2012-06-18T16:45:45-07:00 2011-12-31 Susan E Goranson CPA 446 Beaver Street Santa Rosa CA 95404 990 2011-01-01 942540980 APPLE FAMILYWORKS APPL 4154920720 4 JOSEPH COURT SAN RAFAEL CA 94903 Mary Jane Dewolf-Smith 2012-06-18 true Susan E Goranson 7075421256 X 2011 2016-02-24 21:20:13Z Mary Jane Dewolf-Smith 4 Joseph Court San Rafael CA 94903 1700395 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. 6 6 9 16752 -18651 94332 83000 1373792 1613784 5267 3611 0 1473391 1700395 0 0 544239 546247 0 10831 819937 904262 1364176 1450509 109215 249886 1079174 1343703 100206 117445 978968 1226258 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 1345211 1586254 AFW provides counseling serving 400 families and approximately 1000 personsAFW conducts parenting and co-parenting classes serving 60 parentsSupervised Visitation serviced 25 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 readersFamily of the year gala with 120 attendeesFilm Night has 18,000 attendees 1345211 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 49 0 false 9 true true true false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false false false CA X MARY JANE DEWOLF-SMITH 4154920720 6 JOSEPH COURT San Rafael CA 94903 Mark Clark 2.00 X 0 0 0 Paul Ricken 2.00 X 0 0 0 Anjana Berde 2.00 X 0 0 0 Blake Pennington 2.00 X 0 0 0 Vicky Smirnoff 2.00 X 0 0 0 Rita Trumbo 2.00 X 0 0 0 MARIA VILLANI 2.00 X 0 0 0 Mary Jane Dewolf-Smith 40.00 X 115000 0 283 115000 283 1 false false false 0 83000 83000 PROGRAM FEES 1603006 1586254 16752 Other revenue 10778 10778 1613784 3611 3611 0 0 0 0 0 0 0 0 1700395 1597032 16752 3611 0 0 0 0 115000 86250 24169 4581 0 330219 291114 39105 0 64640 53607 10644 389 36388 30873 5193 322 0 0 30468 25190 5068 210 0 0 0 681315 675622 2951 2742 0 0 15264 14413 596 255 0 79006 72288 4744 1974 4679 4679 0 0 0 0 13032 13032 9995 9103 624 268 supplies 18454 17633 775 46 Small equipment & repairs 18512 18512 Printing and Publications 19920 19731 189 Postage and Shipping 5150 5112 38 MISCELLANEOUS 3298 3298 5169 4754 409 6 1450509 1345211 94467 10831 165620 41032 675459 998970 3918 20000 202093 255682 0 0 0 0 9721 10169 122603 104753 22363 17850 0 0 0 0 0 1079174 1343703 94581 108065 3040 7125 2585 2255 100206 117445 X 945502 1206258 33466 20000 978968 1226258 1079174 1343703 X 249886 -2596 X false true true X false false X 399028 314619 130263 94332 83000 1021242 0 0 399028 314619 130263 94332 83000 1021242 0 1021242 10771 11214 7862 5267 3611 38725 0 0 1059967 0.96350 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34931 34567 364 87672 70186 17486 17850 deposits 2255 2255 1700395 1450509 249886 -2596 -2596 247290 1697799 -2596 -2596 1700395 1700395 1450509 1450509 1450509 Part X Part X : FIN48 Footnote Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Organization's evaluation on December 31, 2011 revealed no tax positions that would have a material impact on the financial statements. The Organization will file an unrelated business income tax return with a minimal liability. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that would have an impact of the financial statements. Mary Jane Dewolf-smith family 1010 landscaping, construction false Mary Jane Dewolf-smith family 7574 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Presented by board treasurer to the board