Totals
- Total revenue
- $24,535,074
- Total expenses
- $24,328,387
- Contributions and grants received
- $24,535,074
- Grants paid
- $1,045
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,425,795
- Total liabilities, end of year
- $1,398,753
- Net assets or fund balances, end of year
- $1,027,042
- Program services expenses (Part IX)
- $23,549,623
- Management and general expenses
- $686,254
- Fundraising expenses
- $92,510
- Program service expenses (Part III)
- $23,549,623
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$24,243,033
-
1f · All other contributions, gifts and grants
$292,041
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,045 · program services $1,045
-
5 · Compensation of officers, directors and key employees
total $355,877 · program services $101,878 · management and general $253,999
-
7 · Other salaries and wages
total $1,422,590 · program services $1,129,887 · management and general $231,755 · fundraising $60,948
-
8 · Pension plan contributions
total $58,471 · program services $48,728 · management and general $7,042 · fundraising $2,701
-
9 · Other employee benefits
total $391,662 · program services $310,849 · management and general $64,705 · fundraising $16,108
-
10 · Payroll taxes
total $143,102 · program services $102,183 · management and general $35,798 · fundraising $5,121
-
11b · Fees: legal
total $37,100 · program services $32,616 · management and general $4,366 · fundraising $118
-
11c · Fees: accounting
total $28,071 · program services $24,679 · management and general $3,303 · fundraising $89
-
11d · Fees: lobbying
total $14,500 · management and general $14,500
-
11g · Fees: other
total $1,750 · program services $14,286 · management and general -$12,588 · fundraising $52
-
13 · Office expenses
total $42,430 · program services $30,297 · management and general $10,721 · fundraising $1,412
-
14 · Information technology
total $88,848 · program services $63,442 · management and general $22,450 · fundraising $2,956
-
16 · Occupancy
total $28,642 · program services $20,452 · management and general $7,237 · fundraising $953
-
17 · Travel
total $18,425 · program services $3,685 · management and general $14,068 · fundraising $672
-
19 · Conferences, conventions and meetings
total $1,779 · program services $356 · management and general $1,358 · fundraising $65
-
23 · Insurance
total $31,096 · program services $6,219 · management and general $23,743 · fundraising $1,134
-
24a · Other expenses: NETWORK PROVIDER CHARGE
total $21,668,925 · program services $21,668,925
-
24b · Other expenses: BAD DEBT EXPENSE
total -$10,899 · program services -$10,899
-
24e · All other expenses
total $4,973 · program services $995 · management and general $3,797 · fundraising $181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $812,718 · end of year $866,940
-
4 · Accounts receivable
beginning of year $2,642,009 · end of year $1,410,688
-
9 · Prepaid expenses and deferred charges
beginning of year $51,998 · end of year $95,589
-
14 · Intangible assets
end of year $52,578
-
17 · Accounts payable and accrued expenses
beginning of year $2,520,009 · end of year $1,398,753
-
25 · Other liabilities
beginning of year $166,361 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $810,556 · end of year $1,027,042
-
28 · Net assets with donor restrictions
beginning of year $9,799 · end of year $0
Mission and programs · 2023
Mission
PROVIDING RESOURCES & SERVICES TO VULNERABLE CHILDREN AND FAMILIES TO ADDRESS OVERALL WELL-BEING.SUPPORTS RESTORATIVE AND EMPOWERING EFFORTS TO TRANSITION UNDER-RESOURCED CHILDREN AND FAMILIES FROM CRISIS TO HEALING. WITH A FOCUS ON OUTCOMES, FIN IS PARTERNERING WITH THE WASHINGTON STATE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES (PREVIOUSLY CHILDREN'S ADMINISTRATION) AND AREA PROVIDERS TO SERVE AS THE NETWORK ADMINISTRATOR IN TWENTY COUNTIES IN EASTERN WASHINGTON, PROVIDING RESOURCES AND SERVICES TO VULNERABLE CHILDREN AND FAMILIES TO ADDRESS SAFETY, PREVENTION, PERMANENCY, STABILITY AND OVERALL WELL-BEING.
Activities or mission (Part I)
PROVIDING RESOURCES & SERVICES TO VULNERABLE CHILDREN AND FAMILIES TO ADDRESS OVERALL WELL-BEING.
-
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 WHENEVER POSSIBLE. THIS DELIVERY SYSTEM PROVIDES SUPPORT, RESOURCES, AND FLEXIBILITY VIA DATA-DRIVEN PRACTICES SO THAT SOCIAL WORKERS AND PROVIDERS CAN BETTER SERVE CHILDREN AND FAMILIES. FIN HAS APPROXIMATELY 40 CONTRACTED PROVIDERS THAT PROVIDE THESE SERVICES, AND 2,312 FAMILIES WERE SERVED IN 2023.
Expenses $23,549,623 · Grants $1,045
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHEILA MORLEY
EXECUTIVE DIRECTOR
- Total calculated
- $203,753
- From this org
- $172,319
- From related orgs
- $0
- Other
- $31,434
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,474
- Bonus
- $5,037
- Other
- $808
- Deferred
- $10,339
- Nontaxable benefits
- $21,095
- Filer's total
- $203,753
-
JESSICA ARMENTROUT
DIRECTOR OF FINANCE
- Total calculated
- $152,121
- From this org
- $108,108
- From related orgs
- $0
- Other
- $44,013
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,045
- Bonus
- $3,255
- Other
- $808
- Deferred
- $6,670
- Nontaxable benefits
- $37,343
- Filer's total
- $152,121
-
MICHAEL FETTIG
DIRECTOR OF OPERATIONS
- Total calculated
- $150,216
- From this org
- $111,722
- From related orgs
- $0
- Other
- $38,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,722
- Bonus
- $0
- Other
- $0
- Deferred
- $6,847
- Nontaxable benefits
- $31,647
- Filer's total
- $150,216
-
SHANNON SELLAND
DIRECTOR OF PROGRAMS
- Total calculated
- $134,997
- From this org
- $111,303
- From related orgs
- $0
- Other
- $23,694
- Hours/week
- 40
-
ROB MCCANN
PRESIDENT & VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON OSBORNE
SECRETARY & PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ZEKE SMITH
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CASEY YOSHIHARA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTEN ALLOTT
DIRECTOR (THROUGH JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
TERESA ANDERSON-HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIDGET CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHAINE COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIANTHA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATRICK DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OSCAR HARRIS
DIRECTOR (THROUGH JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
CARMEN PACHECO-JONES
DIRECTOR (THROUGH JUNE 2023)
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE RESSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANELLE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403039349301540
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