Family Works is located in Seattle, WA. The organization was established in 1997. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Family Works employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Works 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 12/2023, Family Works generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marcia Wright-Soika Executive Director | Officer | 40 | $143,990 |
Alison Parsons President | OfficerTrustee | 8.6 | $0 |
Billy Viluan-Mclendon Vice President | OfficerTrustee | 1.1 | $0 |
Abdul Q Subedar Treasurer | OfficerTrustee | 0.5 | $0 |
Caroline Mburu Secretary | OfficerTrustee | 3.2 | $0 |
Alessandra Pollack Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $69,879 |
Related organizations | $0 |
Government grants | $1,298,702 |
All other contributions, gifts, grants, and similar amounts not included above | $3,215,678 |
Noncash contributions included in lines 1a–1f | $985,926 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,584,259 |
Total Program Service Revenue | $0 |
Investment income | $2,505 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$120,603 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,484,879 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,327,739 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $162,543 |
Compensation of current officers, directors, key employees. | $6,895 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $864,031 |
Pension plan accruals and contributions | $18,783 |
Other employee benefits | $117,763 |
Payroll taxes | $80,537 |
Fees for services: Management | $156,381 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,320 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $218,020 |
Advertising and promotion | $0 |
Office expenses | $137,457 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $303,030 |
Travel | $8,291 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,398 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,805 |
Insurance | $20,065 |
All other expenses | $11,494 |
Total functional expenses | $3,506,657 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,547,922 |
Savings and temporary cash investments | $277,724 |
Pledges and grants receivable | $508,100 |
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 | $51,123 |
Prepaid expenses and deferred charges | $7,063 |
Net Land, buildings, and equipment | $1,723,005 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,916,796 |
Other assets | $17,812 |
Total assets | $6,049,545 |
Accounts payable and accrued expenses | $193,848 |
Grants payable | $0 |
Deferred revenue | $98,113 |
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 | $1,940,010 |
Total liabilities | $2,231,971 |
Net assets without donor restrictions | $3,659,210 |
Net assets with donor restrictions | $158,364 |
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 | $6,049,545 |