2024-07-25T13:11:39-05:00 2023-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2023-01-01 911757277 FAMILYWORKS FAMI 2066471770 PO BOX 85420 SEATTLE WA 98145 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 2066471770 2024-07-25 1 MARCIA WRIGHT-SOIKA 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2024-07-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARCIA WRIGHT-SOIKA PO BOX 85420 SEATTLE WA 98145 4620557 0 X WWW.FAMILYWORKSSEATTLE.ORG X 1995 WA NUTRITION: FOOD DISTRIBUTION IN WALLINGFORD AND GREENWOOD, FOOD DELIVERY, STUDENT WEEKEND FOOD PROGRAM IN COLLABORATION WITH LOCAL SCHOOLS, NEW MOBILE FOOD PANTRY THAT REACHES COMMUNITY ORGANIZATIONS BY REQUEST, AND TEXT-TO-GO, A FOOD BOX ORDERING SERVICE FROM THE FOOD BANK VIA TEXT.FAMILY SUPPORT: FAMILY ADVOCACY, COMMUNITY CONNECTORS - ONE-ON-ONE ENROLLMENT ASSISTANCE IN PUBLIC OR COMMUNITY BENEFITS, COMMUNITY CLOSET - FAMILY STORE WITH FREE CLOTHING/TOYS/BOOKS/DIAPERS/SCHOOLS SUPPLIES, MULTILINGUAL PLAYGROUPS, DIAPER BANK, PARENTING AND OTHER SKILLS TRAINING, COMMUNITY BUILDING, CHICAS DE HOY, TEEN PARENT ALUMNI GROUP, YOUTH EMPOWERMENT PROGRAMS, SATELLITE RESOURCE CENTER AT NATHAN HALE HIGH SCHOOL. WE BELIEVE THAT AN INDIVIDUAL OR A FAMILY CAN BE MOST RESILIENT WHEN THEY HAVE ACCESS TO QUALITY FOOD AND ESSENTIAL RESOURCES WITHIN AN ENVIRONMENT WHERE THEY CAN FEEL A SENSE OF BELONGING WITHIN A SUPPORTIVE COMMUNITY. 13 13 29 312 0 0 3554208 4584259 0 0 1748 2505 -116111 -101885 3439845 4484879 1240538 1327739 0 0 1083980 1243657 0 0 330333 649574 935261 2974092 3506657 465753 978222 4091231 6049545 1251879 2231971 2839352 3817574 X FAMILYWORKS PARTNERS WITH FAMILIES TO ALLEVIATE FOOD INSECURITY AND ENSURE THEY HAVE RESOURCES AND SUPPORT TO OVERCOME SYSTEMIC BARRIERS TO EQUITY, BUILD STABLE COMMUNITIES, AND THRIVE. 0 0 2110626 1227445 18718 FOOD BANK: FAMILYWORKS SERVED MORE THAN 4,500 HOUSEHOLDS WITH FOOD BANK SERVICES IN 2023. WE DISTRIBUTED 698,898 LBS OF FOOD AND HAD MORE THAN 42,000 VISITS TO FOOD ACCESS PROGRAMS. OUR MOBILE FOOD PANTRY PROGRAM GREW BY 114%. WE LAUNCHED OUR FARM TO PRESCHOOL PROGRAM, INCREASING THE NUMBER OF SITES OUR MOBILE FOOD PANTRY VISITS TO 14. THE FOOD BANK CONTINUED TO ADD FARM PARTNERS AND CULTURALLY RESPONSIVE VENDORS FROM WHICH TO PROCURE FOOD, INCREASING OUR SPENDING WITH BIPOC-OWNED FARMERS AND FOOD DISTRIBUTORS FROM 13% TO 41%. THE HOME DELIVERY PROGRAM DELIVERED MORE THAN 9,000 BAGS OF FOOD TO PARTICIPANTS IN 2023, AND REACHED MORE THAN 340 HOUSEHOLDS DUE TO FAMILYWORKS' CONTINUED PARTNERSHIP WITH UNITED WAY OF KING COUNTY AND DOORDASH. IN 2023 WE LAUNCHED A CAPITAL CAMPAIGN TO SUPPORT THE DESIGN, BUILDOUT & OPENING OF A NEW FAMILY RESOURCE CENTER, WHICH WILL ALSO FACILITATE THE RENOVATION & EXPANSION OF THE FOOD BANK NEXT YEAR. 900814 100294 RESOURCE CENTER:THE FAMILY RESOURCE CENTER (FRC) MOVED TO A BRAND-NEW LOCATION IN 2023 THROUGH THE SUPPORT OF OUR NOURISHING COMMUNITIES CAPITAL CAMPAIGN. EVEN WITH THIS RELOCATION AND A PAUSE IN PROGRAMMING TO FACILITATE THE MOVE AND GRAND OPENING, THE FRC STAYED ON COURSE WITH THE PREVIOUS YEARS' NUMBER OF HOUSEHOLDS SERVED & SERVICES PROVIDED. THE FAMILY RESOURCE CENTER SERVED 768 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES IN 2023. FRC CONTINUED TO INCREASE ITS COMMUNITY OUTREACH PROGRAMS AND ONE-ON-ONE NAVIGATION FOR PUBLIC AND COMMUNITY BENEFITS. COMMUNITY CONNECTORS ENROLLED 423 HOUSEHOLDS IN PUBLIC AND COMMUNITY BENEFITS THAT HELPED THEM ACHIEVE GREATER FINANCIAL STABILITY IN 2023. THE FRC ADDED MORE OPTIONS FOR PLAY AND LEARN GROUPS TO ITS SCHEDULE, OFFERING THEM TWICE PER WEEK DUE TO THE NEW SPACE, WHICH ENABLED US TO HOLD A TOTAL OF 66 MULTILINGUAL PLAY AND LEARN GROUP SESSIONS. THE FRC CONTINUED TO PROVIDE SUPPORTIVE SERVICES AND CONNECTIONS TO CRITICAL BASIC NEEDS THROUGH PROGRAMS LIKE THE COMMUNITY CLOSET, DIAPER BANK, AND PARENTING CLASSES. FAMILYWORKS CONTINUED PARTNERING WITH SEATTLE PUBLIC SCHOOLS THROUGH ITS POP-UP FAMILY RESOURCE CENTER AT NATHAN HALE HIGH SCHOOL AND DEEPENED ITS RELATIONSHIP WITH SPS WHEN WE OPENED A SATELITE FAMILY RESOURCE CENTER AT BROADVIEW-THOMSON K-8 SCHOOL. 3011440 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X ANN WILSON AVPCFO 7044674424 2625 BUTTERFIELD ROAD SUITE 116 OAK BROOK IL 60523 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 40.00 X 143990 0 18553 ALISON PARSONS PRESIDENT 8.60 X X 0 0 0 BILLY VILUAN-MCLENDON VICE PRESIDENT 1.10 X X 0 0 0 ABDUL Q SUBEDAR TREASURER 0.50 X X 0 0 0 CAROLINE MBURU SECRETARY 3.20 X X 0 0 0 ALESSANDRA POLLACK DIRECTOR 2.00 X 0 0 0 ANINDITA CHATTERJEE DIRECTOR 1.50 X 0 0 0 BRIANNA JACKSON DIRECTOR 1.00 X 0 0 0 JOHN OLSON DIRECTOR 0.60 X 0 0 0 MARCELLA MENEGALE DIRECTOR 1.50 X 0 0 0 RICHARD NEELY DIRECTOR 0.50 X 0 0 0 RUCHIKA GUPTA TRUITT DIRECTOR 0.80 X 0 0 0 SENANU AGGOR DIRECTOR 0.80 X 0 0 0 SHANDA BOYETT DIRECTOR 1.00 X 0 0 0 143990 0 18553 1 0 1 0 JR ABBOTT CONSTRUCTION 3408 1ST AVE SOUTH SEATTLE WA 98134 CONSTRUCTION SERVICES 1273840 1 69879 1298702 3215678 985926 4584259 2505 2505 15075 69879 135678 -120603 -120603 18718 18718 18718 4484879 18718 0 -118098 1327739 1327739 162543 131308 6895 24340 864031 740740 39403 83888 18783 15534 736 2513 117763 101873 4824 11066 80537 70090 3320 7127 156381 75718 19742 60921 26320 26320 218020 145377 11583 61060 137457 87640 10406 39411 303030 234639 35143 33248 8291 6205 996 1090 2398 1998 400 51805 51805 20065 16714 2065 1286 DUES AND SUBSCRIPTIONS 11494 4060 3451 3983 3506657 3011440 164884 330333 2081350 1547922 275219 277724 463231 508100 57609 51123 11592 7063 1882269 159264 204433 1723005 979985 1916796 17812 17812 4091231 6049545 202320 193848 64932 98113 984627 1940010 1251879 2231971 X 2729042 3659210 110310 158364 2839352 3817574 4091231 6049545 978222 0 X 0 1 X 1 0 X 2079362 3087891 3248047 3686727 4584259 16686286 2079362 3087891 3248047 3686727 4584259 16686286 16686286 6149 7071 3804 1748 2505 21277 500 696 1002 2172 18718 23088 16730651 0.99730 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 696. 2021 AMOUNT: $ 1,002. 2022 AMOUNT: $ 2,172. 2023 AMOUNT: $ 18,718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1485464 8139 1477325 52947 51309 1638 343858 99816 244042 1723005 OPERATING LEASE LIABILITY 1940010 1940010 X 4658288 37731 135678 173409 4484879 0 4484879 3680066 37731 135678 173409 3506657 0 3506657 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 135,678. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 135,678. SUNDAY SUPPER 84954 69879 15075 5424 9095 30184 4200 86775 84954 69879 15075 5424 9095 30184 4200 86775 135678 -120603 1 FOOD PROVIDED TO HOUSEHOLDS 4500 992412 GOVERNMENT RATE FOOD OTHER SUPPLIES 768 335327 FMV OTHER SUPPLIES PART I, LINE 2: ALL RECIPIENTS ARE PRE-APPROVED AND THEN MONITORED AS THEY UTILIZE THE FOOD BANK OR RESOURCE CENTER. X 0 0 0 0 0 0 0 1 0 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 140990 0 3000 0 0 0 2925 0 15628 0 162543 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2023. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: MARCIA WRIGHT-SOIKA - $3,000 X 31184 FMV X 522935 954742 GOV'T RATE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 8B NO INDIVIDUAL COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING BY THE TREASURER AND OTHER AUDIT COMMITTEE MEMBERS AND APPROVED AT THAT TIME OR SHORTLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL PRESENTATION AND SIGNING OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATION FOR ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF REQUIRED DOCUMENTS IS MADE AVAILABLE UPON REQUEST.