2023-11-11T15:41:45-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 471405203 FAMILY IMPACT NETWORK FAMI 5093093440 PO BOX 183 SPOKANE WA 99210 JESSICA ARMENTROUT DIRECTOR OF FINANCE 5093093440 2023-11-10 1 JESSICA ARMENTROUT 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA MORLEY PO BOX 183 SPOKANE WA 99210 23368916 0 X FAMILYIMPACTNETWORK.ORG X 2014 WA PROVIDING RESOURCES & SERVICES TO VULNERABLE CHILDREN AND FAMILIES TO ADDRESS OVERALL WELL-BEING. 13 12 25 12 0 0 20898555 23368916 0 0 0 0 5654 0 20904209 23368916 67022 11497 0 0 2506867 2126490 0 0 0 18479637 21329968 21053526 23467955 -149317 -99039 3601319 3506725 2681925 2686370 919394 820355 X 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. 0 0 22822136 11497 0 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 OVER 40 CONTRACTED PROVIDERS THAT PROVIDE THESE SERVICES, AND 2,395 FAMILIES WERE SERVED IN 2022. 22822136 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X JESSICA ARMENTROUT 5093093442 PO BOX 183 SPOKANE WA 92210 ZEKE SMITH VICE PRESIDENT 1.00 40.00 X X 0 246861 58258 SHEILA MORLEY EXECUTIVE DIRECTOR 40.00 0.50 X 168932 0 28955 MICHAEL FETTIG DIRECTOR OF OPERATIONS 40.00 0.00 X 107634 0 37828 JESSICA ARMENTROUT DIRECTOR OF FINANCE 39.00 1.00 X 105342 0 35833 SHANNON SELLAND DIRECTOR OF PROGRAMS 40.00 0.00 X 104247 0 20407 ROB MCCANN PRESIDENT 0.50 0.00 X X 0 0 0 SUE LANI MADSEN SECRETARY & DIRECTOR 0.50 0.00 X X 0 0 0 SHARON OSBORNE DIRECTOR & SECRETARY 0.50 0.00 X X 0 0 0 CASEY YOSHIHARA TREASURER 0.50 0.00 X X 0 0 0 KRISTEN ALLOTT DIRECTOR 0.50 0.00 X 0 0 0 BRIDGET CANNON DIRECTOR 0.50 0.00 X 0 0 0 KIANTHA DUNCAN DIRECTOR 0.50 0.00 X 0 0 0 OSCAR HARRIS DIRECTOR 0.50 0.00 X 0 0 0 CARMEN PACHECO-JONES DIRECTOR 0.50 0.00 X 0 0 0 MICHELLE RESSA DIRECTOR 0.50 0.00 X 0 0 0 DANELLE STONE DIRECTOR 0.50 0.00 X 0 0 0 MARTINA WHELSHULA DIRECTOR 0.50 0.00 X 0 0 0 486155 246861 181281 4 0 1 0 REUNIFIED SERVICES LLC 2004 S STIRLING AVE MOSES LAKE WA 98837 PARENT-CHILD VISITATION 2543004 ANGELA'S FAMILY SERVICES PO BOX 2441 RICHLAND WA 99352 PARENT-CHILD VISITATION 2452999 CARING HEARTS SOCIAL SERVICES INC 513 N FRONT ST YAKIMA WA 98901 PARENT-CHILD VISITATION 1949768 HOPE TRANSPORTATION SERVICES 1247 KITT NARCISSE RD COLVILLE WA 99114 PARENT-CHILD VISITATION 1634439 WE CARE FAMILY TRANSPORTATION SERVICES 1201 NW CRESCENT RD SUNNYSIDE WA 98944 PARENT-CHILD VISITATION 1156825 32 23358916 10000 23368916 23368916 0 0 0 11497 11497 339063 98944 240119 1261799 1085918 175881 50080 45673 4407 351264 295011 56253 124284 94696 29588 17458 13082 4376 29521 22121 7400 6917 6917 26220 24830 1390 54895 41826 13069 27905 21262 6643 69505 52958 16547 6845 1143 5702 10573 1766 8807 16423 2744 13679 60831 10162 50669 NETWORK PROVIDER CHARGE 20997625 20997625 5250 878 4372 23467955 22822136 645819 0 388034 812718 60000 3078505 2642009 72955 51998 0 1825 3601319 3506725 2507157 2520009 2896 21872 150000 166361 2681925 2686370 X 899297 810556 20097 9799 919394 820355 3601319 3506725 -99039 0 X X 0 1 X 1 0 X 10174011 13541863 19555233 20898555 23368916 87538578 10174011 13541863 19555233 20898555 23368916 87538578 87538578 2755 37500 12940 5654 58849 87597427 0.99930 0.99920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CONSULTING/MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 6917 0 0 6917 0 PART II-B, LINE 1: FIN CONTRACTS WITH INDIVIDUALS THAT PROVIDE GOVERNMENT RELATIONS SERVICES, AND THEY HAVE CONTACT WITH LEGISLATORS AND GOVERNMENT OFFICIALS. THE AMOUNT LISTED IS THE PORTION OF THEIR SERVICES THAT WAS CONSIDERED LOBBYING. WE DO NOT COLLECT ANY MEMBERSHIP DUES. 0 0 0 NOTE DUE TO RELATED ORGANIZATION 150000 INTEREST PAYABLE TO RELATED ORGANIZATION 16361 166361 X 23368916 0 23368916 0 23368916 23467955 0 23467955 0 23467955 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT FIN IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT EVALUATED FIN'S TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS WERE TAKEN THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. 1 UNITE FAMILY SERVICES 1310 N MAPLE STREET SPOKANE WA 99201 473450487 501(C)(3) 9375 0 FOR OUTDOOR IMPROVEMENTS AND REIMBURSEMENT FOR TRAININGS 1 0 PART I, LINE 2: FIN GAVE GRANTS TO ORGANIZATIONS WHERE NEEDS WERE IDENTIFIED AHEAD OF TIME. THERE WAS NO COMPETITION OR APPLICATION PROCESS. SOME EXAMPLES OF GRANTS GIVEN WERE FUNDS TO HELP WITH THE COST OF OUTDOOR FENCING SO THAT FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM CAN VISIT OUTDOORS TOGETHER. ANOTHER EXAMPLE IS REIMBURSEMENT FOR TRAININGS THAT WILL HELP ORGANIZATIONS PROVIDE BETTER SERVICES TO FAMILIES. X X X X 0 0 0 0 0 0 0 0 0 ZEKE SMITH VICE PRESIDENT 0 246861 0 0 0 0 0 14884 0 43374 0 305119 0 0 SHEILA MORLEY EXECUTIVE DIRECTOR 164042 0 4890 0 0 0 10198 0 18757 0 197887 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE BOARD'S OFFICERS AND PAST PRESIDENT (IF STILL SERVING ON THE BOARD). IF URGENT ACTION IS REQUIRED, THE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD EXCEPT THE POWERS TO (A) AMEND, ALTER OR REPEAL THE ARTICLES OR BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY DIRECTOR, OFFICER OR COMMITTEE MEMBER; (C) ADOPT A PLAN OF MERGER OR CONSOLIDATION; (D) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (E) AUTHORIZE THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR REVOKE PROCEEDINGS THEREOF; (F) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR (G) AMEND, ALTER OR REPEAL ANY BOARD RESOLUTION THAT BY ITS TERMS PROVIDES THAT IT CANNOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN DECEMBER 2022 TO REMOVE EMPIRE HEALTH FOUNDATION AS THE SOLE MEMBER, TO REVOKE ALL OF THE RIGHTS THAT HAD BEEN RESERVED TO THE SOLE MEMBER, AND TO REMOVE ALL REFERENCES TO THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 UNTIL DECEMBER 2022, EMPIRE HEALTH FOUNDATION WAS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A UNTIL DECEMBER 2022, EMPIRE HEALTH FOUNDATION APPROVED THE ELECTIONS, APPOINTMENTS, AND/OR REMOVALS OF ALL THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B UNTIL DECEMBER 2022, THE ADDITIONAL POWERS RESERVED TO EMPIRE HEALTH FOUNDATION, THE SOLE MEMBER FOR THE MAJORITY OF 2022, INCLUDED (A) APPROVING/AMENDING THE ARTICLES OR BYLAWS, (B) CHANGING THE NUMBER OF DIRECTORS, (C) APPROVING OPERATING AND CAPITAL BUDGETS AND AMENDMENTS THERETO, (D) CREATING A SUBSIDIARY, (E) MERGERS, CONSOLIDATIONS, DISSOLUTIONS, LIQUIDATIONS OR SALE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS, (F) ENCUMBERING THE ORGANIZATION'S ASSETS, (G) INSURRING OR GUARANTEEING DEBTS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, (H) CHANGING THE ORGANIZATION'S PHILOSOPHY, MISSION, OR PURPOSE OF THE ORGANIZATION, AND (I) DISPOSING OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEWED THE FORM 990. IT WILL BE CIRCULATED TO THE FULL BOARD POST-FILING. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN POLICY REQUIRES AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY. RESPONSES ARE REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 FIN WORKS WITH NONPROFIT PROFESSIONALS ADVISORY GROUP, A NONPROFIT CONSULTING FIRM. THEY CONDUCTED A HIGH-LEVEL MARKET ANALYSIS FOR FIN'S EXECUTIVE DIRECTOR POSITION. COMPARABILITY DATA WAS GATHERED FROM THE PRM 2021 MANAGEMENT COMPENSATION REPORT OF NOT-FOR-PROFIT ORGANIZATIONS, THE ECONOMIC RESEARCH INSTITUTE SALARY ASSESSOR, AND AN IRS 990 COMPENSATION ANALYSIS OF SIMILAR LOCAL NON-PROFIT ORGANIZATIONS. FIN'S BOARD CHAIR REVIEWED THE SALARY ANALYSIS INFORMATION AND DETERMINED THAT THE EXECUTIVE DIRECTOR'S SALARY WAS COMPETITIVELY ALIGNED WITHIN THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION ALLOWS THE PUBLIC TO MAKE REQUESTS FOR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION RELEASES THIS INFORMATION ON A CASE-BY-CASE BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR SELECTION OF THE FINANCIAL STATEMENT AUDITOR OR FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT. EMPIRE HEALTH FOUNDATION 1020 W RIVERSIDE AVE SPOKANE WA 99201 263375286 HEALTH-RELATED PROGRAMS AND GRANTS WA 501(C)(3) PF N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0