Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $10.5M |
|---|---|
| FY2021 | $11.7M |
| FY2022 | $12.6M |
| FY2023 | $13.2M |
| FY2024 | $15.0M |
| FY2024 | $16.3M |
| FY2020 | $4.4M |
|---|---|
| FY2021 | $2.7M |
| FY2022 | $3.4M |
| FY2023 | $2.7M |
| FY2024 | $3.9M |
| FY2024 | $5.1M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 90% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -0.6% | — | — |
| Legal fee ratio | 1.0% | — | — |
| Accounting fee ratio | 0.04% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Kristy Feck’s $317K as Chief Executive Officer is at the 73rd percentile of top reported officer pay among 414 $10–100M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Kristy Feck | $316,627 | $333,695 | $360,472 | $244,902 | $262,930 | $251,154 |
| Janet a Behr | $160,392 | $145,513 | — | — | — | — |
| Sarah Burgett | — | — | $159,533 | $129,867 | — | $110,581 |
| Geneva M Carlos-Valentino | $142,181 | $123,427 | — | — | — | — |
| Eulalio Cervantes | — | $140,063 | $125,860 | $117,529 | — | — |
| Janet Behr | — | — | $136,068 | $129,106 | — | $114,007 |
| Reda Abraha | — | — | $118,567 | — | — | — |
| Rogelio Garcia Solorio | $108,709 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 7Voting board membersPt VI · Ln 1a
- 7Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides job skills training for individuals with disabilities.
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Where the work happens
Contract Services
Toolworks social enterprises employ more than 125 workers with disabilities in high-paying, career track positions in the janitorial and hospitality industries. High-profile customers of toolworks commercial janitorial firm include the phillip burton federal building, the ninth circuit court of appeals and the san francisco maritime…
Community Living Services
Toolworks provides the training and support that enable people with significant disabilities to live independently in the community and their home. Community living serves approximately 100 individuals; this 1:1 service is tailored to meet the need of each individual and includes support in the areas of cooking, travel, money management…
Community Integration Services
Community integration services fosters the development of employment skills and living skills that enable people with disabilities to live and work in the community. Services are centered in san francisco, alameda and contra costa and serve approximately 100 adults who want help developing their pre-employment skills such as travelling…
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Viewing | $20.2M | $19.8M | -0.6% | 990 PDF |
| FY2023 | $20.4M | $19.3M | +5% | 990 PDF |
| FY2022 | $19.4M | $18.6M | -5% | 990 PDF |
| FY2021 | $20.6M | $18.2M | +15% | 990 PDF |
| FY2020 | $17.8M | $17.8M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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