2013-07-30T08:38:37-07:00 2012-12-31 Goranson and Associates Inc 446 Beaver Street Santa Rosa CA 95404 990 2012-01-01 942540980 APPLE FAMILYWORKS APPL 4154920720 4 JOSEPH COURT SAN RAFAEL CA 94903 Mary Jane Dewolf-Smith 2013-07-23 true Susan E Goranson P00049464 7075421256 2012 2016-02-24 21:20:13Z 1909518 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 9 7 9345 -17368 83000 69850 1613784 1837351 3611 2317 0 1700395 1909518 0 0 546247 682709 0 13902 904262 972052 1450509 1654761 249886 254757 1343703 1614306 117445 133291 1226258 1481015 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 1517658 1816901 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 1517658 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 false false false false true 52 0 false 9 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 Mark Clark 2.00 0.00 X 0 0 0 Anjana Berde 2.00 0.00 X 0 0 0 Vicky Smirnoff 2.00 0.00 X 0 0 0 Rita Trumbo 2.00 0.00 X 0 0 0 MARIA VILLANI 2.00 0.00 X 0 0 0 Mary Jane Dewolf-Smith 40.00 0.00 X 118000 0 0 118000 1 false false false 0 69850 69850 PROGRAM FEES 1826246 1816901 9345 Other revenue 11105 11105 1837351 2317 2317 0 0 0 0 0 0 0 0 1909518 1828006 9345 2317 X 0 0 0 0 118000 88500 23600 5900 0 435144 368865 63584 2695 0 85449 69846 15200 403 44116 36400 7049 667 0 0 31592 26100 5282 210 0 0 0 747726 746918 429 379 0 0 0 0 79055 72491 4603 1961 9202 9202 0 0 0 0 10501 10501 12501 11527 682 292 Small equipment & repairs 12709 12709 supplies 16857 16857 Telephone 17862 16709 807 346 Printing and Publications 18561 17512 1049 15486 13521 1965 1654761 1517658 123201 13902 41032 1275981 998970 55566 20000 0 255682 248836 0 0 0 0 10169 9938 135966 111981 17850 23985 0 0 0 0 0 1343703 1614306 108065 123136 7125 9375 2255 780 117445 133291 X 1206258 1446982 20000 34033 1226258 1481015 1343703 1614306 254757 X false true X true false X 314619 130263 94332 83000 69850 692064 0 0 314619 130263 94332 83000 69850 692064 0 692064 11214 7862 5267 3611 5775 33729 0 0 725793 0.95350 0.96350 X 38712 36213 2499 97254 75768 21486 23985 deposits 780 780 X 1912976 3458 3458 1909518 1909518 1654761 1654761 1654761 Part X Part X : FIN48 Footnote 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 landscaping, construction false Mary Jane Dewolf-smith family computer consulting false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All are available Upon request Form 990, Part VI, Line 15b 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Presented by board treasurer to the board