TAPESTRY FAMILY SERVICES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TAPESTRY FAMILY SERVICES INC (EIN 68-0463485)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-05
IRS object ID: 201500369349301220
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-05T13:59:26-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PRICE WATERMAN	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 E MILL ST	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	954824929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680463485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAPESTRY FAMILY SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TAPE	BusinessNameControlTxt
Phone	7074633300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 EAST GOBBI STREET	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	95482	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN POWERS	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2015-02-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Judith P Waterman	PreparerPersonNm
PTIN	P00231656	PTIN
Phone	7074631463	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RON ARKIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4161 BLACK BART TRAIL	AddressLine1
City	REDWOOD VALLEY	City
State	CA	State
ZIP Code	95470	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,060,854	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.tapestryfs.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TAPESTRY 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 Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$24,055	PYContributionsGrantsAmt
CY Contributions Grants	$14,902	CYContributionsGrantsAmt
PY Program Service Revenue	$3,432,497	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,042,046	CYProgramServiceRevenueAmt
CY Investment Income	$600	CYInvestmentIncomeAmt
PY Other Revenue	$3,997	PYOtherRevenueAmt
CY Other Revenue	$3,306	CYOtherRevenueAmt
PY Total Revenue	$3,460,549	PYTotalRevenueAmt
CY Total Revenue	$3,060,854	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,251,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,318,639	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,134,212	PYOtherExpensesAmt
CY Other Expenses	$923,299	CYOtherExpensesAmt
PY Total Expenses	$3,385,726	PYTotalExpensesAmt
CY Total Expenses	$3,241,938	CYTotalExpensesAmt
PY Revenues Less Expenses	$74,823	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$181,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$562,635	TotalAssetsBOYAmt
Total Assets EOY	$388,195	TotalAssetsEOYAmt
Total Liabilities BOY	$303,390	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$310,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$259,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TAPESTRY 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,290,126	ExpenseAmt
Revenue	$2,433,934	RevenueAmt
Desc	MENTAL HEALTH TREATMENT PROGRAM: THE ORGANIZATION PROVIDES A COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 3-18 AND THEIR FAMILIES, INCLUDING INDIVIDUAL THERAPY, FAMILY THERAPY AND REHABILITATION SERVICES. FOR CHILDREN 8 YEARS AND OLDER, THIS PROGRAM INCLUDES A THERAPEUTIC AFTER-SCHOOL AND SUMMER PROGRAM. THE COMPREHENSIVE MENTAL HEALTH TREATMENT PROGRAM IS AVAILABLE TO CHILDREN WHO RESIDE IN A VARIETY OF SETTINGS, INCLUDING CHILDREN WHO LIVE WITH THEIR BIRTH FAMILIES, ADOPTIVE FAMILIES, IN GUARDIANSHIP, IN FOSTER CARE WITH OTHER AGENCIES AND IN OTHER LIVING SITUATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$473,505	ExpenseAmt
Revenue	$626,920	RevenueAmt
Desc	INTENSIVE TREATMENT FOSTER CARE (ITFC): THE ORGANIZATION OPERATES AN INTENSIVE TREATMENT FOSTER CARE PROGRAM DESIGNED TO PROVIDE CARE AND NURTURING FOR CHILDREN WHOSE CARE NEEDS EXCEED THE CAPACITY FOR THE TREATMENT FOSTER CARE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	LICENSED 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,763,631	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TAPESTRY	PersonNm
Phone	7074633300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 EST GOBBI STREET	AddressLine1
City	UKIAH	City
State	CA	State
ZIP Code	95482	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RON ARKIN
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JUDITH P WATERMAN
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY COMMONS
Director	1.00	0.00	Yes (X)		$0	$0	$0
DEBRA MEEK
Director	1.00	0.00	Yes (X)		$0	$0	$0
GAIL MONPERE
Director	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA KAGEYAMA
Director	1.00	0.00	Yes (X)		$0	$0	$0
TIMOTHY J MORRISON
Director	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN POWERS
Executive Dir.	40.00	0.00		Yes (X)	$40,344	$0	$2,461
BEN ANDERSON
EXECUTIVE DIRECTOR	40.00	0.00			$104,776	$0	$7,799	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,120	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,260	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,902	AllOtherContributionsAmt
Total Contributions	$14,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$3,042,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,042,046	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,042,046	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$600	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$600	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$600	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TUTORING SERVICES	Desc
Business	624100	BusinessCd
Total Revenue Column	$3,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,306	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,306	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,060,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,045,952	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$42,806	TotalAmt
Management And General	$42,806	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,841,854	TotalAmt
Program Services	$1,614,788	ProgramServicesAmt
Management And General	$227,066	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,235	TotalAmt
Program Services	$9,089	ProgramServicesAmt
Management And General	$1,146	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$265,726	TotalAmt
Program Services	$222,458	ProgramServicesAmt
Management And General	$43,268	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,018	TotalAmt
Program Services	$134,815	ProgramServicesAmt
Management And General	$23,203	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,874	TotalAmt
Management And General	$20,874	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,100	TotalAmt
Program Services	$4,237	ProgramServicesAmt
Management And General	$2,863	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,940	TotalAmt
Program Services	$2,305	ProgramServicesAmt
Management And General	$2,635	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,894	TotalAmt
Program Services	$2,867	ProgramServicesAmt
Management And General	$21,027	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,897	TotalAmt
Management And General	$12,897	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$109,901	TotalAmt
Program Services	$77,161	ProgramServicesAmt
Management And General	$32,740	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,491	TotalAmt
Program Services	$48,624	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,899	TotalAmt
Program Services	$1,233	ProgramServicesAmt
Management And General	$666	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,699	TotalAmt
Program Services	$268	ProgramServicesAmt
Management And General	$2,431	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,356	TotalAmt
Program Services	$4,861	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,656	TotalAmt
Program Services	$3,877	ProgramServicesAmt
Management And General	$24,779	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SERVICES-FOSTER CARE	$262,048	$262,048
ADMINISTRATIVE FEE	$230,362	$230,362
PROGRAM SVCS -MENTAL HEALTH	$50,924	$50,924
DISALLOWED SERVICES	$31,353	$31,353

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,905	TotalAmt
Program Services	$62,361	ProgramServicesAmt
Management And General	$17,544	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,241,938	TotalAmt
Program Services	$2,763,631	ProgramServicesAmt
Management And General	$478,307	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,685	BOYAmt
EOY	$34,624	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$373,418	BOYAmt
EOY	$314,956	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,855	BOYAmt
EOY	$17,230	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$183,874	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,701	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,465	BOYAmt
EOY	$16,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,212	BOYAmt
EOY	$5,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$562,635	BOYAmt
EOY	$388,195	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,325	BOYAmt
EOY	$268,527	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,065	BOYAmt
EOY	$27,279	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$14,228	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,390	BOYAmt
EOY	$310,034	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$259,245	BOYAmt
EOY	$78,161	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$259,245	BOYAmt
EOY	$78,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,635	BOYAmt
EOY	$388,195	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$181,084	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,214,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,063,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,707,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,456,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,056,348	CurrentTaxYearAmt
Total	$15,498,127	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,214,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,063,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,707,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,456,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,056,348	CurrentTaxYearAmt
Total	$15,498,127	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$15,498,127	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$104	CurrentTaxYearMinus3YearsAmt
Total	$104	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,733	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,506	CurrentTaxYearAmt
Total	$16,243	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,514,474	TotalSupportAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,051	OtherCostOrOtherBasisAmt
Depreciation	$20,051	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,823	OtherCostOrOtherBasisAmt
Depreciation	$147,650	DepreciationAmt
Book Value	$16,173	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,173	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,060,854	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,060,854	RevenueSubtotalAmt
Total Revenue Per Form990	$3,060,854	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,241,938	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,241,938	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,241,938	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BEN ANDERSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$104,776	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$1,081	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$6,718	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$112,575	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JUDITH P WATERMAN
TAX PREPARER	$4,805	TAX PREPARATION	false
RON ARKIN
CONSULTANT	$14,185	SPECIALIZED COUNSELING	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: A THERAPEUTIC AFTER-SCHOOL AND SUMMER ACTIVITIES PROGRAM LOCATED AT MARIPOSA SCHOOL (3800 LOW GAP RD, UKIAH) AND OTHER SITES AROUND UKIAH. THIS PROGRAM IS DESIGNED TO HELP CHILDREN MANAGE THEIR EMOTIONS AND BEHAVIOR AND DEVELOP GREATER SELF-ESTEEM. OTHER PROGRAM SERVICES 5: A MAJOR GOAL FOR TAPESTRY IS TO ENABLE LOCAL CHILDREN WITH EMOTIONAL CHALLENGES TO REMAIN IN OUR COMMUNITY AND THRIVE HERE. OUR SERVICES ARE COORDINATED TO FORM AN INTEGRATED PROGRAM OF CARE AND TREATMENT FOR CHILDREN AND A HIGH LEVEL OF SUPPORT FOR FAMILIES - FOSTER FAMILIES, ADOPTIVE FAMILIES AND BIRTH FAMILIES. OTHER PROGRAM SERVICES 6: IN FISCAL YEAR ENDED JUNE 30, 2011 TAPESTRY EXPANDED TO INCLUDE CONTRACTS WITH WILLITS UNIFIED SCHOOL DISTRICT AND ROUND VALLEY UNIFIED SCHOOL DISTRICT TO PROVIDE SCHOOL-BASED MENTAL HEALTH SERVICES.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ORGANIZATION HAS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	ALL PROPOSED MEMBERS TO THE BOARD OF DIRECTORS ARE APPROVED BY A VOTE OF THE ENTIRE BOARD.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AND OFFICERS AT LEAST TWO WEEKS PRIOR TO THE FILING DATE FOR REVIEW AND COMMENT.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICT OF INTEREST POLICIES ARE REVIEWED AND UPDATED PERIODICALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST.