2018-05-14T17:41:51-07:00 2017-12-31 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2017-01-01 911919212 Lopez Island Family Resource Center LOPE 3604684117 PO Box 732 Lopez Island WA 98261 RICH YOUDE TREASURER 3604684117 2018-05-14 true BARBARA L NASON P00044325 3604682719 2018-05-14 X 2017 2022-09-23 18:48:47Z RICH YOUDE 896 Davis Rd Lopez Island WA 98261 537471 false X www.lifrc.org X 1999 WA INTERVENTION & PREVENTION FOR FAMILIES ON LOPEZ ISLAND SUPPORT & ENHANCE EDUCATIONAL AND LIFE-SUCCESS OUTCOMES. 12 12 9 75 0 147691 466509 41086 55174 3128 5100 6079 3645 197984 530428 23331 70491 0 116646 266318 0 16779 59216 138352 199193 475161 -1209 55267 268252 329901 29277 35659 238975 294242 Intervention & prevention for families on Lopez Island false false 192409 69501 HOUSEHOLD SUPPORTS SERVING 567 INDIVIDUALS WITH RENTAL,FOOD, UTILITY,TRANSPORTATION AND OTHER ASSISTANCE INCLUDING HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MGMT PROVIDED TO 16 ADULTS WITH MENTAL HEALTH AND OTHER ISSUES. 107326 390 126 SUPPORT PROGRAMS SERVING 105 CHILDREN & ADULTS WITH 20 CHILDREN WITH PRESCHOOL PLAY THERAPY, 26 FAMILIES WITH PARENT-TOTS, 26 YOUTH MATCHED WITH MENTOR, 33 ADULTS RECEIVING THERAPY SERVICES AND MORE. 112451 600 55048 EDUCATION & ENRICHMENT PROGRAMS SERVING 440 YOUTH & ADULTS WITH 300 YOUTH PARTICIPATING IN SUMMER WORKSHOPS (98 GRANTED SCHOLARSHIPS), 54 YOUTH IN AFTER SCHOOL ACTIVITIES, AND 50 SMALL BUSINESSES PARTICIPATE IN PEER GROUPS WITH CONSULTING & EDUCATION. 412186 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 22 0 9 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false WA X BARBARA GURLEY 3604684117 160 Village Rd PO B 732 Lopez Island WA 98261 X KIM PASCUITO Secretary 2.00 X X JEROME MARSHAK Chair 3.00 X X RITA O'BOYLE Member 2.00 X PAMELA MCCABE Member 2.00 X RICH YOUDE Treasurer 3.00 X X KIP GREENTHAL Member 1.00 X ALEXA TAYLOR Vice Chair 2.00 X X RICH RICE Member 1.00 X KIM BAST Member 1.00 X BRIAN AUCKLAND Member 1.00 X CLAUDIA REMBEL Member 1.00 X SARAH BARTHELOW Member 1.00 X false false false 10921 40393 155334 259861 3646 466509 Summer Program fees 611600 47467 After School programs 611600 2403 Adult programs 611600 5304 55174 5056 5056 732 688 44 44 44 10000 40393 6355 3645 3645 530428 55174 8745 70491 70491 234142 195126 30099 8917 9797 8165 1259 373 22379 18650 2877 852 1385 0 1385 0 72541 71765 544 232 1522 1129 98 295 11171 5703 2733 2735 12664 9214 3096 354 592 392 200 0 10418 8249 1166 1003 4536 3795 694 47 6157 4139 1931 87 Program supplies 11754 11754 0 0 Credit fees 700 0 0 700 Dues & Subscriptions 4230 2932 114 1184 Equipment maintenance 682 682 0 0 475161 412186 46196 16779 47111 108275 30011 30016 21268 16592 1926 2872 60903 37369 23638 23534 144298 148612 268252 329901 29277 35659 29277 35659 X 227075 279131 11900 15111 238975 294242 268252 329901 55267 X false false false X 342013 330698 320324 147691 466509 1607235 342013 330698 320324 147691 466509 1607235 79636 1527599 129 5253 5340 3128 5056 18906 1626141 268782 0.93940 0.94350 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5635 673 4962 55268 36696 18572 23534 Literary Fundraiser 50393 40393 10000 1040 2861 2454 50393 40393 10000 1040 2861 2454 6355 3645 true Shelter assistance 86 12019 cost electric / rent assist Food assistance 338 18255 cost food bank & agricultural Transport assistance 104 19936 cost ferry tickets Childcare/medical/education 183 16346 cost medical,tuition,books Spirit of Giving-holiday gifts 94 3935 cost gifts and gift cards 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. 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. Form 990EZ, Part II, Line 24 Accounts Receivable, Net Form 990EZ, Part II, Line 24 Pledges & Grants Receivable, Net Form 990EZ, Part II, Line 24 Prepaid Expenses and Deferred Charges Form 990EZ, Part II, Line 26 Accounts Payable and Accrued Expenses Form 990EZ, Part II, Line 26 Deferred Revenue