Whatcom Family & Community Network is located in Bellingham, WA. The organization was established in 1992. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Whatcom Family & Community Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom Family & Community 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 12/2021, Whatcom Family & Community Network generated $940.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $588.3k during the year ending 12/2021. While expenses have increased by 9.5% per year over the past 7 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.
Since 2016, Whatcom Family & Community Network has awarded 27 individual grants totaling $404,504. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WFCN AIMS TO PREVENT CHILD ABUSE AND NEGLECT, YOUTH SUBSTANCE ABUSE AND VIOLENCE,RESILIENCY IN INDIVIDUALS AND FAMILIES AND TO SUPPORT SCHOOL SUCCESS THROUGH COMMUNITY CHANGE AND CAPACITY BUILDING EFFORTS. THE ORGANIZATION ASSISTS IN LINKING EXISTING CHILD AND FAMILY SERVICE EFFORTS, ENHANCING CURRENT PROGRAMS AND ENCOURAGING THE DEVELOPMENT OF PROACTIVE NEW PROGRAMS WITHIN WHATCOM COUNTY AND THROUGHOUT WASHINGTON STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MOBILIZATION AND RESILIENCE: CONVENING COMMUNITY MEMBERS AND ORGANIZATIONS AROUND COMMUNITY CHANGE EFFORTS RELATED TO UNDERSTANDING TRAUMA-INFORMED PRACTICE/FAMILY RISK FACTORS AND DEVELOPMENT OF PROTECTIVE FACTORS THAT INCREASE RESILIENCE/HEALING IN INDIVIDUALS, FAMILIES AND COMMUNITIES. PROVIDE LEADERSHIP SUPPORT, TRAINING, AND EVENTS TO INCREASE AWARENESS OF ACES/ RESILIENCE AND FAMILY SUPPORT PRINCIPLES ACROSS ALL SECTORS OF WHATCOM COUNTY. ENGAGEMENT WITH LOCAL SCHOOL DISTRICTS IN RESTORATIVE AND TRAUMA INFORMED PRACTICE AND POLICY DEVELOPMENT. WFCN RECOGNIZES CHILDHOOD TRAUMA AS A SIGNIFICANT PUBLIC HEALTH INDICATOR AND WORKS TO MITIGATE GENERATIONAL TRANSMISSION OF ADVERSE CHILDHOOD EXPERIENCES THROUGH COMMUNITY CAPACITY DEVELOPMENT TOWARD BUILDING A HEALTHY COMMUNITY.ACTIVITIES RELATED TO THIS PROGRAM WERE CANCELLED DUE TO THE COVID-19 PANDEMIC. THE ORGANIZATION RESUMED ACTIVITIES IN 2021.
PREVENTION COORDINATION OF WHATCOM PREVENTION AND MT. BAKER COMMUNITY COALITIONS: SUPPORT TO OTHER LOCAL PREVENTION COALITIONS AND EFFORTS. OVERSIGHT OF LOCAL GANG PREVENTION EFFORTS IN COLLABORATION WITH SOCIAL SERVICES, SCHOOLS AND LAW ENFORCEMENT. CO-COORDINATES A QPR-BASED SUICIDE PREVENTION PROGRAM, MAD HOPE, FOCUSED ON EDUCATION AND OUTREACH TO YOUTH, PARENTS, EDUCATORS, AND THE COMMUNITY. SUPPORTS LEADERSHIP DEVELOPMENT OF YOUTH AND INCLUSION OF YOUTH VOICE TO PROVIDE PEER SUBSTANCE USE EDUCATION, PREVENTION, AND OUTREACH THROUGH SCHOOL BASED CLUBS, TRAINING, AND EVENTS. FUNDED IN PART BY FEDERAL DRUG FREE COMMUNITIES, WASHINGTON STATE DSHS/DBHR, WHATCOM COUNTY HEALTH DEPARTMENT, AND BOTH PRIVATE AND FOUNDATION CONTRIBUTIONS.
ORGANIZATION CAPACITY BUILDING: SUPPORTS EMERGING OR SMALL NON-PROFITS, WHO PROVIDE PRO-SOCIAL OPPORTUNITIES TO CHILDREN, ADOLESCENTS, AND FAMILIES. SERVE AS A FISCAL AGENT FOR SMALL ANNUAL EVENTS, CO-SPONSOR TRAININGS AND EVENTS, CONSULT WITH ORGANIZATION ON GRANT WRITING, FUNDING STRATEGIC PLANNING, AND COMMUNITY MOBILIZATION TOWARDS EFFORTS ALIGNED WITH WFCN'S MISSION. BELLINGHAM BLUE GRASS FESTIVAL: FAMILY FRIENDLY EVENTS WITH SCHOLARSHIPS FOR YOUTH INTERESTED IN MUSIC MAKING. HOMEMADE MUSIC SOCIETY: FREE FAMILY FRIEND EVENTS, ROOSEVELT COMMUNITY RESOURCE CENTER: COMMUNITY SPACE FOR FAMILIES TO GATHER AROUND A VARIETY OF SUPPORTS. LET'S MOVE BLAINE: A CHILDHOOD OBESITY PREVENTION PROJECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristi Slette Executive Director | Officer | 50 | $72,196 |
Mason Gray Vice President | OfficerTrustee | 2 | $0 |
Shane Steger President | OfficerTrustee | 2 | $0 |
Viry Ferreira Director | OfficerTrustee | 1 | $0 |
Rich Helke Treasurer | OfficerTrustee | 4 | $0 |
Atalia Jones Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $490,546 |
All other contributions, gifts, grants, and similar amounts not included above | $450,256 |
Noncash contributions included in lines 1a–1f | $23,048 |
Total Revenue from Contributions, Gifts, Grants & Similar | $940,802 |
Total Program Service Revenue | $2,891 |
Investment income | $91 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$3,842 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $940,155 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $23,502 |
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. | $81,024 |
Compensation of current officers, directors, key employees. | $19,891 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $219,828 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,315 |
Payroll taxes | $24,791 |
Fees for services: Management | $1,310 |
Fees for services: Legal | $350 |
Fees for services: Accounting | $15,112 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $97,931 |
Advertising and promotion | $14,487 |
Office expenses | $28,401 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,285 |
Travel | $17,145 |
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 | $5,111 |
Insurance | $4,344 |
All other expenses | $4,273 |
Total functional expenses | $588,257 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $319,457 |
Savings and temporary cash investments | $148,511 |
Pledges and grants receivable | $128,649 |
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 | $0 |
Prepaid expenses and deferred charges | $4,222 |
Net Land, buildings, and equipment | $282,674 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $883,513 |
Accounts payable and accrued expenses | $9,755 |
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 | $285,665 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $295,420 |
Net assets without donor restrictions | $588,093 |
Net assets with donor restrictions | $0 |
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 | $883,513 |
Over the last fiscal year, Whatcom Family & Community Network has awarded $21,057 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Bellingham, WA PURPOSE: PROVIDE PROFESSIONAL PARENT COACHING AND OUTREACH | $12,057 |
Bellingham, WA PURPOSE: TRAINING CLASSES & SUPPORT, GRADES 6-12 (CONFLICT RESOLUTION) | $9,000 |
Over the last fiscal year, we have identified 6 grants that Whatcom Family & Community Network has recieved totaling $219,089.
Awarding Organization | Amount |
---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: CORE SUPPORT FOR WHATCOM COMMUNITY HEALTH WORKER NETWORK | $125,000 |
Mount Baker Foundation Bellingham, WA PURPOSE: PERINATAL MH | $47,850 |
Ouroboros Foundation Bellingham, WA PURPOSE: GENERAL FUND | $33,500 |
Whatcom Community Foundation Bellingham, WA PURPOSE: MENTAL HEALTH & CRISIS INTERVENTION | $10,722 |
Peg And Rick Young Foundation Seattle, WA PURPOSE: TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Organization Name | Assets | Revenue |
---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
Clare Swan Early Learning Center Anchorage, AK | $645,889 | $4,625,177 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Caldera Portland, OR | $26,645,610 | $1,841,309 |
Boys And Girls Club Of The Olympic Peninsula Sequim, WA | $12,560,184 | $3,411,047 |
Boys & Girls Clubs Of The Columbia Basin Moses Lake, WA | $3,324,140 | $1,155,616 |
Corvallis Lions Youth Activities Fund Corvallis, OR | $94,855 | $904,193 |
Young Musicians And Artists Portland, OR | $814,356 | $760,918 |
Spokane C O P S Spokane, WA | $206,074 | $613,764 |
Whatcom Family & Community Network Bellingham, WA | $883,513 | $940,155 |
Klamath Ice Sports Inc Klamath Falls, OR | $1,825,049 | $418,306 |
Idaho Diabetes Youth Programs Inc Boise, ID | $1,945,834 | $767,767 |