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Nonprofiteer
← LOPEZ ISLAND FAMILY RESOURCE CENTER

Form 990 for tax year 2022

Filed by LOPEZ ISLAND FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,538,956
Total expenses
$1,505,366
Contributions and grants received
$768,115
Grants paid
$0
Program service revenue
$55,389
Investment income
$31,690
Other revenue
$683,762
Total assets, end of year
$3,216,481
Total liabilities, end of year
$127,100
Net assets or fund balances, end of year
$3,089,381
Program services expenses (Part IX)
$1,338,576
Management and general expenses
$84,347
Fundraising expenses
$82,443
Program service expenses (Part III)
$1,338,576

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Barbara Schultheiss

    Executive Director

    Total calculated
    $80,493
    From this org
    $80,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robin Petrosian

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darren Hoerner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Claudio Pellegino

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christine Gallagher

    Board Chair

    Total calculated
    $0
    Hours/week
    2

  • Ellen Evans

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Martha Martin

    Secretary

    Total calculated
    $0
    Hours/week
    1

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
7 November 2023
IRS schema version
2022v5.0
Source object
202333119349304263

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