Lifeworks Of Sonoma County
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 43
- Location
- Santa Rosa, CA
- Founding
- 07/1996
- Data as of
- 06/2022
- 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 06/2022, Lifeworks Of Sonoma County employed 43 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 06/2022, Lifeworks Of Sonoma County generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 15.4% per year over the past 7 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
2022
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
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 OVER 1200 CHILDREN AND FAMILIES DURING 2021/2022 THROUGH THE PROVISION TRAUMA-FOCUSED OUTPATIENT THERAPY, IN-HOME THERAPEUTIC BEHAVIORAL SERVICES, FAMILY THERAPY TO AT-RISK YOUTH, AND SCHOOL BASED COUNSELING SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Fountain Executive Dir. | Officer | 40 | $108,450 |
C Spence Director | Trustee | 2 | $0 |
K Seegmiller Treasurer | Trustee | 2 | $0 |
M Vargo Vice President | Trustee | 2 | $0 |
M Banks Director | Trustee | 2 | $0 |
A Rosenfield Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,200 |
| Related organizations | $0 |
| Government grants | $266,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $145,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,616 |
| Total Program Service Revenue | $1,359,214 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,797,876 |
| 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. | $112,104 |
| Compensation of current officers, directors, key employees. | $14,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,246,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,159 |
| Payroll taxes | $120,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $158 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,258 |
| Advertising and promotion | $38,195 |
| Office expenses | $30,687 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,485 |
| Travel | $0 |
| 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 | $7,271 |
| Insurance | $22,923 |
| All other expenses | $4,644 |
| Total functional expenses | $1,862,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,000 |
| Accounts receivable, net | $219,000 |
| 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 | $21,549 |
| Net Land, buildings, and equipment | $15,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $683,591 |
| Other assets | $3,766 |
| Total assets | $1,202,970 |
| Accounts payable and accrued expenses | $81,072 |
| 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 | $705,744 |
| Total liabilities | $786,816 |
| Net assets without donor restrictions | $349,854 |
| Net assets with donor restrictions | $66,300 |
| 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 | $1,202,970 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Lifeworks Of Sonoma County has recieved totaling $51,156.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: El Puente | $25,000 |
Sisters Of St Joseph Healthcare Foundation Orange, CA PURPOSE: EL PUENTE | $25,000 |
Heck Foundation Guerneville, CA PURPOSE: FAMILYSERVICES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbia Community Mental Health St Helens, OR | $20,729,070 | $20,332,936 |
Guidance Center Long Beach, CA | $6,081,820 | $17,765,246 |
East Bay Agency For Children Oakland, CA | $16,887,135 | $16,610,224 |
Village South Inc Las Vegas, NV | $19,076,563 | $13,711,388 |
Mental Health Kokua Honolulu, HI | $12,888,101 | $16,340,307 |
Community Counseling Solutions Heppner, OR | $14,841,529 | $13,392,681 |
El Hogar Community Services Inc Sacramento, CA | $1,775,797 | $10,967,629 |
Amanecer Community Counseling Service A Non-Profit Corporation Los Angeles, CA | $2,251,030 | $11,263,886 |
Westside Community Mental Health Center San Francisco, CA | $3,515,015 | $8,994,543 |
Alcott Center For Mental Health Services Los Angeles, CA | $3,798,155 | $10,064,859 |
Terkensha Associates North Area Community Mental Health Center Sacramento, CA | $3,822,509 | $7,483,596 |
Arcc Center Foundation Inc San Diego, CA | $3,784,903 | $8,133,572 |