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Nonprofiteer
← LOPEZ ISLAND FAMILY RESOURCE CENTER

Form 990 for tax year 2024

Filed by LOPEZ ISLAND FAMILY RESOURCE CENTER.

Totals

Total revenue
$2,072,934
Total expenses
$2,182,080
Contributions and grants received
$1,974,015
Grants paid
$0
Program service revenue
$4,985
Investment income
$90,284
Other revenue
$3,650
Total assets, end of year
$3,650,242
Total liabilities, end of year
$167,527
Net assets or fund balances, end of year
$3,482,715
Program services expenses (Part IX)
$1,852,686
Management and general expenses
$296,626
Fundraising expenses
$32,768
Program service expenses (Part III)
$1,852,686

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $983,353

  • 1f · All other contributions, gifts and grants

    $990,662

  • 1g · Noncash contributions included above

    $5

  • 2a · Program service revenue: PROGRAM FEES

    total $4,985 · related or exempt $4,985

  • 3 · Investment income

    total $60,627 · excluded $60,627

  • 6a · Gross rents

    real property $3,650

  • 6c · Rental income or loss

    real property $3,650

  • 6d · Net rental income or loss

    total $3,650 · related or exempt $3,650

  • 7a · Gross sales of assets other than inventory

    securities $20,523 · other assets $12,899

  • 7b · Less cost or other basis and sales expenses

    securities $3,765

  • 7c · Gain or loss

    securities $16,758 · other assets $12,899

  • 7d · Net gain or loss

    total $29,657 · related or exempt $16,758 · excluded $12,899

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $969,828 · program services $892,243 · management and general $67,888 · fundraising $9,697

  • 8 · Pension plan contributions

    total $22,534 · program services $20,732 · management and general $1,577 · fundraising $225

  • 9 · Other employee benefits

    total $52,331 · program services $33,585 · management and general $18,377 · fundraising $369

  • 10 · Payroll taxes

    total $106,915 · program services $98,362 · management and general $7,484 · fundraising $1,069

  • 11c · Fees: accounting

    total $6,428 · management and general $6,428

  • 11g · Fees: other

    total $405,833 · program services $363,225 · management and general $42,608

  • 12 · Advertising and promotion

    total $26,825 · program services $40 · management and general $23,000 · fundraising $3,785

  • 13 · Office expenses

    total $37,970 · program services $1,408 · management and general $28,154 · fundraising $8,408

  • 14 · Information technology

    total $33,489 · program services $7,507 · management and general $25,397 · fundraising $585

  • 16 · Occupancy

    total $107,057 · program services $81,476 · management and general $25,581

  • 17 · Travel

    total $70,550 · program services $65,896 · management and general $4,654

  • 19 · Conferences, conventions and meetings

    total $21,574 · program services $11,687 · management and general $5,372 · fundraising $4,515

  • 23 · Insurance

    total $14,177 · program services $3,489 · management and general $10,688

  • 24a · Other expenses: FOOD SHARE

    total $91,770 · program services $91,770

  • 24b · Other expenses: TRANSPORT & VOUCHER

    total $57,060 · program services $57,060

  • 24c · Other expenses: SUPPLIES

    total $45,140 · program services $39,796 · management and general $1,289 · fundraising $4,055

  • 24d · Other expenses: CATERING

    total $33,298 · program services $26,971 · management and general $6,327

  • 24e · All other expenses

    total $79,301 · program services $57,439 · management and general $21,802 · fundraising $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,438 · end of year $73,919

  • 2 · Savings and temporary cash investments

    beginning of year $175,790 · end of year $274,807

  • 4 · Accounts receivable

    beginning of year $263,815 · end of year $148,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,412 · end of year $12,591

  • 10a · Land, buildings and equipment: cost or other basis

    $1,452,196

  • 10b · Land, buildings and equipment: accumulated depreciation

    $179,162

  • 10c · Land, buildings and equipment, net

    beginning of year $1,273,034 · end of year $1,273,034

  • 11 · Investments: publicly traded securities

    beginning of year $1,849,362 · end of year $614,389

  • 12 · Investments: other securities

    end of year $1,253,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,979 · end of year $136,227

  • 19 · Deferred revenue

    end of year $31,300

  • 27 · Net assets without donor restrictions

    beginning of year $1,697,686 · end of year $1,592,529

  • 28 · Net assets with donor restrictions

    beginning of year $1,890,186 · end of year $1,890,186

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE RESOURCES AND GUIDANCE NECESSARY TO MEET THE BASIC NEEDS OF THE ENTIRE COMMUNITY. BUILDING ON THIS FOUNDATION OF WELLBEING, WE PROVIDE EDUCATIONAL AND ENGAGEMENT PROGRAMS, AND ADVOCATE FOR A MORE JUST AND EQUITABLE COMMUNITY.

  • BUILD RESILIENCY - HOUSEHOLD SUPPORTS/BASIC NEEDS SERVING 1,082 INDIVIDUALS WITH RENTAL, FOOD, UTILITY, TRANSPORTATION AND OTHER ASSISTANCE INCLUDING BACK TO SCHOOL AND HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MGMT PROVIDED TO 62 ADULTS WITH HOMELESSNESS, DOMESTIC VIOLENCE, MENTAL HEALTH AND OTHER ISSUES. ALSO 37 ADULTS RECEIVING THERAPY SERVICES, 18 ADULTS PARTICIPATING IN THE HEART AND SOUL CAFE, AND MORE.

    Expenses $899,969

  • CREATE OPPORTUNITIES - SOCIAL EMOTIONAL SUPPORT PROGRAMS SERVING 6 CHILDREN IN PRESCHOOL PLAY THERAPY, 89 CHILDREN WITH PARENT-TOTS, 12 YOUTH MATCHED WITH MENTORS. EDUCATION & ENRICHMENT PROGRAMS SERVING 361 YOUTH WITH AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, OUTDOOR LEARNING PROGRAMS, YOUTH LEADERSHIP PROGRAMS, AND A WIDE VARIETY OF 1:1 AND GROUP MENTORING PROGRAMS.

    Expenses $809,577

  • ADVOCACY - WORKING WITH OVER 20 ORGANIZATIONS AND GOVERNMENT ENTITIES, AND 50 DIVERSE COMMUNITY LEADERS TO IMPROVE FOOD SECURITY, HOUSING, MENTAL HEALTH, HEALTH CARE, AND EDUCATION SYSTEMS.

    Expenses $143,140

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maureen Crist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Evans

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Christine Gallagher

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Geddes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darren Hoerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Asa Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Martin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brooks Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202513209349300091

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