Human Services (P400) IRS Verified DX Registered 990 on File

FAMILY WORKS

EIN: 94-2540980 · NOVATO, CA 94947-4361 · United States · FY 2024 Data

4 out of 5 69 / 100 Based on 2+ years of filings

Financial strength (30%) 77/100

Reliability (20%) 55/100

Effectiveness (25%) 90/100

Impact (25%) 50/100

Financial data: FY 2024 · Scored 9/13/2026

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Mission Statement

Mission Family Works provides compassionate, effective, and affordable services that build essential parenting and life skills for people with cognitive disabilities. Vision We envision a day when all people with cognitive disabilities can achieve their fullest potential to live independent and fulfilling lives. Values Client-Focused: Our individualized services are driven by joint goal-setting with clients to improve their lives. Excellence: Our team is innovative and forward-thinking, and they use established, well-researched techniques to provide the highest quality services. Inclusivity: Our team is diverse and culturally sensitive to serve better, understand, communicate with, and effectively interact with all individuals. Collaboration: Our team works with community partners to create lasting improvements for our clients and communities.

Financial Overview — FY 2024

$939K

Total Revenue

$1.2M

Total Expenses

$362K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 84.0%

Fundraising Efficiency N/A

Operating Reserve 3.66x

Liability-to-Asset 15.1%

Revenue Diversification 98.4%

Executive Compensation $55K

Compared with Peers

FY 2024

Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2024.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	84.0%	85.5%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	14.5%	11.3%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	1.6%	0.4%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	3.7 mo	8.5 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	15.1%	13.3%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	98.4%	93.2%	P10P90	Below median
Revenue growth Year over year revenue growth	-7.2%	7.1%	P10P90
Expense growth Year over year expense growth	5.8%	7.9%	P10P90
Surplus margin Surplus as a share of revenue	-26.7%	1.9%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
Individuals gain confidence in living independently and caring for children and family	500	$1,892.00	—	Per Year

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$939K	$1.2M	$362K	84.0%	26
2023	$1.0M	$1.1M	$613K	86.4%	26
2022	$949K	$1.1M	$727K	84.2%	26
2021	$1.3M	$1.0M	N/A	—	24

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Organization Details

EIN: 94-2540980
State: CA
City: NOVATO
ZIP: 94947-4361
Classification: P400
Category: Human Services
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1978
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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