2013-11-12T12:45:23-08:00 2013-06-30 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2012-07-01 911919212 LOPEZ ISLAND FAMILY RESOURCE CENTER LOPE 3604684117 PO BOX 732 LOPEZ ISLAND WA 98261 RICH YOUDE 3604684117 2013-11-12 true BARBARA L NASON 3604682719 2013-11-12 X 2012 2016-03-07 17:11:31Z RICH YOUDE 896 DAVIS RD LOPEZ ISLAND WA 98261 386849 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. 8 8 10 75 0 437321 338797 41416 37403 -481 2244 1637 2828 479893 381272 33880 68349 0 264957 211903 0 10349 177101 128809 475938 409061 3955 -27789 257180 223808 61317 55734 195863 168074 X Intervention & prevention for families on Lopez Island false false 169682 45505 FAMILY SUPPORT HELPING FAMILIES MEET BASIC NEEDS OF FOOD, CLOTHING, SHELTER, ENERGY ASSISTANCE, HOLIDAY GIVING PROGRAMS. SERVED 580 INDIVIDUALS. 110396 22844 31865 PROVIDE EXPERIENTIAL EDUCATION & ENRICHMENT OPPORTUNITIES: MENTOR PROGRAM MATCHED 18 MENTORS TO MENTEES, KID'S SUMMER WORKSHOPS SERVED 346 AND AFTER SCHOOL PROGRAMS SERVED 89. PRIMARY INTERVENTION PROGRAM FOR AT-RISK KIDS K-3 GRADE- SERVED 9 CHILDREN. READINESS TO LEARN PROGRAM ADMINISTERED BY LOCAL SCHOOL DISTRICT. LINKING STUDENTS/FAMILIES TO SUPPORT SVCS INCLUDING TUTORS AND HOMEWORK CLUBS. SERVED 54 CHILDREN. 34430 LIFRC WAS FISCAL AGENT FOR LOPEZ ISLAND PREVENTION COALITION ADMINISTERING A FEDERAL GRANT TO STRENGTHEN COLLABORATION BETWEEN ALL STAKEHOLDERS FOR COMMUNITY COALITIONS AND TO REDUCE SUBSTANCE ABUSE AMONG YOUTH, AND, OVER TIME, ADULTS. SAMHSA GRANT UNDER DFC ACT 1997- DRUG FREE COMMUNITIES. FINAL YEAR OF LIFRC INVOLVEMENT. 51282 5537 Employment and life skills classes, free access to computers and internet, training 12 individuals computers and internet, training 12 individuals computers and internet, training 12 individuals 51282 5537 365790 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 28 0 10 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false WA X CELIA MARQUIS 3604684117 160 VILLAGE RD PO B 732 LOPEZ ISLAND WA 98261 X BILL EVANS 1.00 X BETH SHIRK 2.00 X X JEROME MARSHAK 1.00 X RITA O'BOYLE 1.00 X PAMELA MCCABE 1.00 X X RICH YOUDE 3.00 X X KIP GREENTHAL 1.00 X LEXI TAYLOR 1.00 X false false false 16252 33737 165016 123792 338797 Summer Program fees 611600 30849 After School programs 611600 6554 37403 174 174 3000 930 2070 2070 2070 7475 33737 4647 2828 2828 381272 37403 5072 22844 22844 45505 45505 188796 161189 23755 3852 6911 6151 608 152 16196 13900 1972 324 1065 20 1045 0 67656 64546 1110 2000 3683 3183 270 230 19339 14646 2178 2515 9883 8871 848 164 6647 6031 468 148 6537 6280 214 43 4540 3995 454 91 Program supplies 8629 8629 0 0 Subscriptions & Fees 830 0 0 830 409061 365790 32922 10349 81293 84057 101692 101794 34014 22674 7401 6229 49979 40925 32780 9054 257180 223808 31057 27220 30260 28514 61317 55734 X 184497 151738 11366 16336 195863 168074 257180 223808 -27789 X false false false X 248990 304625 359974 437321 338797 1689707 248990 304625 359974 437321 338797 1689707 15037 1674670 1118 1002 491 284 174 3069 1692776 201451 0.98930 0.97220 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3588 65 3523 46391 40860 5531 9054 Literary Fundraiser 41212 33737 7475 415 2848 1000 384 41212 33737 7475 415 2848 1000 384 4647 2828 true SAN JUAN COUNTY PO BOX 638 FRIDAY HARBOR WA 98250 916001360 22844 book transfer of Skate Park Equipment consolidate ownership w/ County Shelter assistance 60 10256 Food/clothing assistance 300 7007 cost food bank purchases Transport assistance 142 13740 cost ferry tickets Childcare/medical/education 80 6736 2096 cost backpacks,books Spirit of Giving-holiday gifts 160 5670 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 I Line 2 In current year, assets related to a Skate Park on Lopez Island were transferred to the control of San Juan County. This is reflected as 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 the estimates reported here as accurate. 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 PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE Form 990, Part III, Line 4d EMPLOYMENT AND LIFE SKILLS CLASSES, FREE ACCESS TO 51282. 0. 5537.