Totals
- Total revenue
- $4,726,498
- Total expenses
- $4,978,390
- Contributions and grants received
- $4,778,903
- Grants paid
- $1,609,232
- Program service revenue
- $0
- Investment income
- $77,988
- Other revenue
- -$130,393
- Total assets, end of year
- $10,181,283
- Total liabilities, end of year
- $2,130,694
- Net assets or fund balances, end of year
- $8,050,589
- Program services expenses (Part IX)
- $3,861,937
- Management and general expenses
- $479,237
- Fundraising expenses
- $637,216
- Program service expenses (Part III)
- $3,861,937
Program services were 77.6% 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.
-
1a · Federated campaigns
$110,000
-
1c · Fundraising events
$237,620
-
1e · Government grants (contributions)
$1,446,895
-
1f · All other contributions, gifts and grants
$2,984,388
-
1g · Noncash contributions included above
$1,192,062
-
3 · Investment income
total $77,988 · excluded $77,988
-
8a · Fundraising events: gross income
$15,950
-
8a · Fundraising events: contributions included on line 1c
$237,620
-
8b · Fundraising events: direct expenses
$168,161
-
8c · Net income from fundraising events
total -$152,211 · excluded -$152,211
-
11d · All other revenue
total $21,818 · related or exempt $21,818
-
11e · Other revenue, total
$21,818
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,609,232 · program services $1,609,232
-
5 · Compensation of officers, directors and key employees
total $191,808 · program services $146,129 · management and general $14,445 · fundraising $31,234
-
7 · Other salaries and wages
total $1,478,594 · program services $1,124,021 · management and general $109,226 · fundraising $245,347
-
8 · Pension plan contributions
total $46,166 · program services $36,070 · management and general $4,257 · fundraising $5,839
-
9 · Other employee benefits
total $103,197 · program services $80,629 · management and general $9,516 · fundraising $13,052
-
10 · Payroll taxes
total $137,555 · program services $106,307 · management and general $12,547 · fundraising $18,701
-
11c · Fees: accounting
total $16,065 · management and general $16,065
-
11g · Fees: other
total $530,386 · program services $180,387 · management and general $209,315 · fundraising $140,684
-
13 · Office expenses
total $214,232 · program services $112,682 · management and general $13,203 · fundraising $88,347
-
16 · Occupancy
total $363,014 · program services $246,449 · management and general $43,849 · fundraising $72,716
-
17 · Travel
total $14,232 · program services $10,265 · management and general $3,254 · fundraising $713
-
19 · Conferences, conventions and meetings
total $8,323 · program services $3,702 · management and general $4,121 · fundraising $500
-
22 · Depreciation, depletion and amortization
total $189,446 · program services $189,446
-
23 · Insurance
total $31,971 · management and general $31,971
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $44,169 · program services $16,618 · management and general $7,468 · fundraising $20,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,562,466 · end of year $591,630
-
2 · Savings and temporary cash investments
beginning of year $287,432 · end of year $4,126,214
-
3 · Pledges and grants receivable
beginning of year $3,887,620 · end of year $1,662,383
-
4 · Accounts receivable
end of year $73,514
-
8 · Inventories for sale or use
beginning of year $58,170 · end of year $58,044
-
9 · Prepaid expenses and deferred charges
beginning of year $18,765 · end of year $45,095
-
10a · Land, buildings and equipment: cost or other basis
$2,268,524
-
10b · Land, buildings and equipment: accumulated depreciation
$429,912
-
10c · Land, buildings and equipment, net
beginning of year $1,804,395 · end of year $1,838,612
-
14 · Intangible assets
beginning of year $1,765,605 · end of year $1,762,119
-
15 · Other assets
beginning of year $17,812 · end of year $23,672
-
17 · Accounts payable and accrued expenses
beginning of year $292,876 · end of year $307,034
-
25 · Other liabilities
beginning of year $1,806,908 · end of year $1,823,660
-
27 · Net assets without donor restrictions
beginning of year $4,019,927 · end of year $4,246,957
-
28 · Net assets with donor restrictions
beginning of year $4,282,554 · end of year $3,803,632
Mission and programs · 2025
Mission
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.
Activities or mission (Part I)
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.
-
FOOD BANK: FAMILYWORKS' FOOD BANK SERVICES SERVED 7,301 HOUSEHOLDS IN 2025. FAMILIES ACCESSED FOOD BANK SERVICES THROUGH MULTIPLE AVENUES, INCLUDING WALLINGFORD FOOD BANK, MOBILE FOOD PANTRY, HOME DELIVERY, ONLINE MARKET, FARM TO PRESCHOOL, AND POWERPACK BACKPACK PROGRAM. IN 2025, FAMILYWORKS BEGAN RENOVATIONS ON ITS MAIN SERVICE LOCATION FOR FOOD ACCESS PROGRAMS - WALLINGFORD FOOD BANK. AFTER BEING IN SERVICE FOR MORE THAN 28 YEARS AT THIS LOCATION, THE RENOVATION PROVIDES CRITICAL UPDATES TO INFRASTRUCTURE, CAPITALIZED EQUIPMENT, STORAGE, AND LAYOUT, AS WELL AS A MARKET-STYLE DISTRIBUTION AREA FOR PARTICIPANTS.IN 2024, FAMILYWORKS COMPLETED THE TWO-YEAR $7.2 MILLION NOURISHING COMMUNITIES CAPITAL CAMPAIGN, INCREASING OUR REVENUE BEYOND A REGULAR YEAR OF FUNDRAISING. IN 2025, WE MOVED FORWARD WITH FULFILLING THE PROMISES OF THIS CAMPAIGN, WHICH INCLUDES STARTING A LONG-NEEDED RENOVATION OF WALLINGFORD FOOD BANK, AND USING RESTRICTED FUNDS TO BUILD CAPACITY OF THE ORGANIZATION IN LEADERSHIP, EMPLOYEE INVESTMENT, AND TECHNOLOGY.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.
Expenses $2,493,873 · Grants $1,473,797
-
RESOURCE CENTER: THE FAMILY RESOURCE CENTER SERVED 1,484 HOUSEHOLDS THROUGH ITS PROGRAMS AND SERVICES IN 2025, AN INCREASE OF 23%. FRC CONTINUED TO INCREASE ITS COMMUNITY OUTREACH PROGRAMS AND ONE-ON-ONE NAVIGATION FOR PUBLIC AND COMMUNITY BENEFITS. COMMUNITY CONNECTORS ENROLLED 564 HOUSEHOLDS IN PUBLIC AND COMMUNITY BENEFITS THAT HELPED THEM ACHIEVE GREATER FINANCIAL STABILITY IN 2025, A 25% INCREASE OVER THE PREVIOUS YEAR. THE FRC OFFERED KALEIDOSCOPE PLAY & LEARN GROUPS TWO TIMES PER WEEK, A TOTAL OF 100 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, JAMES BALDWIN, AND ROBERT EAGLE STAFF AND EXPANDED PROGRAM AVAILABILITY - IN ADDITION TO RESOURCE NAVIGATION, SUPPORTIVE FAMILY PROGRAMS SUCH AS PARENTING CLASSES AND WORKSHOPS ARE NOW OFFERED AT THESE LOCATIONS. FAMILYWORKS ALSO DELIVERED A NEW SERVICE - PROMOTING FAMILY RELATIONSHIPS, A HOME VISITING PROGRAM TO SUPPORT PARENTS OF YOUNG CHILDREN.
Expenses $1,368,064 · Grants $135,435
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abdul Q SubedarABDUL Q SUBEDAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Adrienne SemannADRIENNE SEMANN
DIRECTOR (AS OF 12/2025)
- Total calculated
- $0
- Hours/week
- 0.01
-
Bryan KnollBRYAN KNOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig GreeneCRAIG GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.6
-
Gloris EstrellaGLORIS ESTRELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jennifer RogersJENNIFER ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.7
-
Kaiyla WebbKAIYLA WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.01
-
Laura McMillanLAURA MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
Mike BillishMIKE BILLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Pamela NgPAMELA NG
DIRECTOR (UNTIL 07/2025)
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard NeelyRICHARD NEELY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruchika Gupta TruittRUCHIKA GUPTA TRUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
Shanda BoyettSHANDA BOYETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.1
-
Marcia Wright-SoikaMARCIA WRIGHT-SOIKA
EXECUTIVE DIRECTOR
- Total calculated
- $191,808
- From this org
- $176,777
- From related orgs
- $0
- Other
- $15,031
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,777
- Bonus
- $0
- Other
- $0
- Deferred
- $5,400
- Nontaxable benefits
- $9,631
- Filer's total
- $191,808
-
Kristin GranstrandKRISTIN GRANSTRAND
DIRECTOR OF PROGRAMS
- Total calculated
- $129,677
- From this org
- $118,169
- From related orgs
- $0
- Other
- $11,508
- Hours/week
- 40
-
Rehana LanewalaREHANA LANEWALA
DIRECTOR OF DEVELOPMENT & COMM
- Total calculated
- $137,676
- From this org
- $108,144
- From related orgs
- $0
- Other
- $29,532
- Hours/week
- 40
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 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE BELOW INDIVIDUALS RECEIVED BONUSES IN CALENDAR YEAR 2025. THESE BONUSES WERE NOT CONTINGENT ON THE REVENUES OR NET EARNINGS OF THE ORGANIZATION: REHANA LANEWALA - $2,000 KRISTIN GRANSTRAND - $2,000
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
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632119349300418
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