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← WHATCOM FAMILY & COMMUNITY NETWORK

Form 990 for tax year 2024

Filed by WHATCOM FAMILY & COMMUNITY NETWORK.

Totals

Total revenue
$1,160,764
Total expenses
$1,121,806
Contributions and grants received
$1,091,350
Grants paid
$4,501
Program service revenue
$59,811
Investment income
$20
Other revenue
$9,583
Total assets, end of year
$925,950
Total liabilities, end of year
$321,125
Net assets or fund balances, end of year
$604,825
Program services expenses (Part IX)
$1,037,916
Management and general expenses
$83,890
Fundraising expenses
$0
Program service expenses (Part III)
$1,037,916

Program services were 92.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $645,752

  • 1f · All other contributions, gifts and grants

    $445,598

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: TRAININGS

    total $59,811 · related or exempt $59,811 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20 · related or exempt $0 · unrelated business $0 · excluded $20

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $10,025

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $1,810

  • 8c · Net income from fundraising events

    total $8,215 · unrelated business $0 · excluded $8,215

  • 11d · All other revenue

    total $1,368 · related or exempt $1,368 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,368

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,501 · program services $4,501

  • 5 · Compensation of officers, directors and key employees

    total $87,075 · program services $87,075

  • 7 · Other salaries and wages

    total $352,987 · program services $352,987

  • 8 · Pension plan contributions

    total $8,573 · program services $8,573

  • 9 · Other employee benefits

    total $47,979 · management and general $47,979

  • 11g · Fees: other

    total $368,306 · program services $349,478 · management and general $18,828

  • 13 · Office expenses

    total $185,089 · program services $173,677 · management and general $11,412

  • 14 · Information technology

    total $4,067 · program services $3,159 · management and general $908

  • 16 · Occupancy

    total $1,200 · program services $1,200

  • 17 · Travel

    total $48,593 · program services $48,181 · management and general $412

  • 23 · Insurance

    total $4,914 · program services $1,747 · management and general $3,167

  • 24a · Other expenses: BANK FEES

    total $1,200 · program services $136 · management and general $1,064 · fundraising $0

  • 24e · All other expenses

    total $7,322 · program services $7,202 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,931 · end of year $221,479

  • 2 · Savings and temporary cash investments

    beginning of year $290,463 · end of year $245,269

  • 4 · Accounts receivable

    beginning of year $114,035 · end of year $184,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $722 · end of year $2,702

  • 10a · Land, buildings and equipment: cost or other basis

    $293,109

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,657

  • 10c · Land, buildings and equipment, net

    beginning of year $272,452 · end of year $272,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,136 · end of year $35,460

  • 19 · Deferred revenue

    beginning of year $285,665 · end of year $285,665

  • 27 · Net assets without donor restrictions

    beginning of year $565,802 · end of year $604,825

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

WFCN PROMOTES THE WELLBEING OF CHILDREN, YOUTH, AND FAMILIES BY CONVENING AND SUPPORTING COMMUNITIES TO BUILD THEIR CAPACITY.

Activities or mission (Part I)

WFCN PROMOTES THE WELL-BEING OF CHILDREN, YOUTH, AND FAMILIES BY CONVENING AND SUPPORTING COMMUNITIES TO BUILD THEIR CAPACITY.

  • PREVENTION SERVICES: PREVENTION SERVICES COORDINATION THROUGH WHATCOM PREVENTION COALITION AND MOUNT BAKER COMMUNITY COALITION. ENGAGE BROAD SECTOR COMMUNITY VOICES TO INCREASE PROTECTIVE FACTORS AND DECREASE RISK FACTORS TO PREVENT YOUTH SUBSTANCE USE AND PROMOTE YOUTH MENTAL HEALTH. COALITIONS PROVIDE PREVENTION PROFESSIONAL DEVELOPMENT, EVIDENCE-BASED PROGRAMMING VIA DIRECT SERVICES, INCLUDING LEADERSHIP, COMMUNITY ENGAGEMENT OPPORTUNITIES, AND YOUTH SUICIDE PREVENTION TO MIDDLE AND HIGH SCHOOL-AGED YOUTH. OVER 4786 INDIVIDUALS, INCLUDING 1934 YOUTH, WERE SERVED IN 2024.

    Expenses $653,019 · Grants $2,546

  • FISCAL AND SUPPORT SERVICES: PROVIDES FISCAL AND PROGRAM SUPPORT FOR MISSION-ALIGNED COMMUNITY EFFORTS, INCLUDING GRANT SUPPORT AND STRATEGIC PLANNING FOR GRASSROOTS AND SMALL-STATE NONPROFITS WHO NEED A 501C3 HOME TO DEVELOP AND INCREASE COMMUNITY IMPACT. WFCN SUPPORTED 8 EFFORTS, INCLUDING: ROOSEVELT NEIGHBORHOOD RESOURCE CENTER, PERINATAL MATERNAL MENTAL HEALTH TASKFORCE, WHATCOM COMMUNITY HEALTH WORKER NETWORK, FOOTHILLS COMMUNITY ALLIANCE, FOOTHILLS COMMUNICATION HUB, WHATCOM RESOURCE INFORMATION COLLABORATIVE, KENDALL SUMMERFEST, AND BELLINGHAM FOLK FESTIVAL. THESE PROGRAMS OUTREACH TO THOUSANDS OF HISTORICALLY UNDERSERVED CHILDREN, TEENS, AND FAMILIES.

    Expenses $300,890 · Grants $1,955 · Revenue $60

  • COMMUNITY CAPACITY BUILDING: COMMUNITY CAPACITY BUILDING SERVICES CONVENE COMMUNITY TO INCREASE AWARENESS, EDUCATE ABOUT, AND APPLY TRAUMA INFORMED, RESILIENCE AND HOPE BUILDING FRAMEWORKS TO COMMUNITY PREVENTION STRATEGIES. 287 INDIVIDUALS WERE TRAINED. SOLUTIONS TO ADDRESS FAMILY RISK FACTORS WERE DEVELOPED AND ADVANCED, TO INCREASE POSITIVE CHILDHOOD EXPERIENCES FOR THE PURPOSE OF INCREASING MENTAL WELLBEING AND DECREASING RISK OF EXPOSURE TO ADVERSE CHILDHOOD EXPERIENCES THAT CAN LEAD TO SUBSTANCE USE AND POOR MENTAL HEALTH OUTCOMES.

    Expenses $84,007 · Revenue $59,751

As filed on the 2024 return.

Listed in Part VII

  • Kristi Warren Slette

    EXECUTIVE DIRECTOR

    Total calculated
    $87,075
    From this org
    $87,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Viridiana Ferreira

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Ray Calmer

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Amy Stenhoff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jazmin Calmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Cori Garcia Hansen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mario Banuelos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ari Wright

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202543219349322779

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