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Nonprofiteer
← LOPEZ ISLAND FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by LOPEZ ISLAND FAMILY RESOURCE CENTER.

Totals

Total revenue
$2,649,757
Total expenses
$2,193,299
Contributions and grants received
$2,575,763
Grants paid
$0
Program service revenue
$10,607
Investment income
$59,007
Other revenue
$4,380
Total assets, end of year
$3,712,851
Total liabilities, end of year
$124,979
Net assets or fund balances, end of year
$3,587,872
Program services expenses (Part IX)
$2,051,286
Management and general expenses
$94,211
Fundraising expenses
$47,802
Program service expenses (Part III)
$2,051,286

Program services were 93.5% 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)

    $1,671,834

  • 1f · All other contributions, gifts and grants

    $903,929

  • 2a · Program service revenue: EARNED INCOME

    total $10,607 · related or exempt $10,607

  • 3 · Investment income

    total $59,007 · related or exempt $59,007

  • 6a · Gross rents

    real property $4,380

  • 6c · Rental income or loss

    real property $4,380

  • 6d · Net rental income or loss

    total $4,380 · related or exempt $4,380

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $937,444 · program services $875,873 · management and general $60,021 · fundraising $1,550

  • 8 · Pension plan contributions

    total $20,313 · program services $18,464 · management and general $1,801 · fundraising $48

  • 9 · Other employee benefits

    total $49,579 · program services $43,942 · management and general $5,490 · fundraising $147

  • 10 · Payroll taxes

    total $89,515 · program services $81,475 · management and general $7,876 · fundraising $164

  • 11g · Fees: other

    total $541,549 · program services $528,509 · management and general $5,200 · fundraising $7,840

  • 13 · Office expenses

    total $26,853 · program services $16,088 · management and general $990 · fundraising $9,775

  • 14 · Information technology

    total $13,940 · program services $9,844 · management and general $442 · fundraising $3,654

  • 16 · Occupancy

    total $69,115 · program services $66,895 · management and general $2,014 · fundraising $206

  • 17 · Travel

    total $46,368 · program services $46,157 · management and general $177 · fundraising $34

  • 23 · Insurance

    total $9,669 · program services $9,180 · management and general $474 · fundraising $15

  • 24a · Other expenses: CLIENT SUPPORT

    total $227,055 · program services $226,967 · management and general $20 · fundraising $68

  • 24b · Other expenses: SUPPLIES

    total $57,441 · program services $56,756 · management and general $624 · fundraising $61

  • 24c · Other expenses: MEETINGS, MEALS, & SNACKS

    total $43,533 · program services $42,498 · management and general $990 · fundraising $45

  • 24d · Other expenses: RENTAL

    total $20,000 · fundraising $20,000

  • 24e · All other expenses

    total $40,925 · program services $28,638 · management and general $8,092 · fundraising $4,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,710 · end of year $135,438

  • 2 · Savings and temporary cash investments

    beginning of year $122,616 · end of year $175,790

  • 4 · Accounts receivable

    beginning of year $121,519 · end of year $263,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,698 · end of year $15,412

  • 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 $1,324,322 · end of year $1,273,034

  • 11 · Investments: publicly traded securities

    beginning of year $1,401,616 · end of year $1,849,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,626 · end of year $124,979

  • 18 · Grants payable

    beginning of year $4,474

  • 27 · Net assets without donor restrictions

    beginning of year $1,199,195 · end of year $1,697,686

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

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 1,027 INDIVIDUALS WITH RENTAL, FOOD, UTILITY, TRANSPORTATION AND OTHER ASSISTANCE INCLUDING BACK TO SCHOOL AND HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MGMT PROVIDED TO 55 ADULTS WITH HOMELESSNESS, DOMESTIC VIOLENCE, MENTAL HEALTH AND OTHER ISSUES. ALSO 37 ADULTS RECEIVING THERAPY SVCS, 18 ADULTS PARTICIPATING IN THE HEART AND SOUL CAFE, AND MORE.

    Expenses $1,028,815

  • CREATE OPPORTUNITIES - SOCIAL EMOTIONAL SUPPORT PROGRAMS SERVING 10 CHILDREN IN PRESCHOOL PLAY THERAPY, 56 CHILDREN WITH PARENT-TOTS, 20 YOUTH MATCHED WITH MENTORS,52 YOUTH PARTICIPATE IN SOCIAL EMOTIONAL LEARNING CLASSES; EDUCATION & ENRICHMENT PROGRAMS SERVING 380 YOUTH & ADULTS WITH AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, OUTDOOR LEARNING PROGRAMS, YOUTH LEADERSHIP PROGRAMS, AND A WIDE VARIETY OF 1:1 AND GROUP MENTORING PROGRAMS.

    Expenses $850,919

  • 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 $171,552

As filed on the 2023 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

  • Claudio Pellegrino

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Al Torres

    DIRECTOR

    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
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202423099349301922

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