LOPEZ ISLAND FAMILY RESOURCE CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LOPEZ ISLAND FAMILY RESOURCE CENTER (EIN 91-1919212)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-28
IRS object ID: 202143019349302004
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-28T11:12:41-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA L NASON CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57	AddressLine1Txt
City	LOPEZ ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98261	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911919212	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lopez Island Family Resource Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOPE	BusinessNameControlTxt
Phone	3604684117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 732	AddressLine1Txt
City	Lopez Island	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98261	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Patricia Torpie	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	3604684117	PhoneNum
Signature	2021-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Patricia	PersonFirstNm
Person Last	Torpie	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara L Nason	PreparerPersonNm
PTIN	P00044325	PTIN
Phone	3604682719	PhoneNum
Preparation	2021-10-28	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lexi Taylor	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Pear Tree Ln	AddressLine1Txt
City	Lopez Island	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98261	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,510,890	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lifrc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Provide resources & guidance necessary to meet the basic needs of the entire community. Building on a foundation of wellbeing, we also provide educational & community engagement programs.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$772,303	PYContributionsGrantsAmt
CY Contributions Grants	$3,286,163	CYContributionsGrantsAmt
PY Program Service Revenue	$54,370	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,685	CYProgramServiceRevenueAmt
PY Investment Income	$5,602	PYInvestmentIncomeAmt
CY Investment Income	$1,302	CYInvestmentIncomeAmt
PY Other Revenue	$6,430	PYOtherRevenueAmt
CY Other Revenue	$9,560	CYOtherRevenueAmt
PY Total Revenue	$838,705	PYTotalRevenueAmt
CY Total Revenue	$3,308,710	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,673	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$472,334	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$422,803	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$521,729	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,540	CYTotalFundraisingExpenseAmt
PY Other Expenses	$202,021	PYOtherExpensesAmt
CY Other Expenses	$221,737	CYOtherExpensesAmt
PY Total Expenses	$698,497	PYTotalExpensesAmt
CY Total Expenses	$1,215,800	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,208	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,092,910	CYRevenuesLessExpensesAmt
Total Assets BOY	$677,428	TotalAssetsBOYAmt
Total Assets EOY	$2,796,333	TotalAssetsEOYAmt
Total Liabilities BOY	$43,012	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$634,416	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,727,326	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Provide resources & guidance necessary to meet the basic needs of the entire community. Building on a foundation of wellbeing, we also provide educational & community engagement programs and we advocate for a more just and equitable community.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$820,357	ExpenseAmt
Grant	$465,995	GrantAmt
Revenue	$1,080	RevenueAmt
Desc	Build Resilency- Household supports/basic needs serving 958 individuals with rental, food, utility,transportation and other assistance including back to school and holiday giving programs. Intensive case mgmt provided to 48 adults with homelessness, domestic violence, mental and other issues. Also 48 adults receiving therapy svcs, 30 adults participating in Open Source Wellness, and more.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$223,623	ExpenseAmt
Grant	$2,379	GrantAmt
Revenue	$10,605	RevenueAmt
Desc	Create Opportunities- Social Emotional Support programs serving 16 children in preschool play therapy, 50 children with parent-tots, 30 youth matched with mentors,108 youth participating in yoga/mindfullness classes. Education & Enrichment Programs serving 100 youth & adults with 29 youth participating in summer workshops, of whom 26 granted scholarships and 72 youth participating in after school activities.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$53,246	ExpenseAmt
Grant	$3,960	GrantAmt
Revenue	$0	RevenueAmt
Desc	Advocacy- Working with over 20 organizations and government entities to improve food security and housing, and heal trauma/build resilency.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,097,226	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Barbara Schultheiss	PersonNm
Phone	3604684117	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 Pear Tree Ln PO B 732	AddressLine1Txt
City	Lopez Island	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98261	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ron Walters
Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Alexa Taylor
Vice Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
Kitty Harmon
Member	2.00	Yes (X)		$0	$0	$0
Pamela McCabe
Member	2.00	Yes (X)		$0	$0	$0
Pat Torpie
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Kip Greenthal
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Brian Auckland
Member	2.00	Yes (X)		$0	$0	$0
Claudia Rempel
Member	2.00	Yes (X)		$0	$0	$0
Stephanie Smith
Member	1.00	Yes (X)		$0	$0	$0
Kimberly Pasciuto
Member	1.00	Yes (X)		$0	$0	$0
Kimberly Bast
Member	1.00	Yes (X)		$0	$0	$0
Lanie McMullin
Member	1.00	Yes (X)		$0	$0	$0
Constance Euerle
Member	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$12,000	FederatedCampaignsAmt
Fundraising	$22,000	FundraisingAmt
Government Grants	$481,437	GovernmentGrantsAmt
All Other Contributions	$2,770,726	AllOtherContributionsAmt
Noncash Contributions	$1,326,771	NoncashContributionsAmt
Total Contributions	$3,286,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Utility assistance fees	611600	$1,080	$0	$0
Learning programs	611600	$10,605	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,976	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,976	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$730	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$730	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730	TotalRevenueColumnAmt
Exclusion	$730	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$188,936	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$192,907	SecuritiesAmt
Other	$703	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,971	SecuritiesAmt
Other	-$703	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$703	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,971	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$8,570	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,830	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,830	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,308,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,982	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,565	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$472,334	TotalAmt
Program Services	$472,334	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$450,229	TotalAmt
Program Services	$372,418	ProgramServicesAmt
Management And General	$49,069	ManagementAndGeneralAmt
Fundraising	$28,742	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,997	TotalAmt
Program Services	$30,191	ProgramServicesAmt
Management And General	$1,437	ManagementAndGeneralAmt
Fundraising	$2,369	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,503	TotalAmt
Program Services	$30,614	ProgramServicesAmt
Management And General	$4,495	ManagementAndGeneralAmt
Fundraising	$2,394	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,875	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,875	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,681	TotalAmt
Program Services	$109,699	ProgramServicesAmt
Management And General	$2,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,966	TotalAmt
Program Services	$5,531	ProgramServicesAmt
Management And General	$435	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,679	TotalAmt
Program Services	$12,230	ProgramServicesAmt
Management And General	$2,000	ManagementAndGeneralAmt
Fundraising	$6,449	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$506	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$506	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,132	TotalAmt
Program Services	$19,707	ProgramServicesAmt
Management And General	$1,339	ManagementAndGeneralAmt
Fundraising	$1,086	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$629	TotalAmt
Program Services	$305	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,754	TotalAmt
Program Services	$2,593	ProgramServicesAmt
Management And General	$3,068	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,934	TotalAmt
Program Services	$8,574	ProgramServicesAmt
Management And General	$927	ManagementAndGeneralAmt
Fundraising	$433	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,855	TotalAmt
Program Services	$5,594	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$20,309	$20,309	$0	$0
Licenses,Dues,Fees	$12,417	$7,127	$1,268	$4,022

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,215,800	TotalAmt
Program Services	$1,097,226	ProgramServicesAmt
Management And General	$72,034	ManagementAndGeneralAmt
Fundraising	$46,540	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$411,794	BOYAmt
EOY	$20,083	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,040	BOYAmt
EOY	$910,380	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,960	BOYAmt
EOY	$40,215	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,667	BOYAmt
EOY	$2,831	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,342,760	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,472	BOYAmt
EOY	$1,313,835	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$160,495	BOYAmt
EOY	$508,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$677,428	BOYAmt
EOY	$2,796,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,012	BOYAmt
EOY	$69,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,012	BOYAmt
EOY	$69,007	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,558	BOYAmt
EOY	$816,256	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,858	BOYAmt
EOY	$1,911,070	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$634,416	BOYAmt
EOY	$2,727,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$677,428	BOYAmt
EOY	$2,796,333	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,092,910	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$704,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$772,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,612,296	CurrentTaxYearAmt
Total	$3,703,283	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$704,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$772,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,612,296	CurrentTaxYearAmt
Total	$3,703,283	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$130,712	SubstantialContributorsTotAmt
Public Support Total170	$3,572,571	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,976	CurrentTaxYearAmt
Total	$26,317	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,729,600	TotalSupportAmt
Gross Receipts Rltd Activities	$260,082	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95790	PublicSupportCY170Pct
Public Support PY170	0.96560	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Other Addl Info	FormAndLineReferenceDesc
Explanation	Unusual contribution excluded from public support calculations for 2020: Donation of condominium building used as headquarters of organization along with Endowment contribution to support new resulting overhead: $1,675,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,789	BeginningYearBalanceAmt
Contributions	$381,200	ContributionsAmt
End Year Balance	$508,989	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$127,789	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
End Year Balance	$127,789	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$80,500	OtherCostOrOtherBasisAmt
Book Value	$80,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,219,500	OtherCostOrOtherBasisAmt
Depreciation	$3,909	DepreciationAmt
Book Value	$1,215,591	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,760	OtherCostOrOtherBasisAmt
Depreciation	$25,016	DepreciationAmt
Book Value	$17,744	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,313,835	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt V, Line 4	FormAndLineReferenceDesc
Explanation	Endowment to support overhead and maintenance of organization's building.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Gift bags	Event1Nm
Gross Receipts Event1	$39,400	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,000	CharitableContriEvent1Amt
Gross Revenue Event1	$17,400	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$8,570	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$39,400	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,400	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$8,570	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,570	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,830	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Shelter assistance	54	$100,821	cost	electric / rent assist
Food assistance	468	$350,867	cost	food bank & agricultural
Transport assistance	254	$18,085	cost	ferry tickets, fuel
Medical/education	173	$1,976	cost	medical,tuition,books
Spirit of Giving-holiday gifts	100	$585	cost	gift cards

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 2	The Family Resource Center operates on a small rural island. Families requesting assistance complete an eligibility form. They must state their income and their situation for short term aid. A family assessment is done to determine if there is an emergency need. The client fills out a receipt acknowledging the services received.
Other	The pandemic of 2020 substantially increased activities to support families hit by the economic shutdown. Substantial increases in food programs and assistance of all kinds. Food assistance included 9,719 deliveries to local recipients.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$26,771	NoncashContributionsRptF990Amt
Method Of Determining Revenues	high/low market	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A draft of the Form 990 is approved by the Finance Committee and then presented to the full Board for approval.
Pt VI, Line 15a	Compensation for executive director is based on local comparables with inflation adjustments and requires full Board approval.
Pt VI, Line 19	Governing documents and financial reports are available to the public by request at our office.
Pt VI, Line 12c	Director monitors Staff annually. Board members report any conflicts (or lack of conflicts) on an annual basis. Board chair is instructed to follow up on any conflict issues.
Pt III, Line 2	Due to the pandemic, a full service foodbank was launched, helped support 22 farms & restaurants by buying meals and produce from them, and provided a 4 times increase in rent & utility assistance to our community. We offered new learning opportunities for youth including: outdoor education programs, group mentoring, & leadership activities, specialized tutoring for special needs and English language learner students. We connected 1.5 times the number of community members to behavioral health therapy services, and offered peer support specialist service to provide supports for those dealing with depression and anxiety.