FAMILY WORKS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FAMILY WORKS (EIN 91-1757277)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-30
IRS object ID
202141819349300829
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-30T09:07:15-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825107131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates PLLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117544 Midvale Ave N Ste 100AddressLine1Txt
CityShorelineCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98133ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911757277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FamilyWorksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2066946814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 31112AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcia Wright-SoikaPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-06-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarciaPersonFirstNm
Person LastWright-SoikaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Haddon CPAPreparerPersonNm
PTINP02034437PTIN
Phone2065255186PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcia Wright-SoikaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 31112AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,107,708GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.familyworksseattle.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionNUTRITION: Food Distribution in Wallingford and Greenwood, Food Delivery, Student weekend food program in collaboration with local schools, and planning a new Mobile Food Pantry that will reach community organizations by request starting in early 2021. FAMILY SUPPORT: Family Advocacy, Resource information, free clothing/toys/books/diapers/schools supplies, Multilingual playgroups, parenting and other skills training, community building, Chicas de Hoy, Teen Parent Alumni Group, a young peoples empowerment programs, satellite resource center at Nathan Hale High School during the COVID-19 pandemic. 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers282TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,079,362PYContributionsGrantsAmt
CY Contributions Grants$3,087,891CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,149PYInvestmentIncomeAmt
CY Investment Income$7,071CYInvestmentIncomeAmt
PY Other Revenue-$107,399PYOtherRevenueAmt
CY Other Revenue-$80,187CYOtherRevenueAmt
PY Total Revenue$1,978,112PYTotalRevenueAmt
CY Total Revenue$3,014,775CYTotalRevenueAmt
PY Grants And Similar Paid$1,069,383PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$917,655CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$641,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$802,964CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$11,596PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,239CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,646CYTotalFundraisingExpenseAmt
PY Other Expenses$304,913PYOtherExpensesAmt
CY Other Expenses$363,720CYOtherExpensesAmt
PY Total Expenses$2,027,771PYTotalExpensesAmt
CY Total Expenses$2,095,578CYTotalExpensesAmt
PY Revenues Less Expenses-$49,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$919,197CYRevenuesLessExpensesAmt
Total Assets BOY$1,080,474TotalAssetsBOYAmt
Total Assets EOY$2,126,321TotalAssetsEOYAmt
Total Liabilities BOY$172,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$908,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,827,472NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFamilyWorks connects neighbors and families to nourishing food, essential resources and a supportive community, so people can build resiliency to meet lifes challenges. FamilyWorks advocates with dignity, inclusion, empowerment.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,313,474ExpenseAmt
Grant$836,688GrantAmt
DescFood Bank:In 2020, FamilyWorks served 3,054 households (4,782 individuals). We had 33,010 household visits to the food banks. We distributed over 455,000 pounds of food. We launched new services such as a Text-to-Go grocery ordering service, where clients can custom order and pick up food bank orders for their households. We also started planning for a Mobile Food Pantry, which will launch in early 2021 and will reach different community sites by request, reducing barriers to accessing food bank and resource center services.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$463,132ExpenseAmt
Grant$80,967GrantAmt
DescResource Center:In 2020, 338 households participated in our family resource center programs including parenting classes and workshops, parent/child programs, Community Closet and the Winter Wish holiday program, despite the Family Resource Center having to adjust programming due to the COVID-19 pandemic. We added a new Community Connector to the staff, which provides information and application assistance to people navigating social services. 282 volunteers gave a combined 8,291 volunteering hours to the food banks and resource center.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,776,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShelly Holmes ParrishPersonNm
Phone2066946727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 N 45th StreetAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Marcia Wright-Soika
Executive Dir.40.000.00Yes (X)$60,176$0$4,148
Jaclyn Weber
Executive Dir.40.000.00Yes (X)$48,795$0$5,238
Alessandra Pollock
President2.000.00Yes (X)$0$0$0Yes (X)
John Olson
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Megan Scoville
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Alison Parsons
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Jon-Michael Pratt
Past President1.000.00$0$0$0Yes (X)
Anindita Chatterjee
Director1.000.00$0$0$0Yes (X)
Caroline Mburu
Director4.000.00$0$0$0Yes (X)
Clara Behnke
Director1.000.00$0$0$0Yes (X)
Clare Breidenich
Director2.000.00$0$0$0Yes (X)
Kristina Hermann
Director1.000.00$0$0$0Yes (X)
Larry Gail
Director1.000.00$0$0$0Yes (X)
Patricia Emmons
Director1.000.00$0$0$0Yes (X)
Tiare l Mathison
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,971TotalReportableCompFromOrgAmt
Total Other Compensation$9,386TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$105,852FundraisingAmt
Government Grants$484,062GovernmentGrantsAmt
All Other Contributions$2,497,977AllOtherContributionsAmt
Noncash Contributions$874,267NoncashContributionsAmt
Total Contributions$3,087,891TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,071TotalRevenueColumnAmt
Exclusion$7,071ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$105,852ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,933FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$80,883TotalRevenueColumnAmt
Exclusion-$80,883ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$696TotalRevenueColumnAmt
Exclusion$696ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,014,775TotalRevenueColumnAmt
Exclusion-$73,116ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$917,655TotalAmt
Program Services$917,655ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,474TotalAmt
Program Services$59,178ProgramServicesAmt
Management And General$29,589ManagementAndGeneralAmt
Fundraising$24,707FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$554,904TotalAmt
Program Services$471,289ProgramServicesAmt
Management And General$5,318ManagementAndGeneralAmt
Fundraising$78,297FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,630TotalAmt
Program Services$77,330ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$7,655FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,956TotalAmt
Program Services$38,743ProgramServicesAmt
Management And General$2,465ManagementAndGeneralAmt
Fundraising$7,748FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$116,621TotalAmt
Management And General$116,621ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,736TotalAmt
Management And General$11,736ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,239TotalAmt
Fundraising$11,239FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,752TotalAmt
Program Services$43,752ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,521TotalAmt
Program Services$32,097ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,641TotalAmt
Program Services$4,641ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,289TotalAmt
Program Services$73,906ProgramServicesAmt
Management And General$5,383ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,086TotalAmt
Program Services$1,086ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Program Services$435ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,529TotalAmt
Program Services$8,529ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,145TotalAmt
Management And General$17,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Miscellaneous$22,137$22,137
Printing and Publications$17,756$17,756
Dues and Subscriptions$5,804$5,804
Repairs and Maintenance$1,938$1,938

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$330ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,095,578TotalAmt
Program Services$1,776,606ProgramServicesAmt
Management And General$189,326ManagementAndGeneralAmt
Fundraising$129,646FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$683,319BOYAmt
EOY$1,543,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$265,807BOYAmt
EOY$271,541EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,967BOYAmt
EOY$40,588EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,304BOYAmt
EOY$159,676EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$43,416BOYAmt
EOY$28,512EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76BOYAmt
EOY$1,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$157,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,585BOYAmt
EOY$81,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,474BOYAmt
EOY$2,126,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163,628BOYAmt
EOY$162,849EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,571BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$136,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,199BOYAmt
EOY$298,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$897,489BOYAmt
EOY$1,804,512EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,786BOYAmt
EOY$22,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$908,275BOYAmt
EOY$1,827,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,080,474BOYAmt
EOY$2,126,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$919,197ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,924,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,971,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,079,362CurrentTaxYearMinus1YearAmt
Current Tax Year$3,087,891CurrentTaxYearAmt
Total$10,914,041TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,924,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,971,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,079,362CurrentTaxYearMinus1YearAmt
Current Tax Year$3,087,891CurrentTaxYearAmt
Total$10,914,041TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$500,122SubstantialContributorsTotAmt
Public Support Total170$10,413,919PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,149CurrentTaxYearMinus1YearAmt
Current Tax Year$7,071CurrentTaxYearAmt
Total$20,910TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$696CurrentTaxYearAmt
Total$7,083TotalAmt
FieldValueIRS element (for citing)
Total Support$10,942,034TotalSupportAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.89680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,638OtherCostOrOtherBasisAmt
Depreciation$6,639DepreciationAmt
Book Value$4,999BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,426OtherCostOrOtherBasisAmt
Depreciation$69,405DepreciationAmt
Book Value$76,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,020TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,111,200TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,980DonatedServicesAndUseFcltsAmt
Other Revenue$73,445OtherRevenueAmt
Revenue Not Reported$96,425RevenueNotReportedAmt
Revenue Subtotal$3,014,775RevenueSubtotalAmt
Total Revenue Per Form990$3,014,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,192,003TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,980DonatedServicesUseFcltsAmt
Other Expenses Included$73,445OtherExpensesIncludedAmt
Expenses Not Reported$96,425ExpensesNotReportedAmt
Expenses Subtotal$2,095,578ExpensesSubtotalAmt
Total Expenses Per Form990$2,095,578TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Event Expenses $73445
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Event Expenses $73445

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual DinnerEvent1Nm
Gross Receipts Event1$117,902GrossReceiptsEvent1Amt
Charitable Contri Event1$105,852CharitableContriEvent1Amt
Gross Revenue Event1$12,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,892RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,488FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$69,553OtherDirectExpensesEvent1Amt
Gross Receipts Total$117,902GrossReceiptsTotalAmt
Charitable Contributions Tot$105,852CharitableContributionsTotAmt
Gross Revenue Total Events$12,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,892RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,488FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$69,553OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,933DirectExpenseSummaryEventsAmt
Net Income Summary-$80,883NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Food provided to households4782$836,688Gov't RateGroceries
Other supplies338$80,967FMVOther supplies

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAll clients are pre-approved and then monitored as they utilize the Food Bank or Resource Center.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$79,406NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution460557ContributionCnt
Noncash Contributions Rpt F990$793,261NoncashContributionsRptF990Amt
Method Of Determining RevenuesGov't RateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEvent SuppliesDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesIn 2020, FamilyWorks began the planning for a new mobile food pantry to launch in 2021, a "Text to Go" service for food bank visitors to order groceries through text message, opened a Community Closet clothing bank in a rental conference room, and offered virtual programs during the COVID-19 pandemic.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsNo individual committee with authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnual presentation and signing of the policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA Board committee reviews the Executive Director's salary and makes recommendation for any changes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of required documents is made available upon request.

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