2026-05-13T02:23:01-05:00 2025-06-30 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2024-07-01 942493384 TOOLWORKS TOOL 4157330990 22 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 KRISTY FECK CEO 4157330990 2026-05-13 1 1 W NOEL MCNABOLA P00181055 4156914040 2026-05-13 2024 2025-03-06 01:10:19Z KRISTY FECK 22 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 22957108 0 X WWW.TOOLWORKS.ORG X 1975 CA VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES. 7 7 429 8 0 0 786384 749559 19010499 19341202 187808 258383 239910 198190 20224601 20547334 0 0 0 0 17381879 17487493 0 0 0 2440794 3361527 19822673 20849020 401928 -301686 15036995 16294996 3851396 5102653 11185599 11192343 X TOOLWORKS IS A HUMAN SERVICE AGENCY OFFERING COMMUNITY SUPPORT, VOCATIONAL TRAINING AND WORK EXPERIENCE TO INDIVIDUALS WHO HAVE DEVELOPMENTAL, PSYCHIATRIC OR PHYSICAL DISABILITIES. 0 0 8072265 8874256 CONTRACT SERVICES - TOOLWORKS SOCIAL ENTERPRISES EMPLOY MORE THAN 125 WORKERS WITH DISABILITIES IN HIGH-PAYING, CAREER TRACK POSITIONS IN THE JANITORIAL AND HOSPITALITY INDUSTRIES. HIGH-PROFILE CUSTOMERS OF TOOLWORKS COMMERCIAL JANITORIAL FIRM INCLUDE THE PHILLIP BURTON FEDERAL BUILDING, THE NINTH CIRCUIT COURT OF APPEALS AND THE SAN FRANCISCO MARITIME NATIONAL HISTORIC PARK. TOOLWORKS PROVIDES QUALITY OUTSOURCING OF EMPLOYMENT SERVICES TO SEVERAL BAY AREA BUSINESSES, INCLUDING THE SAN FRANCISCO MARRIOTT MARQUIS. THESE SERVICES PROVIDE EMPLOYERS WITH AN OPPORTUNITY TO OUTSOURCE ESSENTIAL FUNCTIONS OF THEIR BUSINESS WHILE MAINTAINING A HIGH LEVEL OF QUALITY AND GIVING BACK TO THE COMMUNITY. EARNED INCOME FROM THESE VENTURES PROVIDES THE MAJORITY OF TOOLWORKS' FUNDING. 7076269 8094783 COMMUNITY LIVING SERVICES - TOOLWORKS PROVIDES THE TRAINING AND SUPPORT THAT ENABLE PEOPLE WITH SIGNIFICANT DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITY AND THEIR HOME. COMMUNITY LIVING SERVES APPROXIMATELY 100 INDIVIDUALS; THIS 1:1 SERVICE IS TAILORED TO MEET THE NEED OF EACH INDIVIDUAL AND INCLUDES SUPPORT IN THE AREAS OF COOKING, TRAVEL, MONEY MANAGEMENT, LOOKING FOR AN APARTMENT, HOUSEKEEPING, HEALTH, AND MUCH MORE. 1732190 2335834 COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES FOSTERS THE DEVELOPMENT OF EMPLOYMENT SKILLS AND LIVING SKILLS THAT ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK IN THE COMMUNITY. SERVICES ARE CENTERED IN SAN FRANCISCO, ALAMEDA AND CONTRA COSTA AND SERVE APPROXIMATELY 100 ADULTS WHO WANT HELP DEVELOPING THEIR PRE-EMPLOYMENT SKILLS SUCH AS TRAVELLING, MONEY MANAGEMENT, AND WORKING WITH PEERS AND SUPERVISORS. 778628 234519 EMPLOYMENT SERVICES: $558,184BAKEWORKS: $220,444ALLOCATION OF DONATED RENT: $ 0TOTAL OTHER PROGRAM EXPENSES: $778,628 778628 234519 17659352 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 429 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KRISTY FECK 4157330990 22 BATTERY STREET SUITE 300 SAN FRANCISCO CA 94111 BRUCE WECKER CHAIR PERSON 4.00 X X 0 0 0 MARJORIE QUALEY VICE CHAIR 2.00 X X 0 0 0 PHILIP MEZA TREASURER 2.00 X X 0 0 0 CHRISTIAN SUTHERLAND-WONG SECRETARY 1.00 X X 0 0 0 CARL WHITAKER TRUSTEE 1.00 X 0 0 0 CAROLINE JACKSON TRUSTEE 1.00 X 0 0 0 ERIC CHI TRUSTEE 1.00 X 0 0 0 LISA LIN GARCIA TRUSTEE 1.00 X 0 0 0 KRISTY FECK CHIEF EXECUTIVE OFFICER 40.00 X 316627 0 0 JANET A BEHR CHIEF OPERATIONS OFFICER 40.00 X 160392 0 0 GENEVA M CARLOS-VALENTINO VP OF HR & ADMINISTRATION 40.00 X 142181 0 0 ROGELIO GARCIA SOLORIO EMPLOYEE 40.00 X 108709 0 0 727909 0 0 4 0 1 0 HIRERIGHT 100 CENTERVIEW DRIVE SUITE 300 NASHVILLE TN 37214 EMPLOYMENT SERVICES 298638 PARTNERS IN COMMUNICATION LLC 4201 MT VOSS DR SAN DIEGO CA 92117 INTERPRETER SERVICES 149916 INTELLIGENT TECHNICAL SOLUTIONS 580 CALIFORNIA STREET FL 16 SAN FRANCISCO CA 94104 IT SERVICES 121816 FINDING GOLDEN SOLUTIONS 855 CHANNING CIR BENICIA CA 94510 STRATEGIC PLANNING 118782 4 749559 23816 749559 FEES FOR SERVICE 561700 12245258 12245258 CONTRACT SERVICES 561700 7095944 7095944 19341202 229026 229026 2152542 2123185 29357 29357 29357 417220 286589 130631 130631 OTHER INCOME 900099 67559 67559 67559 20547334 19539392 0 258383 477019 443628 33391 12919733 11936738 982995 182548 173046 9502 2955558 2845656 109902 952635 891728 60907 1385782 1385782 10200 10200 174726 64030 110696 24318 21492 2826 348127 236447 111680 379205 176056 203149 81173 76825 4348 157 157 861 861 116914 9258 107656 JANITORIAL EXPENSES 250486 250486 OUTSIDE SERVICES 204372 192184 12188 COMMISSIONS 199783 199783 COMMUNICATIONS 73804 65860 7944 111619 75978 35641 20849020 17659352 3189668 0 4988580 4450440 218664 219277 2759150 2821980 7452 6753 100280 174861 726298 723002 4158 3296 5844583 7410199 1114128 1208190 15036995 16294996 345482 1614343 30000 10000 3475914 3478310 3851396 5102653 X 11185599 11192343 11185599 11192343 15036995 16294996 -301686 308430 0 X X 0 1 X 1 0 X 3589179 613019 651535 786384 749559 6389676 3589179 613019 651535 786384 749559 6389676 34710 6354966 98195 142790 173635 190745 229026 834391 122359 26000 141379 103129 67559 460426 7684493 94367482 0.82700 0.83530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 122,359. 2021 AMOUNT: $ 26,000. 2022 AMOUNT: $ 141,379. 2023 AMOUNT: $ 103,129. 2024 AMOUNT: $ 67,559. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382832 382832 0 283018 279722 3296 60448 60448 0 3296 CORPORATE & AGENCY BONDS 1193710 F MUTUAL FUNDS 58927 F EQUITIES 5243577 F CERTIFICATE OF DEPOSIT 866859 F MONEY MARKET FUNDS 47126 F 7410199 ROU ASSET 1208190 1208190 ACCRUED PAYROLL AND EMPLOYEE BENEFITS 2223485 OPERATING LEASE LIABILITY 1254825 3478310 X 20855764 308430 308430 20547334 0 20547334 20849020 0 20849020 0 20849020 PART X, LINE 2: THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE RETURNS FOR YEARS PRIOR TO 2019. X 0 0 0 0 0 0 0 0 0 KRISTY FECK CHIEF EXECUTIVE OFFICER 316627 0 0 0 0 0 0 0 0 0 316627 0 0 0 JANET A BEHR CHIEF OPERATIONS OFFICER 160392 0 0 0 0 0 0 0 0 0 160392 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B STAFF REVIEW BY FISCAL AND SENIOR MANAGEMENT. FINAL REVIEW BY AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION SENDS OUT AN UPDATED LIST AT LEAST ANNUALLY AND WHEN NEW CLIENTS ARE ADDED TO THE LIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING THE NORTHERN CALIFORNIA NONPROFIT COMPENSATION AND BENEFIT STUDY IN LINE WITH THE ORGANIZATION'S COMPENSATION POLICY. IT IS SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE UPON REQUEST OR VIA WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST OR VIA WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE MANNER IN WHICH THE AUDIT IS REVIEWED AND APPROVED FROM THE PREVIOUS YEAR.