2023-11-14T12:14:50-06:00 2022-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR STE 422 BELLINGHAM WA 98226 990 2022-01-01 911631944 WHATCOM FAMILY AND COMMUNITY NETWORK WHAT 3607381196 2303 MOORE STREET BELLINGHAM WA 98229 KRISTI SLETTE EXECUTIVE DIRECTOR 3607381196 2023-11-14 1 KRISTI SLETTE 999009999 0 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI SLETTE 2303 MOORE STREET BELLINGHAM WA 98229 987823 0 X WFCN.ORG X 1990 WA WFCN AIMS TO PREVENT CHILD ABUSE AND NEGLECT, YOUTH SUBSTANCE ABUSE AND VIOLENCE,RESILIENCY IN INDIVIDUALS AND FAMILIES AND TO SUPPORT SCHOOL SUCCESS THROUGH COMMUNITY CHANGE AND CAPACITY BUILDING EFFORTS. THE ORGANIZATION ASSISTS IN LINKING EXISTING CHILD AND FAMILY SERVICE EFFORTS, ENHANCING CURRENT PROGRAMS AND ENCOURAGING THE DEVELOPMENT OF PROACTIVE NEW PROGRAMS WITHIN WHATCOM COUNTY AND THROUGHOUT WASHINGTON STATE. 8 8 12 200 0 0 940802 967938 2891 15306 91 17 -3629 -7790 940155 975471 23502 35866 0 0 350958 406302 0 0 2585 213797 420966 588257 863134 351898 112337 883513 1006826 295420 306396 588093 700430 X WFCN PROMOTES THE WELL-BEING OF CHILDREN, YOUTH AND FAMILIES BY CONVENING AND SUPPORTING COMMUNITIES TO BUILD THEIR CAPACITY. 0 0 186819 7489 CONVENE COMMUNITY TO INCREASE AWARENESS, EDUCATE ABOUT AND APPLY TRAUMA-INFORMED, RESILIENCE AND HOPE BUILDING FRAMEWORKS TO COMMUNITY PERVENTION STRATEGIES. 324 PEOPLE WERE TRAINED. SEEK SOLUTIONS TO ADDRESS FAMILY RISK FACTORS; DEVELOP PROTECTIVE FACTORS TO INCREASE POSITIVE CHILDHOOD EXPERIENCES FOR THE PURPOSE OF INCREASING STRONG MENTAL HEALTH; AND DECREASE RISK OF EXPOSURE TO ADVERSE CHILDHOOD EXPERIENCES THAT CAN LEAD TO SUBSTANCE USE AND POOR MENTAL HEALTH OUTCOMES. 20 ORGANIZATIONS RECEIVED COMMUNITY CAPACITY BUILDING SUPPORT. 228725 35866 PREVENTION SERVICES COORDINATION THROUGH WHATCOM PREVENTION COALITION AND MT. BAKER COMMUNITY COALITION. ENGAGE BROAD SECTOR COMMUNITY VOICES TO INCREASE PROTECTIVE FACTORS AND DECREASE RISK FOR THE PURPOSE OF PREVENTING YOUTH SUBSTANCE USE AND PROMOTING YOUTH MENTAL HEALTH. COALITIONS CONVENED 24 TIMES; PROVIDED PROFESSIONAL DEVELOPMENT TO 60 INDIVIDUALS AND 10 YOUTHS. COORDINATION AND IMPLEMENTATION OF THE MAD HOPE YOUTH SUICIDE PREVENTION AND WELLBEING PROGRAM THAT IS IMPLEMENTED IN LOCAL MIDDLE AND HIGH SCHOOLS. IN 2022, WE SERVED 1,705 YOUTHS AND 67 ADULTS DIRECTLY AND ENGAGED 467 YOUTHS IN VARIOUS WAYS INCLUDING 30 IN LEADERSHIP LEVEL PROGRAMS. DEVELOPMENT AND SUPPORT OF YOUTH ENGAGEMENT AND LEADERSHIP PROGRAMMING, INCLUDING FOCUS ON SERVING LGBTQ+, RURAL, HISPANIC AND NATIVE YOUTH. COALITION EFFORTS REACHED 2,849 YOUTHS AND 1,754 ADULTS AND ENGAGED 749 PEOPLE IN DIRECT COALITION EFFORTS. 259346 PROVIDES FISCAL AND PROGRAM SUPPORTS, INCLUDING GRANT SUPPORT AND STRATEGIC PLANNING FOR GRASS-ROOTS AND SMALL STATE NON-PROFITS WHO NEED A 501(C)(3) NONPROFIT HOME TO DEVELOP AND INCREASE COMMUNITY IMPACT AS IT RELATES TO WFCN'S MISSION. IN 2022, WE SUPPORTED 10 EFFORTS - THE ROOSEVELT NEIGHBORHOOD COMMUNITY CENTER, PERINATAL MATERNAL MENTAL HEALTH TASKFORCE, THE WHATCOM COMMUNITY HEALTH WORKER NETWORK, THE FOOTHILLS COMMUNITY HUB; THE FOOTHILLS COMMUNITY ALLIANCE, RACIAL UNITY NOW, AND BOARD EQUITY STIPEND PROJECT. WE SPONSOR COMMUNITY EVENTS THAT ALSO SUPPORT OUR MISSION, SUCH AS THE KENDALL SUMMERFEST, COMMUNITY MEALS AND BELLINGHAM FOLK FESTIVAL. WE ENGAGE IN PARTNERSHIPS TO BUILD COMMUNITY CAPACITY THROUGH STRATEGIC PLANNING, GRANT-WRITING, AND SOLUTION CATALYZATION LIKE WHATCOM RESOURCE INFORMATION COLLABORATION AND COLUMBIA VALLEY COMMUNITY CONNECTIONS. THESE PROGRAMS OUTREACH TO THOUSANDS OF FAMILIES WHO ARE HISTORICALLY UNDERSERVED. 674890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ZENA BOYKO SPEKTRA FINANCE 3609615442 1855 MAIN ST UNIT 205 FERNDALE WA 98248 MASON GRAY PRESIDENT 1.50 X X 0 0 0 VIRY FERREIRA VICE PRESIDENT 1.50 X X 0 0 0 SARA HUTCHINSON SECRETARY 1.00 X X 0 0 0 RAY PALMER TREASURER 1.50 X X 0 0 0 RICH HELKE TREASURER 1.50 X X 0 0 0 JAZMIN CARPENTER BOARD MEMBER 1.00 X 0 0 0 ARI WRIGHT BOARD MEMBER 1.00 X 0 0 0 SAVANNAH HANDLEY BOARD MEMBER 1.00 X 0 0 0 KRISTI SLETTE EXECUTIVE DIRECTOR 40.00 X 80988 0 9395 80988 0 9395 0 0 0 0 0 512780 455158 16222 967938 TRAININGS 900099 15306 15306 15306 17 17 4535 12352 -7817 -7817 -7817 27 27 27 975471 7489 0 44 X 35866 35866 90383 70659 19724 259592 201316 58276 25411 730 24681 30916 24169 6747 5760 4105 1655 820 40 780 12630 12630 227867 224794 488 2585 14934 14934 32963 31356 1607 2164 452 1712 47363 47215 148 5111 5111 5121 5121 IN KIND 16222 16222 50011 3032 46979 863134 674890 185659 2585 319457 421242 148511 257329 128649 47489 4222 3203 293109 15546 282674 277563 883513 1006826 9755 20731 285665 285665 295420 306396 X 588093 700430 588093 700430 883513 1006826 112337 0 X 0 0 0 X 478139 568123 591139 940802 967938 3546141 478139 568123 591139 940802 967938 3546141 190536 3355605 163 4291 4552 9006 1461 1019 213 27 2720 3557867 37305 0.94320 0.94720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2019 AMOUNT: $ 1,461. 2020 AMOUNT: $ 1,019. 2021 AMOUNT: $ 213. 2022 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93795 93795 199314 15546 183768 277563 1 WHATCOM DISPUTE RESOLUTION CENTER 13 PROSPECT SUITE 201 BELLINGHAM WA 98225 911552277 501(C)(3) 9000 0 TRAINING CLASSES & SUPPORT, GRADES 6-12 (CONFLICT RESOLUTION) BRIGID COLLINS FAMILY SUPPORT CENTER 1231 N GARDEN ST BELLINGHAM WA 98225 943121951 501(C)(3) 22921 0 PROVIDE PROFESSIONAL PARENT COACHING AND OUTREACH 2 1 PART I, LINE 2: ANY GRANT OR SUB-GRANT AMOUNTS ARE DETERMINED BY ORIGINAL CONTRACTS BETWEEN WHATCOM FAMILY & COMMUNITY FOUNDATION (WFCN) & THE ORIGINAL FUNDING SOURCE (E.G. WHATCOM COUNTY HEALTH DEPT. BUILDING HEALTHY COMMUNITIES GRANT). REGULAR INVOICING AND PROGRAM REPORTS ARE DUE ON A MONTHLY OR QUARTERLY BASIS. INVOICED AMOUNTS ARE TRACKED ACCORDING TO GAAP. ADDITIONALLY THE PAYMENT AMOUNTS ARE TRACKED AGAINST THE ORIGINAL CONTRACT AMOUNT. FISCAL & PROGRAM REPORTS ARE INCORPORATED INTO REGULAR REPORTING TO GRANT MAKERS. WFCN OBSERVES THE CONTACT EFFORTS WHILE INTERACTING IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD UPDATES CONFLICT OF INTEREST FORMS AT THE BEGINNING OF THE BOARD TERM YEAR. AT THAT TIME AND DURING THE ON-BOARDING OF NEW MEMBERS, THE BOARD OF DIRECTORS DISCUSSES CONFLICTS OF INTERESTS DEFINITIONS AND PROVIDES EXAMPLES. CONFLICTS ARE ACKNOWLEDGED AT THE TIME THEY ARISE AND AGAIN BEFORE ANY ACTIONABLE BOARD VOTE TAKES PLACE. CONVERSATIONS AND QUESTIONS ABOUT CONFLICT OF INTEREST ARE ENGAGED IN BY THE BOARD OF DIRECTORS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERSONNEL COMMITTEE DETERMINES THE POSITION AND MAKES COMPENSATION RECOMMENDATIONS (BASED ON LOCAL AND STATE MARKET ANALYSIS) UPON WHICH THE BOARD DISCUSSES. A MOTION IS PUT FORWARD AND THE BOARD OF DIRECTORS VOTES TO APPROVE THE AGREED UPON COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 223,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,594. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,585. TOTAL EXPENSES 2,585. CONSULTING & TRAINING: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488.