Civic Intelligence

Family Works Inc

990 • Fiscal year 2020 • EIN 94-2540980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.familyworks.org
365 Bel Marin Keys Blvd Suite 100Novato, CA 94949

(415) 492-0720

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,022,614

Up $42,807 (+4.4%) from 2019

Net Assets

Down

$792,259

Down $128,713 (-14%) from 2019

Liabilities

Up

$230,355

Up $171,520 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$964,893

Down $96,665 (-9.1%) from 2019

Expenses

Down

$1,093,606

Down $86,135 (-7.3%) from 2019

Net Income

Down

-$128,713

Down $10,530 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,343,703Liabilities 2011: $117,445Net Assets 2011: $1,226,2582011Assets 2012: $1,614,306Liabilities 2012: $133,291Net Assets 2012: $1,481,0152012Assets 2013: $1,649,640Liabilities 2013: $115,167Net Assets 2013: $1,534,4732013Assets 2014: $1,461,911Liabilities 2014: $99,656Net Assets 2014: $1,362,2552014Assets 2015: $1,313,222Liabilities 2015: $42,701Net Assets 2015: $1,270,5212015Assets 2016: $1,208,069Liabilities 2016: $69,370Net Assets 2016: $1,138,6992016Assets 2017: $1,185,950Liabilities 2017: $67,394Net Assets 2017: $1,118,5562017Assets 2018: $1,100,963Liabilities 2018: $61,808Net Assets 2018: $1,039,1552018Assets 2019: $979,807Liabilities 2019: $58,835Net Assets 2019: $920,9722019Assets 2020: $1,022,614Liabilities 2020: $230,355Net Assets 2020: $792,2592020Assets 2021: $960,455Liabilities 2021: $59,202Net Assets 2021: $901,2532021Assets 2022: $835,524Liabilities 2022: $108,681Net Assets 2022: $726,8432022Assets 2023: $690,945Liabilities 2023: $77,616Net Assets 2023: $613,3292023Assets 2024: $426,939Liabilities 2024: $64,547Net Assets 2024: $362,3922024

Highlighted filing

2020

Assets$1,022,614
Liabilities$230,355
Net Assets$792,259
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,450,5092011Expenses 2012: $1,654,7612012Revenue 2013: $1,806,460Expenses 2013: $1,763,835Net Income 2013: $42,6252013Revenue 2014: $1,605,378Expenses 2014: $1,771,454Net Income 2014: -$166,0762014Revenue 2015: $1,581,681Expenses 2015: $1,655,140Net Income 2015: -$73,4592015Revenue 2016: $1,497,396Expenses 2016: $1,634,159Net Income 2016: -$136,7632016Revenue 2017: $1,410,578Expenses 2017: $1,464,769Net Income 2017: -$54,1912017Revenue 2018: $1,225,957Expenses 2018: $1,307,861Net Income 2018: -$81,9042018Revenue 2019: $1,061,558Expenses 2019: $1,179,741Net Income 2019: -$118,1832019Revenue 2020: $964,893Expenses 2020: $1,093,606Net Income 2020: -$128,7132020Revenue 2021: $1,114,424Expenses 2021: $1,005,430Net Income 2021: $108,9942021Revenue 2022: $949,372Expenses 2022: $1,123,233Net Income 2022: -$173,8612022Revenue 2023: $1,011,036Expenses 2023: $1,124,550Net Income 2023: -$113,5142023Revenue 2024: $938,584Expenses 2024: $1,189,521Net Income 2024: -$250,9372024

Highlighted filing

2020

Revenue$964,893
Expenses$1,093,606
Net Income-$128,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$964,893
Mission and Program Overview

Mission

FamilyWorks mission is to provide compassionate, comprehensive, effective and affordable services that build essential life-skills and improve relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$727,656$692,616▼ $35,040
Accounts Receivable$140,523$180,698▲ $40,175
Cash and Non-Interest-Bearing Accounts$103,247$138,870▲ $35,623
Prepaid Expenses and Deferred Charges$7,619$9,668▲ $2,049
Land, Buildings, and Equipment, Net$762$762→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$979,807$1,022,614▲ $42,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$163,900-
Accounts Payable and Accrued Expenses$52,705$60,325▲ $7,620
Deferred Revenue$6,115$6,115→ $0
Other Liabilities$15$15→ $0
Total Liabilities$58,835$230,355▲ $171,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,872$792,259▼ $128,613
Net Assets With Donor Restrictions$100--
Total Net Assets Fund Balance$920,972$792,259▼ $128,713
Total Liabilities and Net Assets / Fund Balance$979,807$1,022,614▲ $42,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$762$105,413$106,175
Leasehold Improvements-$38,712$38,712
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DiehlExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Gary GrellmanPresident
Katie BhagwanDirector
Kim PaceDirector
Laura RamosDirector
Brigid BreenSecretary
Cameron KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,613
Program Service Revenue
$951,607
Investment Income
$1,673
Other Revenue
$0
All Other Contributions
$11,613
Change in Net Assets
$-128,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,133
Other Expenses$187,473
Total Fundraising Expense$22,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,009$61,473$10,076$717,558
Current Officers, Directors, Trustees, and Key Employees$71,250$19,000$4,750$95,000
Payroll Taxes$59,080$5,549$1,311$65,940
Fees for Services Other$44,073$5,566$1,109$50,748
Occupancy$35,421$3,715$1,335$40,471
Travel$27,982$240-$28,222
Other Employee Benefits$23,700$1,714$2,221$27,635
Insurance$12,841$2,556$980$16,377
Other Expenses$2,422$3,577$16$5,999
All Other Expenses$3,404$1,586$60$5,050
Total Functional Expenses$962,265$108,935$22,406$1,093,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deposits$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented by board treasurer to the board”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs review of compensation annually using comparables”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available Upon request”

Filing and Contact Details

Filer

Filer Name
Familyworks
EIN
94-2540980
Phone
4154920720
Address
365 Bel Marin Keys Blvd Suite 100, Novato, CA 94949

Signing Officer

Name
Michael Diehl
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Diehl
Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc0Family Works provides Independent Living Skills and Parenting Support Services for adults with 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: 90% of our intellectually disabled consumers maintained stable lives through our support services. Of those clients, 85% met their annual goals developed with our team members. Staff received training in early childhood development, mental health, and methods to support clients during COVID-19 to improve the work they do with our clients. On March 19th, the state of California was put under a Shelter-At-Home Order due to COVID-19. Family Works played a critical role in the communities we serve throughout the pandemic. As a result, we retain 95% of our staff and service delivery was never disrupted. In order to ensure the safety of our clients, the agency made several modifications to our programming. Increased resources were allocated to Personal Protection Equipment, enhanced technology efforts were implemented to strengthen remote and alternative support services, and intensive training was developed to ensure our team had the most up-to-date information to remain safe. Although this did impact our year end fee-for-service revenue ($951,607), the agency was able to obtain a PPP loan in the amount of $90,456 which was forgiven. The 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 $11,613 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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0792259
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IRS990/OccupancyGrp/FundraisingAmt01335
IRS990/OccupancyGrp/ManagementAndGeneralAmt03715
IRS990/OccupancyGrp/ProgramServicesAmt035421
IRS990/OccupancyGrp/TotalAmt040471
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027635
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Small equipment & repairs
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33577
IRS990/OtherExpensesGrp/ProgramServicesAmt014668
IRS990/OtherExpensesGrp/ProgramServicesAmt112202
IRS990/OtherExpensesGrp/ProgramServicesAmt29213
IRS990/OtherExpensesGrp/ProgramServicesAmt32422
IRS990/OtherExpensesGrp/TotalAmt018244
IRS990/OtherExpensesGrp/TotalAmt112726
IRS990/OtherExpensesGrp/TotalAmt29636
IRS990/OtherExpensesGrp/TotalAmt35999
IRS990/OtherLiabilitiesGrp/BOYAmt015
IRS990/OtherLiabilitiesGrp/EOYAmt015
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05549
IRS990/PayrollTaxesGrp/ProgramServicesAmt059080
IRS990/PayrollTaxesGrp/TotalAmt065940
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09668
IRS990/PrincipalOfficerNm0Michael Diehl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213402
IRS990/PYProgramServiceRevenueAmt01049063
IRS990/PYRevenuesLessExpensesAmt0-118183
IRS990/PYSalariesCompEmpBnftPaidAmt0966339
IRS990/PYTotalExpensesAmt01179741
IRS990/PYTotalRevenueAmt01061558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.77790
IRS990ScheduleA/PublicSupportTotal170Amt0176314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176314
IRS990ScheduleA/TotalSupportAmt0222409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762
IRS990ScheduleD/TotalLiabilityAmt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented by board treasurer to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statements filed are kept with board book and reviewed at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs review of compensation annually using comparables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01022614
IRS990/TotalAssetsGrp/BOYAmt0979807
IRS990/TotalAssetsGrp/EOYAmt01022614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011613
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058835
IRS990/TotalLiabilitiesEOYAmt0230355
IRS990/TotalLiabilitiesGrp/BOYAmt058835
IRS990/TotalLiabilitiesGrp/EOYAmt0230355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792259
IRS990/TotalProgramServiceExpensesAmt0962265
IRS990/TotalProgramServiceRevenueAmt0951607
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt01673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022614
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/ProgramServicesAmt027982
IRS990/TravelGrp/TotalAmt028222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0365 Bel Marin Keys Blvd Suite 100
IRS990/USAddress/CityNm0Novato

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,614
Liabilities
$230,355
Net assets
$792,259
Revenue
$964,893
Expenses
$1,093,606
Net income
-$128,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.36$0.94$1.19$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.01$1.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.95$1.12$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.11$1.01$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.96$1.09$0.13
2019Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$1.06$1.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.23$1.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.41$1.46$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.50$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.58$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.61$1.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$1.81$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.13$1.48$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.12$1.23$1.45