Civic Intelligence

Toolworks Inc

990 • Fiscal year 2024 • EIN 94-2493384

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

22 Battery Street Suite 300San Francisco, CA 94111

(415) 733-0990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$333,695

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,036,995

Up $1,881,288 (+14%) from 2023

Net Assets

Up

$11,185,599

Up $749,263 (+7.2%) from 2023

Liabilities

Up

$3,851,396

Up $1,132,025 (+42%) from 2023

Revenue

Down

$20,224,601

Down $131,692 (-0.6%) from 2023

Expenses

Up

$19,822,673

Up $525,397 (+2.7%) from 2023

Net Income

Down

$401,928

Down $657,089 (-62%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,460,925Liabilities 2011: $1,231,426Net Assets 2011: $4,229,4992011Assets 2012: $5,848,380Liabilities 2012: $1,405,548Net Assets 2012: $4,442,8322012Assets 2013: $6,108,199Liabilities 2013: $1,479,567Net Assets 2013: $4,628,6322013Assets 2014: $6,604,682Liabilities 2014: $1,649,503Net Assets 2014: $4,955,1792014Assets 2015: $6,232,703Liabilities 2015: $1,222,182Net Assets 2015: $5,010,5212015Assets 2016: $6,627,083Liabilities 2016: $1,433,163Net Assets 2016: $5,193,9202016Assets 2017: $7,374,843Liabilities 2017: $1,732,738Net Assets 2017: $5,642,1052017Assets 2018: $7,732,650Liabilities 2018: $1,985,672Net Assets 2018: $5,746,9782018Assets 2019: $8,784,671Liabilities 2019: $2,628,959Net Assets 2019: $6,155,7122019Assets 2020: $10,542,815Liabilities 2020: $4,437,328Net Assets 2020: $6,105,4872020Assets 2021: $11,700,041Liabilities 2021: $2,731,475Net Assets 2021: $8,968,5662021Assets 2022: $12,639,501Liabilities 2022: $3,414,936Net Assets 2022: $9,224,5652022Assets 2023: $13,155,707Liabilities 2023: $2,719,371Net Assets 2023: $10,436,3362023Assets 2024: $15,036,995Liabilities 2024: $3,851,396Net Assets 2024: $11,185,5992024

Highlighted filing

2024

Assets$15,036,995
Liabilities$3,851,396
Net Assets$11,185,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $11,252,969Expenses 2011: $10,917,153Net Income 2011: $335,8162011Expenses 2012: $11,612,4142012Revenue 2013: $11,975,836Expenses 2013: $11,754,827Net Income 2013: $221,0092013Revenue 2014: $12,936,812Expenses 2014: $12,755,258Net Income 2014: $181,5542014Revenue 2015: $13,163,278Expenses 2015: $13,033,857Net Income 2015: $129,4212015Revenue 2016: $13,670,387Expenses 2016: $13,493,591Net Income 2016: $176,7962016Revenue 2017: $14,672,118Expenses 2017: $14,310,393Net Income 2017: $361,7252017Revenue 2018: $16,027,345Expenses 2018: $15,970,047Net Income 2018: $57,2982018Revenue 2019: $17,898,203Expenses 2019: $17,520,574Net Income 2019: $377,6292019Revenue 2020: $17,823,717Expenses 2020: $17,799,512Net Income 2020: $24,2052020Revenue 2021: $20,564,981Expenses 2021: $18,161,190Net Income 2021: $2,403,7912021Revenue 2022: $19,443,518Expenses 2022: $18,603,084Net Income 2022: $840,4342022Revenue 2023: $20,356,293Expenses 2023: $19,297,276Net Income 2023: $1,059,0172023Revenue 2024: $20,224,601Expenses 2024: $19,822,673Net Income 2024: $401,9282024

Highlighted filing

2024

Revenue$20,224,601
Expenses$19,822,673
Net Income$401,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$21,141,170
Mission and Program Overview

Mission

Toolworks, inc. Is a human service agency offering community support, vocational training and work experience to individuals who have developmental, psychiatric or physical disabilities.

Vocational training for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,810,602$5,844,583▲ $1,033,981
Cash and Non-Interest-Bearing Accounts$5,291,425$4,988,580▼ $302,845
Accounts Receivable$2,473,639$2,759,150▲ $285,511
Savings and Temporary Cash Investments$218,233$218,664▲ $431
Prepaid Expenses and Deferred Charges$141,175$100,280▼ $40,895
Inventories for Sale or Use$8,581$7,452▼ $1,129
Land, Buildings, and Equipment, Net$5,293$4,158▼ $1,135
Total Assets$13,155,707$15,036,995▲ $1,881,288
Other Assets Total$206,759$1,114,128▲ $907,369
Liabilities
Other Liabilities$2,366,633$3,475,914▲ $1,109,281
Accounts Payable and Accrued Expenses$302,738$345,482▲ $42,744
Unsecured Notes Loans Payable$50,000$30,000▼ $20,000
Total Liabilities$2,719,371$3,851,396▲ $1,132,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,436,336$11,185,599▲ $749,263
Total Net Assets Fund Balance$10,436,336$11,185,599▲ $749,263
Total Liabilities and Net Assets / Fund Balance$13,155,707$15,036,995▲ $1,881,288

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,210$359,622$382,832
Equipment$-19,052$302,071$283,019
Other Land Buildings$0$60,448$60,448
Other Assets Org$1,114,128--
Other Securities$75,353--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristy FeckChief Executive DirectorFT$333,695$333,695
Janet a BehrChief Operations OfficerFT$145,513$145,513
Eulalio CervantesEmployeeFT$140,063$140,063
Geneva M Carlos-valentinoEmployeeFT$123,427$123,427
Shirley a JacksonEmployeeFT$108,264$108,264
Sarah Arevalo-hillenEmployeeFT$102,287$102,287

Board Members and Trustees

NameTitle
Bruce WeckerChair Person
Marjorie QualeyVice Chair
Carl WhitakerTrustee
Caroline JacksonTrustee
Eric ChiTrustee
Lisa Lin GarciaTrustee
Christian Sutherland-wongSecretary
Philip MezaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intelligent Technical SolutionsIt Services580 CALIFORNIA STREET FL 16, San Francisco, CA 94104$181,876
SourceamericaEmployment Services2010 CROW CANYON PLACE SUITE 430, San Ramon, CA 94583$180,075
Revenue and Support

Revenue Composition

Contributions and Grants
$786,384
Program Service Revenue
$19,010,499
Investment Income
$187,808
Other Revenue
$239,910
All Other Contributions
$786,384
Change in Net Assets
$401,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,224,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$347,335
Total Revenue per Audited Statements
$20,571,936
Total Revenue per Form 990
$20,224,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,381,879
Other Expenses$2,440,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,554,910$890,875-$13,445,785
Other Employee Benefits$2,282,973$171,837-$2,454,810
Payroll Taxes$891,013$67,065-$958,078
Occupancy$192,116$347,204-$539,320
Office Expenses$264,748$121,911-$386,659
Current Officers, Directors, Trustees, and Key Employees$310,336$23,359-$333,695
Fees for Services Legal-$192,111-$192,111
Pension Plan Contributions$176,246$13,265-$189,511
Fees for Services Other$49,758$116,756-$166,514
All Other Expenses$54,278$32,425-$86,703
Travel$79,720$5,661-$85,381
Other Expenses$64,944$7,629-$72,573
Insurance$14,236$49,770-$64,006
Advertising$37,575$4,175-$41,750
Fees for Services Accounting-$8,286-$8,286
Depreciation Depletion-$5,436-$5,436
Interest$45--$45
Total Functional Expenses$17,752,851$2,069,822$0$19,822,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,822,673
Total Expenses per Audited Statements$19,822,673
Total Expenses per Form 990$19,822,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Employee Benefits$2,327,303
Operating Lease Liability$1,148,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filing and Contact Details

Filer

Filer Name
Toolworks Inc
EIN
94-2493384
Phone
4157330990
Address
22 BATTERY STREET SUITE 300, SAN FRANCISCO, CA 94111

Signing Officer

Name
Kristy Feck
Title
Executive Director
Phone
4157330990
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Feck
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
470
Volunteers
8

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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 2017.

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0302738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345482
IRS990/AccountsReceivableGrp/BOYAmt02473639
IRS990/AccountsReceivableGrp/EOYAmt02759150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04175
IRS990/AdvertisingGrp/ProgramServicesAmt037575
IRS990/AdvertisingGrp/TotalAmt041750
IRS990/AllOtherContributionsAmt0786384
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054278
IRS990/AllOtherExpensesGrp/TotalAmt086703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTY FECK
IRS990/BooksInCareOfDetail/PhoneNum04157330990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 BATTERY STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05291425
IRS990/CashNonInterestBearingGrp/EOYAmt04988580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023359
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0310336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0333695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0181876
IRS990/ContractorCompensationGrp/CompensationAmt1180075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0580 CALIFORNIA STREET FL 16
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12010 CROW CANYON PLACE SUITE 430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN RAMON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194583
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTELLIGENT TECHNICAL SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOURCEAMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1EMPLOYMENT SERVICES
IRS990/CostOfGoodsSoldAmt0285717
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187808
IRS990/CYOtherExpensesAmt02440794
IRS990/CYOtherRevenueAmt0239910
IRS990/CYProgramServiceRevenueAmt019010499
IRS990/CYRevenuesLessExpensesAmt0401928
IRS990/CYSalariesCompEmpBnftPaidAmt017381879
IRS990/CYTotalExpensesAmt019822673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020224601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05436
IRS990/DepreciationDepletionGrp/TotalAmt05436
IRS990/Desc0CONTRACT 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0470
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07951241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08286
IRS990/FeesForServicesAccountingGrp/TotalAmt08286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192111
IRS990/FeesForServicesLegalGrp/TotalAmt0192111
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049758
IRS990/FeesForServicesOtherGrp/TotalAmt0166514
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE WECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE QUALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN SUTHERLAND-WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LIN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CHI
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTY FECK
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET A BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm10EULALIO CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm11GENEVA M CARLOS-VALENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH AREVALO-HILLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8333695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0627915
IRS990/GrossReceiptsAmt021141170
IRS990/GrossSalesOfInventoryAmt0422498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049770
IRS990/InsuranceGrp/ProgramServicesAmt014236
IRS990/InsuranceGrp/TotalAmt064006
IRS990/InterestGrp/ProgramServicesAmt045
IRS990/InterestGrp/TotalAmt045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07452
IRS990/InvestmentIncomeGrp/ExclusionAmt0190745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04810602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05844583
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04158
IRS990/LandBldgEquipCostOrOtherBssAmt0726299
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0630852
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOOLWORKS, INC. IS A HUMAN SERVICE AGENCY OFFERING COMMUNITY SUPPORT, VOCATIONAL TRAINING AND WORK EXPERIENCE TO INDIVIDUALS WHO HAVE DEVELOPMENTAL, PSYCHIATRIC OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010436336
IRS990/NetAssetsOrFundBalancesEOYAmt011185599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2937
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0347335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010436336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011185599
IRS990/NoncashContributionsAmt021884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347204
IRS990/OccupancyGrp/ProgramServicesAmt0192116
IRS990/OccupancyGrp/TotalAmt0539320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121911
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264748
IRS990/OfficeExpensesGrp/TotalAmt0386659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206759
IRS990/OtherAssetsTotalGrp/EOYAmt01114128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02282973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02454810
IRS990/OtherExpensesGrp/Desc0JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17629
IRS990/OtherExpensesGrp/ProgramServicesAmt0317754
IRS990/OtherExpensesGrp/ProgramServicesAmt1265258
IRS990/OtherExpensesGrp/ProgramServicesAmt2196941
IRS990/OtherExpensesGrp/ProgramServicesAmt364944
IRS990/OtherExpensesGrp/TotalAmt0317754
IRS990/OtherExpensesGrp/TotalAmt1277315
IRS990/OtherExpensesGrp/TotalAmt2196941
IRS990/OtherExpensesGrp/TotalAmt372573
IRS990/OtherLiabilitiesGrp/BOYAmt02366633
IRS990/OtherLiabilitiesGrp/EOYAmt03475914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103129
IRS990/OtherRevenueTotalAmt0103129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012554910
IRS990/OtherSalariesAndWagesGrp/TotalAmt013445785
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891013
IRS990/PayrollTaxesGrp/TotalAmt0958078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176246
IRS990/PensionPlanContributionsGrp/TotalAmt0189511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100280
IRS990/PrincipalOfficerNm0KRISTY FECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011749279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17261220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011749279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17261220
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07164041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07861421
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01797903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02357963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: $642,501BAKEWORKS: $197,165ALLOCATION OF DONATED RENT: $ 0TOTAL OTHER PROGRAM EXPENSES: $839,666
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0839666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0121458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205620
IRS990/PYOtherExpensesAmt02407979
IRS990/PYOtherRevenueAmt0330928
IRS990/PYProgramServiceRevenueAmt019168210
IRS990/PYRevenuesLessExpensesAmt01059017
IRS990/PYSalariesCompEmpBnftPaidAmt016889297
IRS990/PYTotalExpensesAmt019297276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020356293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08909567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 15,353. 2020 AMOUNT: $ 122,359. 2021 AMOUNT: $ 26,000. 2022 AMOUNT: $ 141,379. 2023 AMOUNT: $ 103,129.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03589179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06291670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092104836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0408220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt06195208
IRS990ScheduleA/SubstantialContributorsTotAmt096462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03589179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06291670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$3.85$11.2$20.2$19.8$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.72$10.4$20.4$19.3$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.41$9.22$19.4$18.6$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.73$8.97$20.6$18.2$2.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.44$6.11$17.8$17.8$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.63$6.16$17.9$17.5$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.99$5.75$16.0$16.0$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.73$5.64$14.7$14.3$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.43$5.19$13.7$13.5$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.22$5.01$13.2$13.0$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.65$4.96$12.9$12.8$0.18
2013Summary only. Only limited summary data is available for this year.$6.11$1.48$4.63$12.0$11.8$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.41$4.44$11.6
2011Summary only. Only limited summary data is available for this year.$5.46$1.23$4.23$11.3$10.9$0.34