2015-07-01T12:59:48-07:00 2014-12-31 Goranson and Associates Inc 717 College Avenue First Floor Santa Rosa CA 95404 990 2014-01-01 942540980 APPLE FAMILYWORKS APPL 4154920720 4 JOSEPH COURT SAN RAFAEL CA 94903 Michael Diehl Executive Director 2015-07-01 true Susan E Goranson P00049464 7075421256 2014 2016-02-25 16:41:14Z Michael Diehl 4 JOSEPH COURT San Rafael CA 94903 1605378 false false X www.familyworks.org X 1978 CA APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school. 7 7 61 5 7678 -12542 54404 40080 1750658 1554714 1398 10584 0 1806460 1605378 0 0 946203 1417263 0 13623 817632 354191 1763835 1771454 42625 -166076 1649640 1461911 115167 99656 1534473 1362255 APPLE FamilyWorks (AFW) focuses on early intervention and prevention services, enabling people of all ages and circumstances to improve communication, build compassion, increase self-awareness and learn essential life-skills. AFW serves people of all ages and stages of personal and family development, including adults in the workplace and children in school. false false 1649404 1527769 AFW provides counseling serving 400 families and approximately 1000 personsAFW conducts parenting and co-parenting classes serving 60 parentsSupervised Visitation serviced 10 families with 90 personsWhat's Up pre-teen education program served 70 youthParenting Education and Independent Living Skills for persons with developmental disabilities served 200 parents and childrenExploring Motherhood Together,support and education group served 75 parents and infantsFamilyWorks magazine enjoyed by 30,000 readersFilm Night has 18,000 attendees 1649404 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 false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 61 true true true false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X MARY JANE DEWOLF-SMITH 4154920720 6 JOSEPH COURT San Rafael CA 94903 Doug Woodard Treasurer 2.00 0.00 X 0 0 0 Rita Trumbo Director 2.00 0.00 X 0 0 0 Doug Woodward Director 2.00 0.00 X 0 0 0 Brigid Breen Director 2.00 0.00 X 0 0 0 Anjana Berde President 2.00 0.00 X 0 0 0 Libby Pischel Director 2.00 0.00 X 0 0 0 Mark Clark Secretary 2.00 0.00 X 0 0 0 Mary Jane Dewolf-Smith Executive Direc 40.00 0.00 X 122720 0 3239 Michael Diehl Assoc Director 40.00 0.00 X 0 0 0 122720 3239 1 false false false 0 40080 3166 40080 Other revenue 26945 26945 PROGRAM FEES 1527769 1520091 7678 1554714 10584 10584 0 0 0 0 0 0 0 0 1605378 1547036 7678 10584 0 0 0 0 125959 117154 7872 933 0 1084747 1008922 67791 8034 0 96274 83434 11886 954 110283 103174 6437 672 0 33814 27125 6449 240 0 0 0 0 63045 62756 248 41 0 0 0 0 80316 73555 4733 2028 50279 50279 0 0 0 0 8873 8873 29843 27819 1627 397 supplies 22119 22019 68 32 Printing and Publications 16057 16057 Telephone 13382 12425 670 287 Small equipment & repairs 12367 12367 24096 23445 646 5 1771454 1649404 108427 13623 1186337 510288 66456 692433 0 354280 228588 0 0 0 0 17544 11136 143954 124488 25023 19466 0 0 0 0 0 1649640 1461911 104809 94173 10158 5283 200 200 115167 99656 X 1512231 1337233 22242 25022 1534473 1362255 1649640 1461911 -166076 -6142 X false true X true false X 94332 83000 69850 54404 40080 341666 0 0 94332 83000 69850 54404 40080 341666 0 341666 5267 3611 5775 1398 10584 26635 0 0 368301 0.92770 0.94750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38712 38712 105242 85776 19466 19466 deposits 200 200 X 1599235 -6143 -6143 1605378 1605378 1771454 1771454 1771454 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. Mary Jane Dewolf-smith family computer consulting false Mary Jane Dewolf-smith family 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 15b: Compensation Review and Approval Process for Officers and Key Employees Board performs review of compensation annually using comparables Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All are available Upon request