financials

Whatcom Family & Community Network is primarily funded through private foundations and local, state and federal funding. Contributors include, but are not limited to Whatcom Community Foundation, Health Federation of Philadelphia with funding from Robert Woods Johnson Foundation and the California Endowment; Washington ACEs Private-Public Partnership Initiative (APPI) with financial support of the Gates Foundation, Giddons Foundation and Casey Family Programs; Whatcom County Health Department; Washington State Division of Behavioral Health and Rehabilitation (DBHR); Washington State Department of Health; U.S. Substance Abuse and Mental Health Services Administration (SAMHSA) Drug Free Community (DFC); and private foundations. We are the lead agency for the Whatcom Prevention Coalition, the Whatcom Gang Prevention Team, and the Adverse Childhood Experience(ACE)/Resilience Network. 

2020 budget – TBA

revenue secured
additional support sought
approved expenditures

2018 financial

Revenue
Gross Contributions from Solicitations:
$478,139.00
Gross Revenue from All Other sources:
$12,111.00
Total Dollar Value of Gross Receipts:
$490,250.00
Expenses
Gross Expenditures from Program Services:
$435,426.00
Total Gross from All Expenditures:
$514,405.00
Percent to Program Services
85%

2016 revenue sources

federal grants
$200,000
state grant or contract
$40,000
county grant or contract
$96,133
private grants
$159,871
fee for service
$10,600
donations (cash and/or in-kind)
$3,900