WE ARE FAMILY SENIOR OUTREACH NETWORK INC

EIN: 262902518 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$745,799
Total Expenses
$746,856
Total Assets
$225,364
Net Assets
$210,394
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
DC
Principal Officer
Ben Kairn
Phone
2024878698
Tax Period
2023-01-01 to 2023-12-31

WE ARE FAMILY SENIOR OUTREACH NETWORK INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $746K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

WE ARE FAMILY SERVES SENIORS IN THE SHAW, NORTH CAPITOL STREET, ADAMS MORGAN, PETWORTH AND COLUMBIA HEIGHTS NEIGHBORHOODS. WE BRING ADVOCACY SERVICES, ORGANIZING AND COMPANIONSHIP INTO THE HOMES OF THE ELDERLY, WHILE HELPING TO BUILD FRIENDSHIPS ACROSS BOUNDARIES LIKE RACE, CLASS, RELIGION, AGE, CULTURE AND SEXUAL ORIENTATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $743,455
Program Service Revenue $0
Investment Income $2,344
Other Revenue $0
TOTAL REVENUE $745,799

Expense Breakdown

Grants Paid $0
Salaries & Benefits $392,783
Fundraising Expenses $14,188
Program Expenses $688,423
Other Expenses $354,073
TOTAL EXPENSES $746,856

Year-over-Year Comparison

2023 2022 Change
Revenue $745,799 $683,758 +0.1%
Expenses $746,856 $606,552 +0.2%
Net Income $-1,057 $77,206 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
3
Volunteers
6000

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
2
$220,744
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Andersen Key Employee- Full Time Co-Executive Director 40
Key Emp
$110,372 $0 $110,372
Tulin Ozdeger Key Employee - Full-time Co-Executive Director 40
Key Emp
$110,372 $0 $110,372
Easter Brown Vice-Chair 1
$0 $0 $0
Jenifer Golson Treasurer 4
$0 $0 $0
Ben Kairn Chair 4
$0 $0 $0
Brad Brooks-Rubin Board Member 1
$0 $0 $0
Brian Duss Board member 1
$0 $0 $0
Ronald Grey Board member 1
$0 $0 $0
Elizabeth Jennings Board member 1
$0 $0 $0
Dave Grohl Board Member 1
$0 $0 $0
Michael Hix Board Member 2
$0 $0 $0
Alida Pham Board member 5
$0 $0 $0
Alex Bearman Board member 2
$0 $0 $0
Virginia Evans Board member 1
$0 $0 $0
Ryan Fletcher Board Member 2
$0 $0 $0
Lou Vivas Board Member 1
$0 $0 $0
Luvenia McNeil Board Member 1
$0 $0 $0
Alice McPhatter Board Member 1
$0 $0 $0
Rachel Noteware Secretary 3
$0 $0 $0
Cecilia Kang Board Member 1
$0 $0 $0
Carolyn Vinson Board Member 1
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $745,799 $746,856 $225,364 $-1,057
2022 $683,758 $606,552 $419,846 $77,206
2021 $509,235 $502,734 $285,962 $6,501
2020 $532,449 $402,983 $246,344 $129,466
2019 $360,133 $363,422 $61,910 $-3,289
2018 $390,991 $324,907 $90,493 $66,084
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