LOPEZ ISLAND FAMILY RESOURCE CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOPEZ ISLAND FAMILY RESOURCE CENTER (EIN 91-1919212)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-19
- IRS object ID
- 201423239349301002
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-19T10:49:25-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA L NASON CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57 | AddressLine1 |
| City | LOPEZ ISLAND | City |
| State | WA | State |
| ZIP Code | 982610057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Lopez Island | City |
| State | WA | State |
| ZIP Code | 98261 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH YOUDE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3604684117 | PhoneNum |
| Signature | 2014-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA L NASON | PreparerPersonNm |
| Phone | 3604682719 | PhoneNum |
| Preparation | 2014-11-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICH YOUDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 896 Davis Rd | AddressLine1 |
| City | Lopez Island | City |
| State | WA | State |
| ZIP Code | 98261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $394,965 | 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 | Intervention & prevention for families on Lopez Island Support & enhance educational and life-success outcomes for children, families, and individuals on Lopez Island. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $338,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $342,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,403 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,828 | PYOtherRevenueAmt |
| CY Other Revenue | $4,247 | CYOtherRevenueAmt |
| PY Total Revenue | $381,272 | PYTotalRevenueAmt |
| CY Total Revenue | $389,346 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,820 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $211,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,457 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,809 | PYOtherExpensesAmt |
| CY Other Expenses | $96,307 | CYOtherExpensesAmt |
| PY Total Expenses | $409,061 | PYTotalExpensesAmt |
| CY Total Expenses | $332,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$27,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $291,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,836 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Intervention & prevention for families on Lopez Island | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $117,211 | ExpenseAmt |
| Grant | $42,820 | GrantAmt |
| Desc | FAMILY SUPPORT HELPING FAMILIES MEET BASIC NEEDS OF FOOD, CLOTHING, SHELTER, ENERGY ASSISTANCE,HEALTH INSURANCE, HOLIDAY GIVING PROGRAMS. WE PROVIDED 2,327 SERVICES TO INDIVIDUALS AND FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,664 | ExpenseAmt |
| Revenue | $32,161 | RevenueAmt |
| Desc | PROVIDE EXPERIENTIAL EDUCATION & ENRICHMENT OPPORTUNITIES: MENTOR PROGRAM MATCHED 26 MENTORS TO MENTEES, KID & ADULT SUMMER WORKSHOPS SERVED 374 AND AFTER SCHOOL PROGRAMS SERVED 42. PRIMARY INTERVENTION PROGRAM FOR AT-RISK KIDS K-3 GRADE- SERVED 24 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,668 | ExpenseAmt |
| Revenue | $10,049 | RevenueAmt |
| Desc | EMPLOYMENT AND LIFE SKILLS CLASSES SERVING 400 INDIVIDUALS. FREE ACCESS TO COMPUTERS AND INTERNET IN TECHOLOGY LAB, INCLUDING TRAINING OF 10 INDIVIDUALS PER MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $285,543 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | CELIA MARQUIS | PersonNm |
| Phone | 3604684117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Village Rd PO B 732 | AddressLine1 |
| City | Lopez Island | City |
| State | WA | State |
| ZIP Code | 98261 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| BILL EVANS | |||
| Member | 1.00 | Yes (X) | |
| KIM PASCUITO | |||
| Vice-Chair, Sec'y | 2.00 | Yes (X) | Yes (X) |
| JEROME MARSHAK | |||
| Member | 1.00 | Yes (X) | |
| RITA O'BOYLE | |||
| Member | 1.00 | Yes (X) | |
| PAMELA MCCABE | |||
| Chair | 3.00 | Yes (X) | Yes (X) |
| RICH YOUDE | |||
| Treasurer/Secy | 3.00 | Yes (X) | Yes (X) |
| KIP GREENTHAL | |||
| Member | 1.00 | Yes (X) | |
| LEXI TAYLOR | |||
| Member | 1.00 | Yes (X) | |
| JOYCE BRINAR | |||
| Member | Yes (X) | ||
| KIM BAST | |||
| Member | Yes (X) | ||
| 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 | $12,904 | FederatedCampaignsAmt |
| Government Grants | $94,053 | GovernmentGrantsAmt |
| All Other Contributions | $235,056 | AllOtherContributionsAmt |
| Total Contributions | $342,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Summer Program fees | 611600 | $31,096 |
| After School programs | 611600 | $1,065 |
| Adult programs | 611600 | $10,049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129 | TotalRevenueColumnAmt |
| Exclusion | $129 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $253 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $747 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $747 | TotalRevenueColumnAmt |
| Exclusion | $747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,613 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $37,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,247 | TotalRevenueColumnAmt |
| Exclusion | $4,247 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,210 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,123 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,820 | TotalAmt |
| Program Services | $42,820 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,396 | TotalAmt |
| Program Services | $140,690 | ProgramServicesAmt |
| Management And General | $27,197 | ManagementAndGeneralAmt |
| Fundraising | $4,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,645 | TotalAmt |
| Program Services | $4,590 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,416 | TotalAmt |
| Program Services | $12,722 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $391 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,420 | TotalAmt |
| Program Services | $45,975 | ProgramServicesAmt |
| Management And General | $1,445 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657 | TotalAmt |
| Program Services | $2,446 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,863 | TotalAmt |
| Program Services | $9,759 | ProgramServicesAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
| Fundraising | $706 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,075 | TotalAmt |
| Program Services | $7,986 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834 | TotalAmt |
| Program Services | $3,848 | ProgramServicesAmt |
| Management And General | $1,029 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,242 | TotalAmt |
| Program Services | $2,985 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771 | TotalAmt |
| Program Services | $3,319 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $6,547 | $6,547 | $0 | $0 |
| Credit fees | $1,928 | $0 | $0 | $1,928 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,584 | TotalAmt |
| Program Services | $285,543 | ProgramServicesAmt |
| Management And General | $38,038 | ManagementAndGeneralAmt |
| Fundraising | $9,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,057 | BOYAmt |
| EOY | $86,471 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,794 | BOYAmt |
| EOY | $166,867 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,674 | BOYAmt |
| EOY | $16,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229 | BOYAmt |
| EOY | $8,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054 | BOYAmt |
| EOY | $13,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,808 | BOYAmt |
| EOY | $291,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,220 | BOYAmt |
| EOY | $29,294 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,514 | BOYAmt |
| EOY | $37,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,734 | BOYAmt |
| EOY | $66,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,738 | BOYAmt |
| EOY | $181,187 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,336 | BOYAmt |
| EOY | $43,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,074 | BOYAmt |
| EOY | $224,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,808 | BOYAmt |
| EOY | $291,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,762 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,013 | CurrentTaxYearAmt |
| Total | $1,782,730 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $359,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,013 | CurrentTaxYearAmt |
| Total | $1,782,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,734,750 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129 | CurrentTaxYearAmt |
| Total | $2,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,784,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,442 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98930 | 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 |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $168 | DepreciationAmt |
| Book Value | $5,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,442 | DepreciationAmt |
| Book Value | $7,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,217 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Literary Fundraiser | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,413 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,613 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $765 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,565 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,036 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,413 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $37,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,613 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $765 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,565 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,036 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,247 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Juan County | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 638 | AddressLine1 |
| City | Friday Harbor | City |
| State | WA | State |
| ZIP Code | 98250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 916001360 | RecipientEIN |
| Non Cash Assistance | $22,844 | NonCashAssistanceAmt |
| Valuation Method Used | book | ValuationMethodUsedDesc |
| Non Cash Assistance | transfer of Skate Park Equipment | NonCashAssistanceDesc |
| Purpose Of Grant | consolidate ownership w/ County | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Shelter assistance | 42 | $7,314 | |||
| Food assistance | 480 | $4,629 | $6,480 | cost | food bank purchases |
| Transport assistance | 216 | $8,438 | cost | ferry tickets | |
| Childcare/medical/education | 105 | $4,250 | $5,973 | cost | tuition,books |
| Spirit of Giving-holiday gifts | 208 | $5,736 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The Family Resource Center operates on a small rural island. Families |
| Pt I Line 2 | requesting assistance complete an eligibility form. They must state their |
| Pt I Line 2 | income and their situation for short term aid. A family assessment is |
| Pt I Line 2 | done to determine if there is an emergency need. The client fills out a |
| Pt I Line 2 | receipt acknowledging the services received. |
| Pt I Line 2 | In current year, assets related to a Skate Park on Lopez Island were |
| Pt I Line 2 | transferred to the control of San Juan County. This is reflected as |
| Pt I Line 2 | a grant to this government entity of the book value of assets transferred. |
| Pt III, col (b) | The organization tracks numbers of recipients and considers |
| Pt III, col (b) | the estimates reported here as accurate. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft of the Form 990 is approved by the Finance Committee |
| Pt VI, Line 11b | and then presented to the full Board for approval. |
| Pt VI, Line 15a | Compensation for executive director is based on |
| Pt VI, Line 15a | local comparables with inflation adjustments and |
| Pt VI, Line 15a | requires full Board approval. |
| Pt VI, Line 19 | Governing documents and financial reports are available |
| Pt VI, Line 19 | to the public by request at our office. |
| Pt VI, Line 12c | Director monitors Staff annually. Board members report |
| Pt VI, Line 12c | any conflicts (or lack of conflicts) on an annual basis. |
| Pt VI, Line 12c | Board chair is instructed to follow up on any conflict |
| Pt VI, Line 12c | issues. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE, NET PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE |
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