Family Works
- Assets
- $835.5k
- Revenue
- $949.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Novato, CA
- Founding
- 11/1979
- Data as of
- 12/2022
- EIN
- 94-2540980
Organization Overview
Family Works is located in Novato, CA. The organization was established in 1979. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Works employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Works 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 12/2022, Family Works generated $949.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILYWORKS' MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, EFFECTIVE AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL LIFE-SKILLS AND IMPROVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY WORKS PROVIDES COMPASSIONATE, EFFECTIVE, AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL PARENTING AND LIFE SKILLS FOR PEOPLE WITH COGNITIVE DISABILITIES. OUR GOAL IS TO MOTIVATE AND INSPIRE OUR CLIENTS TO ENHANCE THEIR SOCIAL, EMOTIONAL AND PARENTING SKILLS IN THEIR FAMILY AND WORK ENVIRONMENTS AS WELL AS THE COMMUNITY AT LARGE. FAMILY WORKS' PROVIDE SERVICES IN 10 COUNTIES THROUGHOUT THE BAY AREA INCLUDING; SONOMA, NAPA, MARIN, SAN FRANCISCO, SAN MATEO, CONTRA COSTA, ALAMEDA, SANTA CLARA, SANTA CRUZ, AND MONTEREY COUNTIES. FAMILY WORKS CONTINUES TO MAKE A POSITIVE IMPACT ON THE LIVES OF CHILDREN, FAMILIES AND INDIVIDUALS IN THE COMMUNITIES WE SERVE. WE TAKE GREAT PRIDE IN OUR WORK INCLUDING THE FOLLOWING PROGRAM ACCOMPLISHMENTS: FAMILY WORKS PROVIDED OVER 18,000 HOURS OF SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES RESULTING IN $915,419 IN FEE FOR SERVICE REVENUE. 95% OF OUR INTELLECTUALLY DISABLED CONSUMERS MAINTAINED STABLE LIVES THROUGH OUR SUPPORT SERVICES. OF THOSE CLIENTS, 80% MET THEIR ANNUAL GOALS DEVELOPED WITH OUR TEAM MEMBERS.STAFF RECEIVED TRAINING IN EARLY CHILDHOOD DEVELOPMENT, MENTAL HEALTH, AND METHODS TO SUPPORT CLIENTS WITH FINANCIAL PLANNING, SUBSTANCE ABUSE AND PARENTING SKILLS THEY AGENCY CONTINUES TO DO AN EXCELLENT JOB UPHOLDING QUALITY RELATIONS WITH LOCAL NON-PROFIT AGENCIES, CONTRACTORS, FUNDERS, AND LOCAL OFFICIALS SUCH AS MARIN COUNTYS BOARD OF SUPERVISORS WHICH RESULTED IN $24,757 IN FUNDRAISING REVENUE. FURTHERMORE, FAMILY WORKS BOARD AND STAFF ARE HIGHLY EFFECTIVE IN DEVELOPING AND MAINTAINING POSITIVE AND BENEFICIAL RELATIONSHIPS WITH OTHER NONPROFITS, ADVOCACY ORGANIZATIONS, STATE AND LOCAL GOVERNMENT AGENCIES, COMMUNITY LEADERS, AND LOCAL ELECTED AND APPOINTED OFFICIALS. FAMILY WORKS MAIN PARTNERS INCLUDE THE NORTH BAY REGIONAL CENTER, GOLDEN GATE REGIONAL CENTER, REGIONAL CENTER OF THE EAST BAY AND SAN ANDREAS REGIONAL CENTER. THROUGH THESE PARTNERSHIPS WE PROVIDE A WRAP-AROUND APPROACH TO SERVICES BY CONNECTING CLIENTS TO SOCIAL- VOCATIONAL AND HEALTH AND HUMAN SERVICES TO ADDRESS THEIR NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Diehl Executive Dir. | Officer | 40 | $107,000 |
Gary Grellman President | Trustee | 2 | $0 |
Katie Bhagwan Director | Trustee | 2 | $0 |
Laura Ramos Secretary | Trustee | 2 | $0 |
Cameron Kirby Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,757 |
| Total Program Service Revenue | $923,548 |
| Investment income | $1,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $949,372 |
| 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. | $107,000 |
| Compensation of current officers, directors, key employees. | $9,630 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $693,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,257 |
| Payroll taxes | $63,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,840 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,868 |
| Advertising and promotion | $0 |
| Office expenses | $2,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,440 |
| Travel | $42,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,825 |
| Insurance | $20,524 |
| All other expenses | $7,702 |
| Total functional expenses | $1,123,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,542 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,577 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,079 |
| Total assets | $835,524 |
| Accounts payable and accrued expenses | $45,728 |
| 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 | $0 |
| Other liabilities | $62,953 |
| Total liabilities | $108,681 |
| Net assets without donor restrictions | $726,843 |
| 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 | $835,524 |