Family Works
- Assets
- $2.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Seattle, WA
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 91-1757277
Organization Overview
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 12/2021, Family Works employed 21 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 12/2021, Family Works generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 6.2% 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
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 3,200 HOUSEHOLDS WITH FOOD BANK SERVICES IN 2021. WE DISTRIBUTED 597,869 POUNDS OF FOOD AND HAD NEARLY 30,000 VISITS TO THE FOOD BANK. THE FOOD BANK ADDED NEW PROGRAMS, INCLUDING A MOBILE FOOD PANTRY THAT MAKES REGULAR AND PERIODIC VISITS TO DIFFERENT COMMUNITIES IN NORTH SEATTLE. THE FOOD BANK ALSO SIGNIFICANTLY INCREASED THE NUMBER OF FARM PARTNERSHIPS AND CULTURALLY RESPONSIVE VENDORS FROM WHICH TO PROCURE FOOD, ALONG WITH DONATIONS FROM OUR COMMUNITY. THE FOOD BANK ALSO COMPLETED AND LAUNCHED A NUTRITION POLICY, DEVELOPED IN PARTNERSHIP WITH THE AMERICAN HEART ASSOCIATION.
RESOURCE CENTER:THE FAMILY RESOURCE CENTER SERVED 750 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES. FRC SIGNIFICANTLY INCREASED ITS COMMUNITY OUTREACH PROGRAMS AS WELL AS ONE-ON-ONE NAVIGATION FOR PUBLIC AND COMMUNITY BENEFITS THROUGH OUR COMMUNITY CONNECTORS PROGRAM. SERVICES SUCH AS FAMILY FIELD TRIPS, PARENTING CLASSES, AND PLAYGROUPS WERE OFFERED IN VIRTUAL, HYBRID, OR COVID-SAFE IN PERSON THROUGHOUT THE YEAR. WE ALSO OPENED AN OFFSITE COMMUNITY CLOSET, WHERE FAMILIES IN OUR COMMUNITIES CAN SHOP FOR FREE CLOTHING, BOOKS, TOYS, AND HOUSEHOLD SUPPLIES, WITH WALLINGFORD PRESBYTERIAN CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Wright-Soika Executive Dir. | Officer | 40 | $125,000 |
Alessandra Pollock President | OfficerTrustee | 1.16 | $0 |
Megan Scoville Secretary | OfficerTrustee | 0.61 | $0 |
John Olson President | OfficerTrustee | 0.57 | $0 |
Alison Parsons Treasurer/vp | OfficerTrustee | 10.23 | $0 |
Larry Gail Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,610 |
| Related organizations | $0 |
| Government grants | $546,163 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,602,274 |
| Noncash contributions included in lines 1a–1f | $1,016,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,248,047 |
| Total Program Service Revenue | $0 |
| Investment income | $3,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$101,413 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,151,440 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,078,163 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,033 |
| Compensation of current officers, directors, key employees. | $33,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,792 |
| Payroll taxes | $57,775 |
| Fees for services: Management | $156,267 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,587 |
| Advertising and promotion | $0 |
| Office expenses | $35,313 |
| Information technology | $10,258 |
| Royalties | $0 |
| Occupancy | $92,359 |
| Travel | $2,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,955 |
| Interest | $12,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,607 |
| Insurance | $17,608 |
| All other expenses | $582 |
| Total functional expenses | $2,605,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,080,745 |
| Savings and temporary cash investments | $273,471 |
| Pledges and grants receivable | $116,781 |
| Accounts receivable, net | $87,704 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,799 |
| Prepaid expenses and deferred charges | $1,714 |
| Net Land, buildings, and equipment | $63,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,665,626 |
| Accounts payable and accrued expenses | $292,027 |
| 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 | $292,027 |
| Net assets without donor restrictions | $2,323,789 |
| Net assets with donor restrictions | $49,810 |
| 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 | $2,665,626 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Family Works has recieved totaling $487,791.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; TO PROVIDE GENERAL OPERATING SUPPORT; TO SUPPORT RENT RELIEF FOR THE FAMILIES SERVED BY FAMILYWORKS; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; $30,000 FOOD BANK/$15,000 GENERAL OPERATING SUPPORT | $190,200 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $129,582 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $92,434 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $25,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $12,500 |
Harvest Foundation Seattle, WA PURPOSE: PROGRAM SUPPORT FOR NUTRITION PROGRAM FOR SENIORS. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Technology Access Foundation Seattle, WA | $12,276,133 | $3,880,579 |
South Eastern Idaho Community Pocatello, ID | $5,750,799 | $3,683,486 |
Family Works Seattle, WA | $2,665,626 | $3,151,440 |
Secondmuse Foundation Lake Oswego, OR | $2,254,621 | $2,298,432 |
Communities In Schools Of Renton- Tukwila Renton, WA | $2,187,162 | $3,137,824 |
Gold Bar Nature Trails Community Club Gold Bar, WA | $4,608,065 | $2,017,663 |
Center For Community Service Fund Seattle, WA | $63,241 | $1,798,281 |
Everett Rotary Youth Foundation Everett, WA | $5,251,251 | $570,441 |
Valdez Native Tribe Valdez, AK | $3,646,395 | $2,449,926 |
Mt Hood Kiwanis Camp Inc Portland, OR | $4,104,555 | $1,473,196 |
Benevolent & Protective Order Of Elks Of The Usa Hillsboro, OR | $27,412,101 | $896,930 |
Cook Inlet Council On Alcohol & Drug Abuse Kenai, AK | $2,239,491 | $1,314,978 |