2024-10-29T10:13:03-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 471405203 FAMILY IMPACT NETWORK FAMI 5093093440 PO BOX 183 SPOKANE WA 99210 JESSICA ARMENTROUT DIRECTOR OF FINANCE 5093093440 2024-10-24 1 1 KURT BENNION CPA P01469618 4252506100 2024-10-15 2023 2024-10-15 13:58:12Z SHEILA MORLEY PO BOX 183 SPOKANE WA 99210 24535074 0 X FAMILYIMPACTNETWORK.ORG X 2014 WA PROVIDING RESOURCES & SERVICES TO VULNERABLE CHILDREN AND FAMILIES TO ADDRESS OVERALL WELL-BEING. 11 11 26 14 0 0 23368916 24535074 0 0 0 0 0 0 23368916 24535074 11497 1045 0 0 2126490 2371702 0 0 92510 21329968 21955640 23467955 24328387 -99039 206687 3506725 2425795 2686370 1398753 820355 1027042 X 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. 0 0 23549623 1045 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 APPROXIMATELY 40 CONTRACTED PROVIDERS THAT PROVIDE THESE SERVICES, AND 2,312 FAMILIES WERE SERVED IN 2023. 23549623 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 31 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X JESSICA ARMENTROUT 5093093442 PO BOX 183 SPOKANE WA 92210 SHEILA MORLEY EXECUTIVE DIRECTOR 40.00 X 172319 0 31434 JESSICA ARMENTROUT DIRECTOR OF FINANCE 40.00 X 108108 0 44013 MICHAEL FETTIG DIRECTOR OF OPERATIONS 40.00 X 111722 0 38494 SHANNON SELLAND DIRECTOR OF PROGRAMS 40.00 X 111303 0 23694 ROB MCCANN PRESIDENT & VICE PRESIDENT 0.50 X X 0 0 0 SHARON OSBORNE SECRETARY & PRESIDENT 0.50 X X 0 0 0 ZEKE SMITH DIRECTOR & SECRETARY 0.50 X X 0 0 0 CASEY YOSHIHARA TREASURER 0.50 X X 0 0 0 KRISTEN ALLOTT DIRECTOR (THROUGH JUNE 2023) 0.50 X 0 0 0 TERESA ANDERSON-HARPER DIRECTOR 0.50 X 0 0 0 BRIDGET CANNON DIRECTOR 0.50 X 0 0 0 STEPHAINE COURTNEY DIRECTOR 0.50 X 0 0 0 KIANTHA DUNCAN DIRECTOR 0.50 X 0 0 0 PATRICK DONAHUE DIRECTOR 0.50 X 0 0 0 OSCAR HARRIS DIRECTOR (THROUGH JUNE 2023) 0.50 X 0 0 0 CARMEN PACHECO-JONES DIRECTOR (THROUGH JUNE 2023) 0.50 X 0 0 0 MICHELLE RESSA DIRECTOR 0.50 X 0 0 0 DANELLE STONE DIRECTOR 0.50 X 0 0 0 503452 0 137635 4 0 1 0 ANGELA'S FAMILY SERVICES PO BOX 2441 RICHLAND WA 99352 PARENT-CHILD VISITATION 3005454 CARING HEARTS SOCIAL SERVICES INC 513 N FRONT STREET YAKIMA WA 98901 PARENT-CHILD VISITATION 2202061 REUNIFIED SERVICES LLC 2004 S STIRLING AVENUE MOSES LAKE WA 98837 PARENT-CHILD VISITATION 1917934 WEB AND ASSOCIATES 2763 WESTSHORE DRIVE MOSES LAKE WA 98837 PARENT-CHILD VISITATION 1139422 HOPE AND FAMILY 2636 W BRUNEAU PLACE KENNEWICK WA 99336 PARENT-CHILD VISITATION 1111091 31 24243033 292041 24535074 24535074 0 0 0 1045 1045 355877 101878 253999 1422590 1129887 231755 60948 58471 48728 7042 2701 391662 310849 64705 16108 143102 102183 35798 5121 37100 32616 4366 118 28071 24679 3303 89 14500 14500 1750 14286 -12588 52 42430 30297 10721 1412 88848 63442 22450 2956 28642 20452 7237 953 18425 3685 14068 672 1779 356 1358 65 31096 6219 23743 1134 NETWORK PROVIDER CHARGE 21668925 21668925 BAD DEBT EXPENSE -10899 -10899 4973 995 3797 181 24328387 23549623 686254 92510 812718 866940 2642009 1410688 51998 95589 52578 3506725 2425795 2520009 1398753 166361 0 2686370 1398753 X 810556 1027042 9799 0 820355 1027042 3506725 2425795 206687 0 X X 0 1 X 1 0 X 13541863 19555233 20898555 23368916 24535074 101899641 13541863 19555233 20898555 23368916 24535074 101899641 101899641 37500 12940 5654 56094 101955735 0.99940 0.99930 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 14500 0 0 14500 0 PART II-B, LINE 1: IN 2023 FIN PAID TWO CONSULTANTS TO LOBBY ON FIN'S BEHALF ON ISSUES RELATED TO CHILD WELFARE SERVICES. 0 X 24535074 0 24535074 0 24535074 24328387 0 24328387 0 24328387 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. X 0 0 0 0 0 0 0 0 0 SHEILA MORLEY EXECUTIVE DIRECTOR 166474 0 5037 0 808 0 10339 0 21095 0 203753 0 0 0 JESSICA ARMENTROUT DIRECTOR OF FINANCE 104045 0 3255 0 808 0 6670 0 37343 0 152121 0 0 0 MICHAEL FETTIG DIRECTOR OF OPERATIONS 111722 0 0 0 0 0 6847 0 31647 0 150216 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 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 FAMILY IMPACT NETWORK'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES AFFIRMATIVE DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY. RESPONSES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 FIN HAS WORKED WITH EMPIRE HEALTH FOUNDATION IN THE PAST, AND THEY USED THE ECONOMIC RESEARCH INSTITUTE SALARY ASSESSOR TO CONDUCT A HIGH-LEVEL MARKET ANALYSIS FOR FIN'S EXECUTIVE DIRECTOR POSITION AS WELL AS OTHER POSITIONS AT FIN. FOR 2023, FIN'S HR GENERALIST USED IRS FORM 990S OF SIMILAR LOCAL NON-PROFIT ORGANIZATIONS TO COMPARE SALARY INFORMATION FOR EXECUTIVE DIRECTORS/CEOS/PRESIDENTS WITH FIN'S EXECUTIVE DIRECTOR. THE ANALYSIS WAS THEN SENT TO FIN'S BOARD CHAIR FOR REVIEW. 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.