Families Unlimited Network
- Assets
- $538.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- University Place, WA
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 20-0435496
Organization Overview
Families Unlimited Network is located in University Place, WA. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Families Unlimited Network employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Families Unlimited Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Families Unlimited Network generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $915.8k during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HONOR AND STRENGTHEN FAMILIES TO PROSPER BY TEACHING, SUPPORTING ESSENTIAL NEEDS, AND BUILDING RELATIONSHIPS. THE ORGANIZATION OPERATES A FOOD BANK, AN AFTER-SCHOOL TUTORING PROGRAM FOR CHILDREN IN GRADES THREE THROUGH SEVEN, AND PROVIDES MINIMAL RENT AND UTILITY ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD FOR FAMILIES AND INDIVIDUALS IN PIERCE COUNTY, WASHINGTON. HOUSEHOLDS SERVED 5,461; INDIVIDUALS SERVED 19,166. POUNDS OF FOOD DISTRIBUTED 303,225.
KIDPACK SUMMER LUNCH PROGRAM - PROVIDING WEEKEND MEALS FOR CHILDREN IN UNIVERSITY PLACE AND PIERCE COUNTY. THESE ARE CHILDREN WHO RELY ON SCHOOL LUNCH PROGRAMS. SERVED 201 STUDENTS AND 7,515 LUNCHES TO KIDS DURNING THE SUMMER
NO PROGRAM ACTIVITIES THIS YEAR. CARE ACT WAS A ONE TIME EVENT.
PROVIDE ONGOING SUPPORT AND GUIDANCE FOR FAMILIES FACING BARRIERS TO SELF-SUSTAINABILITY. MANY FAMILIES RECEIVING BUDGETING AND COACHING. FINANCIAL ASSISTANCE WITH RENT AND UTILITIES ARE SOMETIMES PROVIDED FOR FAMILIES LIVING IN THE UNIVERSITY PLACE AND FIRCREST AREAS OF PIERCE COUNTY, WASHINGTON. THOSE FUNDS ARE DISTRIBUTED ON A CASE BY CASE BASIS. WE ALSO PROVIDE REFERRALS TO OTHER RESOURCES. HOUSEHOLDS SERVED 7
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Lineweaver Executive Director | Trustee | 40 | $60,000 |
Kathryn Melin President | Officer | 0.5 | $0 |
Elaine Tice Treasurer | Officer | 0.5 | $0 |
Brian Bruya Secretary | Officer | 0.5 | $0 |
Karl Williams Board Member | Officer | 0.5 | $0 |
Jeff Chamberlin Board Member | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $232,212 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,254 |
| Noncash contributions included in lines 1a–1f | $624,404 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,466 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $232,212 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,050,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $625,918 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,000 |
| Compensation of current officers, directors, key employees. | $59,400 |
| Compensation to disqualified persons | $107,116 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,017 |
| Payroll taxes | $17,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,365 |
| Advertising and promotion | $7,712 |
| Office expenses | $12,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,605 |
| Travel | $9,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,313 |
| All other expenses | $0 |
| Total functional expenses | $915,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,149 |
| Savings and temporary cash investments | $300,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,300 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,172 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $238,172 |
| Net assets with donor restrictions | $300,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $538,172 |