Lifeworks Of Sonoma County
- Assets
- $0.0
- Revenue
- $991.7k
- Investments
- $0.0
- Employees
- 46
- Location
- Santa Rosa, CA
- Founding
- 07/1996
- Data as of
- 12/2023
- EIN
- 68-0375462
Organization Overview
Lifeworks Of Sonoma County is located in Santa Rosa, CA. The organization was established in 1996. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Lifeworks Of Sonoma County employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifeworks Of Sonoma County 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 12/2023, Lifeworks Of Sonoma County generated $991.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 5.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES - THIS INCLUDES EDUCATION, COUNSELING, AND SUPPORT - AIMED AT FOSTERING POSITIVE EMOTIONAL DEVELOPMENT. EFFECTIVE 1/1/2024 THIS ORGANIZATION MERGED WITH COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFEWORKS OF SONOMA COUNTY IS A NONPROFIT MENTAL HEALTH AGENCY PROVIDING BILINGUAL CLINICAL SERVICES TO ALL OF SONOMA COUNTY. LIFEWORKS REACHED SCHOOL CHILDREN AND THEIR FAMILIES DURING THE SIX MONTHS ENDING 12/31/2023 THROUGH THE PROVISION OF TRAUMA-FOCUSED OUTPATIENT THERAPY, IN-HOME THERAPEUTIC BEHAVIORAL SERVICES, FAMILY THERAPY TO AT-RISK YOUTH, AND SCHOOL BASED COUNSELING SERVICES.EFFECTIVE 1/1/2024, LIFEWORKS OF SONOMA COUNTY DISSOLVED AND ITS OPERATIONS, ASSETS AND LIABILITIES WERE ASSUMED BY COMMUNITY ACTION PARTNERSHIP OF SONOMA COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Fernandez Resigned 122023 Interim Ed | Officer | 40 | $42,025 |
V Merrill Director | Trustee | 2 | $0 |
M Orlando Director | Trustee | 2 | $0 |
S Kent Director | Trustee | 2 | $0 |
A Rosenfield Director | Trustee | 2 | $0 |
O Beverly Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,456 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,456 |
| Total Program Service Revenue | $886,268 |
| Investment income | $20 |
| 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 | $991,744 |
| 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. | $42,025 |
| Compensation of current officers, directors, key employees. | $42,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,092 |
| Payroll taxes | $68,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,685 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,827 |
| Advertising and promotion | $0 |
| Office expenses | $14,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,534 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,695 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,014 |
| All other expenses | $3,535 |
| Total functional expenses | $1,151,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |