FAMILY WORKS

EIN: 942540980 501(c)(3) Human Services

NOVATO, CA

Total Revenue
$1,011,036
Total Expenses
$1,124,550
Total Assets
$690,945
Net Assets
$613,329
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CA
Principal Officer
JESSICA GRAHAM
Phone
4154920720
Tax Period
2023-01-01 to 2023-12-31

FAMILY WORKS, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

FAMILYWORKS' MISSION IS TO PROVIDE COMPASSIONATE, COMPREHENSIVE, EFFECTIVE AND AFFORDABLE SERVICES THAT BUILD ESSENTIAL LIFE-SKILLS AND IMPROVE RELATIONSHIPS.

Program Service Accomplishments

Program 1
Expenses: $970,993

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...

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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. WE STRIVE TO IMPROVE THEIR FAMILY AND WORK ENVIRONMENTS AS WELL AS THEIR RELATIONSHIP TO THE COMMUNITY AT LARGE. FAMILY WORKS PROVIDES SERVICES IN 12 COUNTIES THROUGHOUT THE BAY AREA INCLUDING SONOMA, NAPA, MARIN, SAN FRANCISCO, SAN MATEO, CONTRA COSTA, ALAMEDA, SANTA CLARA, SANTA CRUZ, SOLANO, SAN BENITO, AND MONTEREY COUNTIES. FAMILY WORKS CONTINUES TO MAKE A POSITIVE IMPACT ON CHILDREN'S LIVES, FAMILIES, AND INDIVIDUALS IN THE COMMUNITIES WE SERVE. WE TAKE GREAT PRIDE IN OUR WORK INCLUDING THE FOLLOWING PROGRAM ACCOMPLISHMENTS: FAMILY WORKS PROVIDED OVER 17,000 HOURS OF SERVICE TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, RESULTING IN $977,775 IN FEE FOR SERVICE REVENUE. STAFF RECEIVED TRAINING IN EARLY CHILDHOOD DEVELOPMENT, DISABILITIES, AND METHODS TO SUPPORT CLIENTS WITH FINANCIAL PLANNING, SUBSTANCE ABUSE AND PARENTING SKILLS. 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 $14,775 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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,775
Program Service Revenue $985,777
Investment Income $2,484
Other Revenue $8,000
TOTAL REVENUE $1,011,036

Expense Breakdown

Grants Paid $0
Salaries & Benefits $918,261
Fundraising Expenses $34,270
Program Expenses $970,993
Other Expenses $206,289
TOTAL EXPENSES $1,124,550

Year-over-Year Comparison

2023 2022 Change
Revenue $1,011,036 $949,372 +0.1%
Expenses $1,124,550 $1,123,233 +0.0%
Net Income $-113,514 $-173,861 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
26
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$101,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DIEHL Executive Dir. 40.00
Officer
$101,000 $0 $101,000
GARY GRELLMAN Treasurer 2.00
Officer Director
$0 $0 $0
KATIE BHAGWAN Director 2.00
Director
$0 $0 $0
FABIO GUERRERO ZAMORA Director 2.00
Director
$0 $0 $0
BARBARA KOB Director 2.00
Director
$0 $0 $0
LARRY TAYMOR Secretary 2.00
Officer Director
$0 $0 $0
CAMERON KIRBY President 2.00
Officer Director
$0 $0 $0
LISA POGUE Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,011,036 $1,124,550 $690,945 $-113,514
2022 $949,372 $1,123,233 $835,524 $-173,861
2021 $1,114,424 $1,005,430 $960,455 $108,994
2020 $964,893 $1,093,606 $1,022,614 $-128,713
2018 $1,225,957 $1,307,861 $1,100,963 $-81,904
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