2023-11-06T10:09:46-06:00 2022-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-01-01 911757277 FAMILYWORKS FAMI 2066471770 PO BOX 85420 SEATTLE WA 98145 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 2066471770 2023-11-05 1 MARCIA WRIGHT-SOIKA 999009999 1 JOLANTA TUCK CPA P01340068 7813803520 2023-11-04 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCIA WRIGHT-SOIKA PO BOX 85420 SEATTLE WA 98145 3569903 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 21 313 0 0 3248047 3554208 0 0 3804 1748 -100411 -116111 3151440 3439845 1078163 1240538 0 0 936348 1083980 0 0 267541 590802 649574 2605313 2974092 546127 465753 2665626 4091231 292027 1251879 2373599 2839352 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 1774311 1143130 2172 FOOD BANK:FAMILYWORKS SERVED MORE THAN 3,900 HOUSEHOLDS WITH FOOD BANK SERVICES IN 2022. WE DISTRIBUTED 679,454 LBS OF FOOD AND HAD MORE THAN 30,000 VISITS TO FOOD ACCESS PROGRAMS. PROGRAMS THAT WERE STARTED IN 2021, LIKE THE MOBILE FOOD PANTRY, GREW IN HOUSEHOLDS REACHED AND PARTNERSHIPS. THE FOOD BANK CONTINUED TO ADD FARM PARTNERS AND CULTURALLY RESPONSIVE VENDORS FROM WHICH TO PROCURE FOOD, ADDING 10+ NEW PARTNERS IN THE FISCAL YEAR. THE HOME DELIVERY PROGRAM DELIVERED NEARLY 6,000 BAGS OF FOOD TO PARTICIPANTS LAST YEAR, AND REACHED MORE HOUSEHOLDS DUE TO FAMILYWORKS' PARTNERSHIP WITH UNITED WAY OF KING COUNTY AND DOORDASH. FOOD ACCESS PROGRAMS WERE ABLE TO PROVIDE MORE LANGUAGE ACCESSIBLE SERVICES BY RECRUITING VOLUNTEERS WHO SPEAK SPANISH, MANDARIN AND RUSSIAN. 622896 97408 RESOURCE CENTER:THE FAMILY RESOURCE CENTER SERVED 835 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES. FRC CONTINUED TO INCREASE ITS COMMUNITY OUTREACH PROGRAMS AND ONE-ON-ONE NAVIGATION FOR PUBLIC AND COMMUNITY BENEFITS COMMUNITY CONNECTORS REACHED 603 HOUSEHOLDS IN 2022 A 50% INCREASE OVER THE PREVIOUS YEAR. PLAYGROUPS, OFFERED VIRTUALLY DURING THE PANDEMIC, WERE BROUGHT BACK IN PERSON AND IN THE PLAYROOM. WE CONTINUED TO PROVIDE SUPPORTIVE SERVICES AND CONNECTIONS TO CRITICAL BASIC NEEDS THROUGH PROGRAMS LIKE THE COMMUNITY CLOSET, DIAPER BANK, AND PARENTING CLASSES. FAMILYWORKS CONTINUED ITS THIRD SCHOOL YEAR OF PROVIDING A POP-UP FAMILY RESOURCE CENTER AT NATHAN HALE HIGH SCHOOL AND DEEPENED ITS PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS TO PUT IN MOTION PLANS TO OPEN A SECOND SITE IN 2023. 2397207 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 21 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 0.00 X 139717 0 7807 ALISON PARSONS PRESIDENT 10.20 0.00 X X 0 0 0 JOHN OLSON VICE PRESIDENT 0.60 0.00 X X 0 0 0 ABDUL Q SUBEDAR TREASURER 0.60 0.00 X X 0 0 0 CLARA BEHNKE SECRETARY (AS OF 6/2022) 0.60 0.00 X X 0 0 0 MEGAN SCOVILLE SECRETARY (UNTIL 6/2022) 0.60 0.00 X X 0 0 0 ALESSANDRA POLLACK DIRECTOR 0.50 0.00 X 0 0 0 ANINDITA CHATTERJEE DIRECTOR 0.80 0.00 X 0 0 0 BILLY VILUAN-MCLENDON DIRECTOR 0.50 0.00 X 0 0 0 BRIANNA JACKSON DIRECTOR 0.50 0.00 X 0 0 0 CAROLINE MBURU DIRECTOR 2.20 0.00 X 0 0 0 MARCELLA MENEGALE DIRECTOR 0.50 0.00 X 0 0 0 RICHARD NEELY DIRECTOR 0.50 0.00 X 0 0 0 SENANU AGGOR DIRECTOR 0.50 0.00 X 0 0 0 TIARE L MATHISON DIRECTOR 0.50 0.00 X 0 0 0 139717 0 7807 1 0 0 0 0 57511 877556 2619141 1044185 3554208 1748 1748 11775 57511 130058 -118283 -118283 2172 2172 2172 3439845 2172 0 -116535 1240538 1240538 147524 118984 6267 22273 748172 641094 33514 73564 15430 12138 726 2566 100206 85268 5096 9842 72648 57151 3416 12081 156336 34231 122105 13620 13620 211389 38552 63084 109753 92793 36071 32868 23854 127443 104278 15505 7660 4162 1309 2098 755 2742 360 2200 182 13807 13807 19312 12031 7281 DUES AND SUBSCRIPTIONS 7970 1395 1564 5011 2974092 2397207 309344 267541 2080745 2081350 273471 275219 116781 463231 87704 41799 57609 1714 11592 311892 107459 63412 204433 979985 0 17812 2665626 4091231 292027 202320 64932 0 984627 292027 1251879 X 2323789 2729042 49810 110310 2373599 2839352 2665626 4091231 465753 0 X 0 1 X 1 0 X 1971435 2079362 3087891 3248047 3686727 14073462 1971435 2079362 3087891 3248047 3686727 14073462 14073462 3137 6149 7071 3804 1748 21909 500 696 1002 2172 4370 14099741 0.99810 0.98910 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11638 7639 3999 52947 47136 5811 247307 52684 194623 204433 OPERATING LEASE LIABILITY 984627 984627 X 3593399 23496 130058 153554 3439845 0 3439845 3127646 23496 130058 153554 2974092 0 2974092 PART X, LINE 2: THE CENTER IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, 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 2019 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 130,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 130,058. SUNDAY SUPPER 69286 57511 11775 3059 3200 49309 8703 65787 69286 57511 11775 3059 3200 49309 8703 65787 130058 -118283 1 FOOD PROVIDED TO HOUSEHOLDS 3900 1028375 GOVERNMENT RATE FOOD OTHER SUPPLIES 835 212163 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 46103 FMV X 516628 998082 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.