2016-09-16T10:17:12-07:00 2016-06-30 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2015-07-01 911919212 Lopez Island Family Resource Center LOPE 3604684117 PO Box 732 Lopez Island WA 98261 RICH YOUDE TREASURER 3604684117 2016-09-16 true BARBARA L NASON 3604682719 2016-09-16 X 2015 2017-02-10 21:41:12Z RICH YOUDE 896 Davis Rd Lopez Island WA 98261 377193 false X www.lifrc.org X 1999 WA Intervention & prevention for families on Lopez Island Support & enhance educational and life-success outcomes for children, families, and individuals on Lopez Island. 11 11 9 78 0 330698 320324 48214 44404 5118 6590 4101 1923 388131 373241 65030 53942 0 197526 215200 0 10352 107380 106946 369936 376088 18195 -2847 307575 316475 64544 76291 243031 240184 Intervention & prevention for families on Lopez Island false false 144351 53942 FAMILY SUPPORT HELPING FAMILIES MEET BASIC NEEDS OF FOOD, CLOTHING, SHELTER, UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE,HEALTH INSURANCE, AND HOLIDAY GIVING PROGRAMS. WE PROVIDED 2,103 SERVICES TO 567 INDIVIDUALS. 134684 38633 PROVIDE EXPERIENTIAL EDUCATION & ENRICHMENT OPPORTUNITIES: MENTOR PROGRAM MATCHED 16 MENTORS TO MENTEES; KID & ADULT SUMMER WORKSHOPS SERVED 295 INDIVIDUALS WITH 71 YOUTH GRANTED SCHOLARSHIPS TO PARTICIPATE; AFTER SCHOOL PROGRAMS SERVED 58 CHILDREN; PRIMARY INTERVENTION PROGRAM SERVED 19 CHILDREN. 51167 5771 EMPLOYMENT AND LIFE SKILLS CLASSES SERVING 156 INDIVIDUALS; BUSINESS EDUCATION CONSULTING AND SUPPORT PROVIDED TO 34 INDIVIDUALS; FREE ACCESS TO COMPUTERS AND INTERNET IN TECHOLOGY LAB, AND ONE-ON-ONE TRAINING SERVED 12 INDIVIDUALS PER MONTH. 330202 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 true true false false false false false false false false false false false false false false false false false false true 20 0 9 true false false false false false false false false false false X 11 11 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 Member 1.00 X RITA O'BOYLE Vice Chair 2.00 X X PAMELA MCCABE Member 2.00 X RICH YOUDE Treasurer 3.00 X X KIP GREENTHAL Member 1.00 X ALEXA TAYLOR Chair 3.00 X X RICH RICE Member 1.00 X KIM BAST Member 1.00 X BRIAN AUCKLAND Member 1.00 X TIM FRY Member 1.00 X false false false 13557 30000 117503 159264 320324 Summer Program fees 611600 37233 After School programs 611600 1400 Adult programs 611600 5771 44404 5340 5340 1250 1250 1250 1250 5875 30000 3952 1923 1923 373241 44404 8513 53942 53942 196728 165665 25940 5123 18472 15555 2436 481 1255 0 1255 0 59128 58202 848 78 13208 7971 2364 2873 9377 8175 1020 182 1991 1263 673 55 2849 2661 157 31 6273 5521 627 125 Program supplies 8210 8210 0 0 Credit fees 474 0 0 474 Dues & Subscriptions 3162 2018 214 930 Repairs & Maintenance 1019 1019 0 0 376088 330202 35534 10352 102615 92933 36880 26897 13327 27032 7224 10112 55629 36629 12321 19000 135208 140501 307575 316475 28626 30654 35918 45637 64544 76291 X 207511 230784 35520 9400 243031 240184 307575 316475 -2847 X false false false X 437321 338797 342013 330698 320324 1769153 437321 338797 342013 330698 320324 1769153 54329 1714824 284 174 129 5253 5340 11180 1780333 241963 0.96320 0.96290 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5635 456 5179 49994 36173 13821 19000 Literary Fundraiser 35875 30000 5875 998 803 2151 35875 30000 5875 998 803 2151 3952 1923 true Shelter assistance 44 8531 Food assistance 431 15458 cost food bank & agricultural Transport assistance 212 14495 cost ferry tickets Childcare/medical/education 67 11973 cost tuition,books Spirit of Giving-holiday gifts 219 3485 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