2025-09-25T12:16:19-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2024-01-01 911757277 FAMILYWORKS FAMI 2066471770 PO BOX 85420 SEATTLE WA 98145 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 2066471770 2025-09-25 1 1 JOLANTA TUCK P01340068 7813803520 2025-09-23 2024 2025-03-06 01:10:19Z MARCIA WRIGHT-SOIKA PO BOX 85420 SEATTLE WA 98145 8899030 0 X WWW.FAMILYWORKSSEATTLE.ORG X 1995 WA 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. 17 17 31 333 0 0 4584259 8874748 0 0 2505 11177 -101885 -138565 4484879 8747360 1327739 1427545 0 0 1243657 1635882 0 0 376031 935261 1199026 3506657 4262453 978222 4484907 6049545 10402265 2231971 2099784 3817574 8302481 X FAMILYWORKS PARTNERS WITH FAMILIES TO ALLEVIATE FOOD INSECURITY AND ENSURE THEY HAVE RESOURCES AND SUPPORT TO OVERCOME SYSTEMIC BARRIERS TO EQUITY, BUILD STABLE COMMUNITIES, AND THRIVE. 0 0 2264705 1388505 131 FOOD BANK: FAMILYWORKS' FOOD BANK SERVICES SERVED MORE THAN 5,300 HOUSEHOLDS IN 2024. THERE WERE 49,000 VISITS TO FOOD BANK SERVICES IN 2024, 27% MORE THAN IN 2023. IN 2024, FAMILIES ACCESSED FOOD BANK SERVICES THROUGH MULTIPLE AVENUES, INCLUDING 2 FOOD BANKS, MOBILE FOOD PANTRY, HOME DELIVERY, ONLINE MARKET, FARM TO PRESCHOOL, AND POWERPACK BACKPACK PROGRAM. THE HOME DELIVERY PROGRAM INCREASED BY MORE THAN 31%, DELIVERING MORE THAN 1,479 BAGS OF FOOD TO PARTICIPANTS IN 2024, AND REACHED MORE THAN 446 HOUSEHOLDS DUE TO FAMILYWORKS' CONTINUED PARTNERSHIP WITH UNITED WAY OF KING COUNTY AND DOORDASH. IN 2024, FAMILYWORKS LAUNCHED AN ONLINE MARKET, ALLOWING HOUSEHOLDS TO CUSTOMIZE ORDERS FOR PICKUP. 180 HOUSEHOLDS PARTICIPATED IN ONLINE MARKET, RECEIVING 1,479 ORDERS.FAMILYWORKS LAUNCHED A THREE YEAR STRATEGIC PLAN IN 2024, RENEWING THE FAMILYWORKS MISSION TO PARTNER WITH FAMILIES TO ALLEVIATE FOOD INSECURITY AND ENSURE THEY HAVE RESOURCES AND SUPPORT TO OVERCOME SYSTEMIC BARRIERS TO EQUITY, BUILD STABLE COMMUNITIES, AND THRIVE. 1161140 39040 RESOURCE CENTER: THE FAMILY RESOURCE CENTER SERVED 1,210 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES IN 2024, AN INCREASE OF 37%. FRC CONTINUED TO INCREASE ITS COMMUNITY OUTREACH PROGRAMS AND ONE-ON-ONE NAVIGATION FOR PUBLIC AND COMMUNITY BENEFITS. COMMUNITY CONNECTORS ENROLLED 451 HOUSEHOLDS IN PUBLIC AND COMMUNITY BENEFITS THAT HELPED THEM ACHIEVE GREATER FINANCIAL STABILITY IN 2024. THE FRC OFFERED KALEIDOSCOPE PLAY & LEARN GROUPS TWO TIMES PER WEEK, A TOTAL OF 104 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 BROADVIEW-THOMSON K-8 SCHOOL AND EXPANDED TO TWO ADDITIONAL SCHOOLS, JAMES BALDWIN AND ROBERT EAGLE STAFF. 3425845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JAUNITA D'SOUZA 3125479491 PO BOX 85420 SEATTLE WA 98145 ABDUL Q SUBEDAR DIRECTOR 0.20 X 0 0 0 ALESSANDRA POLLOCK DIRECTOR 0.60 X 0 0 0 ALISON PARSONS DIRECTOR 4.00 X 0 0 0 ANINDITA CHATTERJEE DIRECTOR 0.60 X 0 0 0 BILLY VILUAN-MCLENDON PRESIDENT 1.30 X X 0 0 0 BRYAN KNOLL DIRECTOR 0.60 X 0 0 0 CRAIG GREENE DIRECTOR 0.80 X 0 0 0 GLORIS ESTRELLA DIRECTOR 0.40 X 0 0 0 JENNIFER ROGERS DIRECTOR 0.70 X 0 0 0 JOHN OLSON DIRECTOR 0.30 X 0 0 0 LAURA MCMILLAN DIRECTOR 0.60 X 0 0 0 MIKE BILLISH DIRECTOR 0.60 X 0 0 0 PAMELA NG DIRECTOR 1.00 X 0 0 0 RICHARD NEELY VICE PRESIDENT 0.90 X X 0 0 0 RUCHIKA GUPTA TRUITT DIRECTOR 0.30 X 0 0 0 SENANU AGGOR TREASURER 0.80 X X 0 0 0 SHANDA BOYETT SECRETARY 0.80 X X 0 0 0 BRIANNA JACKSON DIRECTOR (OUTGOING) 0.50 X 0 0 0 MARCELLA MENEGALE DIRECTOR (OUTGOING) 0.50 X 0 0 0 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 40.00 X 159751 0 12677 REHANA LANEWALA DIRECTOR OF DEVELOPMENT & COMM 40.00 X 108387 0 24871 268138 0 37548 2 0 1 0 0 42797 1954785 6877166 1141889 8874748 11177 11177 12974 42797 151670 -138696 -138696 131 131 131 8747360 131 0 -127519 1427545 1427545 172428 142220 9190 21018 1167705 965304 61806 140595 24768 19848 1436 3484 159513 127824 9248 22441 111468 90094 6518 14856 38583 38583 355224 65608 222954 66662 240855 126051 45502 69302 337222 275719 32145 29358 11546 5721 4143 1682 3865 1224 1065 1576 170362 170362 22346 22346 DUES AND SUBSCRIPTIONS 19023 8325 5641 5057 4262453 3425845 460577 376031 1547922 2562466 277724 287432 508100 3887620 51123 58170 7063 18765 2114273 309878 1723005 1804395 1916796 1765605 17812 17812 6049545 10402265 193848 292876 98113 1940010 1806908 2231971 2099784 X 3659210 4019927 158364 4282554 3817574 8302481 6049545 10402265 4484907 0 X 0 1 X 1 0 X 3087891 3248047 3686727 4584259 8874748 23481672 3087891 3248047 3686727 4584259 8874748 23481672 2558772 20922900 7071 3804 1748 2505 11177 26305 696 1002 2172 18718 131 22719 23530696 0.88920 0.99730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2020 AMOUNT: $ 696. 2021 AMOUNT: $ 1,002. 2022 AMOUNT: $ 2,172. 2023 AMOUNT: $ 18,718. 2024 AMOUNT: $ 131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1838250 208110 1630140 33200 32616 584 242823 69152 173671 1804395 OPERATING LEASE LIABILITY 1806908 1806908 X 8946340 47310 151670 198980 8747360 0 8747360 4461433 47310 151670 198980 4262453 0 4262453 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 151,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSIFIED TO REVENUE 151,670. SUNDAY SUPPER 55771 42797 12974 4299 6290 32098 3500 105483 55771 42797 12974 4299 6290 32098 3500 105483 151670 -138696 1 FOOD PROVIDED TO HOUSEHOLDS 5300 1134093 GOVERNMENT RATE FOOD OTHER SUPPLIES 1210 293452 FMV OTHER SUPPLIES PART I, LINE 2: ALL RECIPIENTS ARE PRE-APPROVED AND THEN MONITORED AS THEY UTILIZE THE FOOD BANK OR RESOURCE CENTER. X 0 0 0 0 0 0 0 1 0 MARCIA WRIGHT-SOIKA EXECUTIVE DIRECTOR 154751 0 5000 0 0 0 3238 0 9439 0 172428 0 0 0 PART I, LINE 7 THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2024. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: MARCIA WRIGHT-SOIKA - $5,000 REHANA LANEWALA - $11,310 X 26375 FMV X 562433 1115514 GOV'T RATE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 8B NO INDIVIDUAL COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT A BOARD MEETING BY THE TREASURER AND OTHER AUDIT COMMITTEE MEMBERS AND APPROVED AT THAT TIME OR SHORTLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL PRESENTATION AND SIGNING OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A BOARD COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATION FOR ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF REQUIRED DOCUMENTS IS MADE AVAILABLE UPON REQUEST.