Form 990 for tax year 2022
Filed by JOYCE L SOBEL FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $1,362,180
- Total expenses
- $1,178,174
- Contributions and grants received
- $267,875
- Grants paid
- $0
- Program service revenue
- $1,088,006
- Investment income
- $660
- Other revenue
- $5,639
- Total assets, end of year
- $2,309,688
- Total liabilities, end of year
- $35,954
- Net assets or fund balances, end of year
- $2,273,734
- Program services expenses (Part IX)
- $1,070,023
- Management and general expenses
- $89,770
- Fundraising expenses
- $18,381
- Program service expenses (Part III)
- $1,070,023
Program services were 90.8% 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.
-
1a · Federated campaigns
$33,200
-
1e · Government grants (contributions)
$14,000
-
1f · All other contributions, gifts and grants
$220,675
-
2a · Program service revenue: Contracts-Government
total $505,566 · related or exempt $505,566
-
2b · Program service revenue: Contracts-NFP
total $50,477 · related or exempt $50,477
-
2c · Program service revenue: Fee for service
total $57,523 · related or exempt $57,523
-
2d · Program service revenue: Grants
total $474,440 · related or exempt $474,440
-
3 · Investment income
total $660 · related or exempt $660
-
11a · Other revenue: Gifts in kind
total $773 · related or exempt $773
-
11b · Other revenue: United Way admin fees
total $3,638 · related or exempt $3,638
-
11c · Other revenue: Misc income
total $1,228 · related or exempt $1,228
-
11e · Other revenue, total
$5,639
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $552,236 · program services $496,575 · management and general $49,461 · fundraising $6,200
-
8 · Pension plan contributions
total $14,145 · program services $12,510 · management and general $1,438 · fundraising $197
-
9 · Other employee benefits
total $41,849 · program services $37,258 · management and general $3,959 · fundraising $632
-
10 · Payroll taxes
total $41,916 · program services $37,808 · management and general $3,637 · fundraising $471
-
11c · Fees: accounting
total $2,794 · program services $1,401 · management and general $1,393
-
11g · Fees: other
total $220,793 · program services $202,631 · management and general $14,742 · fundraising $3,420
-
12 · Advertising and promotion
total $803 · program services $803
-
13 · Office expenses
total $24,325 · program services $17,066 · management and general $980 · fundraising $6,279
-
16 · Occupancy
total $46,117 · program services $34,325 · management and general $11,766 · fundraising $26
-
22 · Depreciation, depletion and amortization
total $23,100 · program services $23,100
-
23 · Insurance
total $1,244 · program services $50 · management and general $1,194
-
24a · Other expenses: Program Services
total $170,374 · program services $170,374
-
24b · Other expenses: Program Supplies
total $28,243 · program services $28,243
-
24c · Other expenses: Travel and Meetings
total $9,571 · program services $7,826 · management and general $1,095 · fundraising $650
-
24d · Other expenses: Bank fees
total $664 · program services $53 · management and general $105 · fundraising $506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $681,388 · end of year $825,355
-
2 · Savings and temporary cash investments
beginning of year $560,240 · end of year $660,755
-
3 · Pledges and grants receivable
end of year $38,199
-
4 · Accounts receivable
end of year $3,249
-
10a · Land, buildings and equipment: cost or other basis
$941,384
-
10b · Land, buildings and equipment: accumulated depreciation
$163,004
-
10c · Land, buildings and equipment, net
beginning of year $801,479 · end of year $778,380
-
15 · Other assets
end of year $3,750
-
17 · Accounts payable and accrued expenses
beginning of year $927 · end of year $2,614
-
25 · Other liabilities
end of year $33,340
-
27 · Net assets without donor restrictions
beginning of year $1,924,256 · end of year $2,183,466
-
28 · Net assets with donor restrictions
beginning of year $117,924 · end of year $90,268
Mission and programs · 2022
Mission
The Joyce L. Sobel Family Resource Center, formerly the San Juan Island Family Resource Center, assists individualsand families in our community to achieve their highest potential byproviding access to essential resources and programs that promote healthand stability.
-
Mental and Physical Health Services: Provided counseling and case management services including budgeting, referrals to other agencies, health insurance enrollment, health and prescription assistance to 680 adults and 165 youth.
Expenses $414,765
-
Basic Needs Services: Provided assistance for housing, food, transportation and other basic necessities to 4,950 adults and 2,200 youth.
Expenses $338,490
-
Family and Youth Services: Provided 2,768 hours of education and parenting support services, and provided 2,012 hours in youth support in school and community-based services including support groups to a total of 445 adults and 1,200 youth/children.
Expenses $313,597
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Armstrong
Executive Director
- Total calculated
- $84,731
- From this org
- $84,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol Maas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Unpingo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tillie Sherman
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pauline Mulligan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martha Huleatte
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dave Zeretzke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Littlewood
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gay Graham
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Beth Helstein
President
- 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
- 2022
- Filed
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332689349301488
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