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← JOYCE L SOBEL FAMILY RESOURCE CENTER

Form 990 for tax year 2023

Filed by JOYCE L SOBEL FAMILY RESOURCE CENTER.

Totals

Total revenue
$1,803,039
Total expenses
$1,806,522
Contributions and grants received
$1,101,232
Grants paid
$175,730
Program service revenue
$684,091
Investment income
$13,415
Other revenue
$4,301
Total assets, end of year
$2,316,498
Total liabilities, end of year
$45,982
Net assets or fund balances, end of year
$2,270,516
Program services expenses (Part IX)
$1,687,811
Management and general expenses
$88,987
Fundraising expenses
$29,724
Program service expenses (Part III)
$1,687,811

Program services were 93.4% 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

    $33,150

  • 1c · Fundraising events

    $2,305

  • 1e · Government grants (contributions)

    $360,097

  • 1f · All other contributions, gifts and grants

    $705,680

  • 1g · Noncash contributions included above

    $19,121

  • 2a · Program service revenue: CONTRACTS - GOVERNMENT

    total $537,275 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONTRACTS - NFP

    total $73,286 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: FEES FOR SERVICES

    total $73,530 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $13,415 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,305

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,049 · related or exempt $1,049 · unrelated business $0 · excluded $0

  • 11b · Other revenue: UNITED WAY ADMIN FEES

    total $3,252 · related or exempt $3,252 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,301

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $175,730 · program services $175,730

  • 5 · Compensation of officers, directors and key employees

    total $94,120 · program services $63,919 · management and general $25,701 · fundraising $4,500

  • 7 · Other salaries and wages

    total $637,831 · program services $607,950 · management and general $24,457 · fundraising $5,424

  • 8 · Pension plan contributions

    total $20,344 · program services $18,502 · management and general $1,537 · fundraising $305

  • 9 · Other employee benefits

    total $44,886 · program services $41,378 · management and general $3,100 · fundraising $408

  • 10 · Payroll taxes

    total $66,861 · program services $61,577 · management and general $4,368 · fundraising $916

  • 11c · Fees: accounting

    total $3,135 · program services $2,325 · management and general $810 · fundraising $0

  • 11g · Fees: other

    total $568,600 · program services $556,897 · management and general $7,875 · fundraising $3,828

  • 12 · Advertising and promotion

    total $5,885 · program services $2,042 · management and general $250 · fundraising $3,593

  • 13 · Office expenses

    total $30,187 · program services $17,647 · management and general $2,692 · fundraising $9,848

  • 14 · Information technology

    total $18,434 · program services $15,067 · management and general $3,072 · fundraising $295

  • 16 · Occupancy

    total $53,720 · program services $40,705 · management and general $12,971 · fundraising $44

  • 22 · Depreciation, depletion and amortization

    total $23,618 · program services $23,618 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,780 · program services $700 · management and general $2,080 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $709 · program services $145 · management and general $1 · fundraising $563

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $32,547 · program services $32,493 · management and general $54 · fundraising $0

  • 24c · Other expenses: TRAVEL AND MEETINGS

    total $27,135 · program services $27,116 · management and general $19 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $825,355 · end of year $58,400

  • 2 · Savings and temporary cash investments

    beginning of year $660,755 · end of year $1,377,395

  • 3 · Pledges and grants receivable

    beginning of year $38,199 · end of year $124,742

  • 4 · Accounts receivable

    beginning of year $3,249

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

    $941,384

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

    $186,623

  • 10c · Land, buildings and equipment, net

    beginning of year $778,380 · end of year $754,761

  • 15 · Other assets

    beginning of year $3,750 · end of year $1,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,614 · end of year $35,482

  • 25 · Other liabilities

    beginning of year $33,340 · end of year $10,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,183,466 · end of year $2,194,055

  • 28 · Net assets with donor restrictions

    beginning of year $90,268 · end of year $76,461

Mission and programs · 2023

Mission

THE JOYCE L SOBEL FAMILY RESOURCE CENTER ASSISTS INDIVIDUALS AND FAMILIES IN THE SAN JUAN ISLAND COMMUNITY ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING ACCESS TO ESSENTIAL RESOURCES AND PROGRAMS THAT PROMOTE HEALTH AND 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 740 ADULTS AND 165 YOUTH.

    Expenses $856,898 · Revenue $370,105

  • BASIC NEEDS SERVICES: PROVIDED ASSISTANCE FOR HOUSING, FOOD, TRANSPORTATION AND OTHER BASIC NECESSITIES TO 2,975 ADULTS AND 925 YOUTHS.

    Expenses $313,617 · Revenue $99,217

  • 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 459 ADULTS AND 1,050 YOUTH/CHILDREN.

    Expenses $517,296 · Revenue $211,447

As filed on the 2023 return.

Listed in Part VII

  • JENNIFER ARMSTRONG

    EXECUTIVE DIRECTOR

    Total calculated
    $94,120
    From this org
    $94,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GAY GRAHAM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TILLIE SHERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KATHARINE BRIAR-LAWSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • KAROL MCLUEN

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • LORRAINE LITTLEWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES RICHARDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE ZERETZKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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
9 July 2024
IRS schema version
2023v5.1
Source object
202411919349302006

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