorks collaboration with the Wellness Program at Redwood High School in Marin County now provides enhanced mental health services through prevention and intervention to students needing additional support.3) The expansion of the Temperament Program (ACTT)continues to promote the positive development of children by providing guidance, and education to school staff. Our current partners include: Ice Cream & Shoe in Terra Linda, Miss Sandys Pre-school in Novato, Childrens Cottage Co-op in Larkspur Landing, Tamalpais Pre-school in Mill Valley, Golden Poppy in Corte Madera, and San Anselmo Pre-school. 4) The Nurture Plus Program for Spanish-speaking parents with children under three has expanded at the Marin County Health and Human Services campus. This critical program helps participants improve child development knowledge, enhance parenting skills, and increase their capacity to nurture their infants and children.The recent expansion of our counseling services to families, helps our clients improve their emotional health, and better equip themselves to respond to the needs of their children. The impact of this work helps foster an environment for healthy childhood development in homes, schools and our community. Creating a healthier community involves efforts focused on promoting good mental health and positive social and emotional development. 1560038 true true 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 true false false false false false false false false false false false false false false false false false false false false false true 10 0 false 49 true false false false false false false false false 0 false false false false false false false false false false X 4 4 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 6 JOSEPH COURT San Rafael CA 94903 Doug Woodard Treasurer 2.00 0.00 X 0 0 0 Anjana Berde Director 2.00 0.00 X 0 0 0 Brigid Breen President 2.00 0.00 X 0 0 0 Libby Pischel Secretary 2.00 0.00 X 0 0 0 Michael Diehl Executive Dir. 40.00 0.00 X 104000 0 6579 MJ DeWolf-Smith Executive Dir. 40.00 0.00 X 105150 0 480 209150 7059 2 true false false 0 37776 37776 Other revenue 22359 22359 PROGRAM FEES 1508161 1508161 1530520 13385 13385 0 0 0 0 0 0 0 0 1581681 1530520 13385 0 0 0 0 110579 82934 22116 5529 0 1074235 1031661 37960 4614 0 42551 38051 4469 31 100512 95316 4364 832 0 0 30710 25547 4568 595 0 0 0 56432 56238 162 32 0 0 0 0 83647 76664 4888 2095 42871 42696 175 0 0 0 0 8603 8603 26375 24675 1339 361 supplies 22809 22809 Telephone 15362 14705 460 197 Printing and Publications 14173 14173 Small equipment & repairs 9171 9171 17110 16795 315 1655140 1560038 80816 14286 510288 362912 692433 716326 0 228588 209731 0 0 0 0 11136 12054 144887 132688 19466 12199 0 0 0 0 0 1461911 1313222 94173 36952 5283 5734 200 15 99656 42701 X 1337233 1246231 25022 24290 1362255 1270521 1461911 1313222 -73459 -18275 X false true X true false X 83000 69850 54404 40080 37776 285110 0 0 83000 69850 54404 40080 37776 285110 0 285110 3611 5775 1398 10584 13385 34753 0 0 319863 0.89140 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38712 38712 106175 93976 12199 12199 deposits 15 15 X 1563406 -18275 -18275 1581681 1581681 1655140 1655140 1655140 Part X : FIN48 Footnote The 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 Organizations 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 Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. true false false false false false false false false false MJ DeWolf-Smith Executive Dir. 52650 52500 480 105630 Mary Jane Dewolf-smith family 24262 computer consulting false Mary Jane Dewolf-smith family 3815 landscaping, construction false 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