Family Impact Network
- Assets
- $3.6m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Spokane, WA
- Founding
- 04/2015
- Data as of
- 12/2021
- EIN
- 47-1405203
Organization Overview
Family Impact Network is located in Spokane, WA. The organization was established in 2015. 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 12/2021, Family Impact Network employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Impact 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, Family Impact Network generated $20.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $21.1m during the year ending 12/2021. While expenses have increased by 39.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESOURCES & SERVICES TO VULNERABLE CHILDREN AND FAMILIES TO ADDRESS OVERALL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NETWORK ADMINISTRATION: SUPPORTED PARENT-CHILD VISITATION AND OTHER SUPPORTING SERVICE ARRAYS. MANDATED PER WASHINGTON STATE LEGISLATION, OPERATION OF A PERFORMANCE-BASED CONTRACTING NETWORK THAT CONTINUOUSLY IMPROVES THE DELIVERY OF THE RIGHT SERVICES AT THE RIGHT TIME. FIN DIRECTS RESOURCES TO SERVICES THAT ALLOW CHILDREN TO REMAIN SAFELY AT HOME WHENEVER POSSIBLE, AND FOR THOSE WHO HAVE BEEN REMOVED, TO ALLOW THEM TO BE SAFELY REUNIFIED WITH THEIR FAMILIES. THIS DELIVERY SYSTEM PROVIDES SUPPORT, RESOURCES AND FLEXIBILITY VIA DATA-DRIVEN PRACTICES SO THAT SOCIAL WORKERS AND PROVIDERS CAN BETTER SERVE CHILDREN AND FAMILIES. IN 2021, FIN HAD A NETWORK OF 42 CONTRACTED PROVIDERS THAT PROVIDED THESE SERVICES.
UPFRONT ASSESSMENT: PROVIDING MENTAL HEALTH SERVICES TO NATIVE AMERICAN FAMILIES WITH THE INTENTION OF STRENGTHENING THE FAMILIES SO THAT THEY CAN HEAL AND PREVENT BEING SEPARATED. FIN, UNFORTUNATELY, WAS NOT ABLE TO GENERATE ENOUGH REVENUE FROM THIS PROGRAM TO SUSTAIN IT AND HAD TO CLOSE THIS PROGRAM EFFECTIVE NOVEMBER 30, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Watkins President (through June 2021) | OfficerTrustee | 1 | $0 |
Rob Mccann Vice President & President | OfficerTrustee | 0.5 | $0 |
Zeke Smith Director & Vice President | OfficerTrustee | 1 | $0 |
Sue Lani Madsen Secretary | OfficerTrustee | 0.5 | $0 |
Casey Yoshihara Director & Treasurer | OfficerTrustee | 0.5 | $0 |
Sharon Osborne Treasurer (through June 2021) | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hope Transportation Services Parent-child Visitation | 12/30/21 | $1,963,049 |
Angela's Family Services Parent-child Visitation | 12/30/21 | $1,692,296 |
Caring Hearts Parent-child Visitation | 12/30/21 | $1,388,072 |
Reunified Services Llc Parent-child Visitation | 12/30/21 | $2,783,371 |
We Care Family Transportation Services Parent-child Visitation | 12/30/21 | $803,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,000 |
| Government grants | $20,415,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,054 |
| Noncash contributions included in lines 1a–1f | $4,907 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,898,555 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,904,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $67,022 |
| 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. | $198,496 |
| Compensation of current officers, directors, key employees. | $52,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,698,239 |
| Pension plan accruals and contributions | $67,733 |
| Other employee benefits | $418,736 |
| Payroll taxes | $123,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,120 |
| Fees for services: Accounting | $17,011 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $101,911 |
| Advertising and promotion | $0 |
| Office expenses | $47,386 |
| Information technology | $72,424 |
| Royalties | $0 |
| Occupancy | $68,358 |
| Travel | $6,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,379 |
| Insurance | $115,104 |
| All other expenses | $17,109 |
| Total functional expenses | $21,053,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $3,078,505 |
| 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 | $72,955 |
| Net Land, buildings, and equipment | $1,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,601,319 |
| Accounts payable and accrued expenses | $2,507,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,896 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $21,872 |
| Other liabilities | $150,000 |
| Total liabilities | $2,681,925 |
| Net assets without donor restrictions | $899,297 |
| Net assets with donor restrictions | $20,097 |
| 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 | $3,601,319 |
Grants Awarded
Over the last fiscal year, Family Impact Network has awarded $27,700 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Kenmore, WA PURPOSE: EMERGENCY FAMILY RELIEF FOR FAMILIES DUE TO COVID-19. | $10,000 |
Seattle, WA PURPOSE: TO FULFILL UNMET NEEDS OF FAMILIES. | $10,000 |
Nespelem, WA PURPOSE: TO SUPPORT IMPLEMENTATION OF CHILD PARENT PSYCHOTHERAPY | $7,700 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Impact Network has recieved totaling $165,000.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $100,000 |
Innovia Foundation Spokane, WA PURPOSE: FOR THE UPFRONT ASSESSMENT INITIATIVE | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |