Toolworks
- Assets
- $11.7m
- Revenue
- $20.6m
- Investments
- $4.5m
- Employees
- 529
- Location
- San Francisco, CA
- Founding
- 07/1979
- Data as of
- 06/2021
- EIN
- 94-2493384
Organization Overview
Toolworks is located in San Francisco, CA. The organization was established in 1979. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2021, Toolworks employed 529 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Toolworks is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Toolworks generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $18.2m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
EMPLOYMENT SERVICES: $647,732BAKEWORKS: $170,134_________________________________TOTAL OTHER PROGRAM EXP: $817,866
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Feck Chief Executive Director | Officer | 40 | $262,930 |
Bruce Wecker Chair Person | OfficerTrustee | 4 | $0 |
Marjorie Qualey Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Lawson Secretary | OfficerTrustee | 2 | $0 |
Philip Meza Treasurer | OfficerTrustee | 2 | $0 |
Art Eidelhoch Left Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Source America Contract Procurement | 6/29/20 | $178,169 |
Adp Payroll Services | 6/29/20 | $116,918 |
Vision Accounting Accounting | 6/29/20 | $107,494 |
Source America Contract Procurement | 6/29/20 | $178,169 |
Adp Payroll Services | 6/29/20 | $116,918 |
Vision Accounting Accounting | 6/29/20 | $107,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,774,215 |
| All other contributions, gifts, grants, and similar amounts not included above | $814,964 |
| Noncash contributions included in lines 1a–1f | $76,677 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,589,179 |
| Total Program Service Revenue | $16,694,653 |
| Investment income | $98,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,956 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$33,361 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,564,981 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,930 |
| Compensation of current officers, directors, key employees. | $14,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,869,170 |
| Pension plan accruals and contributions | $110,137 |
| Other employee benefits | $2,635,779 |
| Payroll taxes | $864,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $254,908 |
| Fees for services: Accounting | $18,454 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,800 |
| Advertising and promotion | $0 |
| Office expenses | $362,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $521,779 |
| Travel | $59,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,159 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,737 |
| Insurance | $61,270 |
| All other expenses | $156,056 |
| Total functional expenses | $18,161,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,315,434 |
| Savings and temporary cash investments | $217,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,157,034 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,792 |
| Prepaid expenses and deferred charges | $227,009 |
| Net Land, buildings, and equipment | $237,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,539,354 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,700,041 |
| Accounts payable and accrued expenses | $2,613,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $118,403 |
| Other liabilities | $0 |
| Total liabilities | $2,731,475 |
| Net assets without donor restrictions | $8,968,566 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,700,041 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Toolworks has recieved totaling $5,501.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: NPA TRAINING VOUCHERS GRANT | $5,479 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Opportunity Village Association For Retarded Citizens Las Vegas, NV | $64,889,988 | $60,120,570 |
Toolworks San Francisco, CA | $11,700,041 | $20,564,981 |
Desert Haven Enterprises Lancaster, CA | $5,503,572 | $10,942,775 |
Edwards Center Inc Beaverton, OR | $17,928,060 | $11,297,803 |
Porterville Sheltered Workshop Porterville, CA | $21,585,886 | $11,666,708 |
Momentum Work Inc Carpinteria, CA | $6,654,476 | $10,203,264 |
Vocational Visions Mission Viejo, CA | $8,528,961 | $8,323,346 |
Tvw Inc Hillsboro, OR | $5,988,307 | $6,820,019 |
California Vocations Inc Chico, CA | $7,807,839 | $6,041,454 |
Marie Mills Center Inc Tillamook, OR | $4,279,474 | $3,452,768 |
Sunrise Enterprises Of Roseburg Inc Roseburg, OR | $4,418,823 | $3,592,398 |
Goodwill Service Connection Inc Stockton, CA | $1,055,436 | $2,463,026 |