Lopez Island Family Resource Center
- Assets
- $3.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 26
- Location
- Lopez Island, WA
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 91-1919212
Organization Overview
Lopez Island Family Resource Center is located in Lopez Island, WA. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Lopez Island Family Resource Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lopez Island Family Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lopez Island Family Resource Center generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 18.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILD RESILENCY- HOUSEHOLD SUPPORTS/BASIC NEEDS SERVING 752 INDIVIDUALS WITH RENTAL, FOOD, UTILITY,TRANSPORTATION AND OTHER ASSISTANCE INCLUDING BACK TO SCHOOL AND HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MGMT PROVIDED TO 44 ADULTS WITH HOMELESSNESS, DOMESTIC VIOLENCE, MENTAL AND OTHER ISSUES. ALSO 98 ADULTS RECEIVING THERAPY SVCS, 16 ADULTS PARTICIPATING IN LOPEZ COMMUNITY WELLNESS, AND MORE.
CREATE OPPORTUNITIES- SOCIAL EMOTIONAL SUPPORT PROGRAMS SERVING 16 CHILDREN IN PRESCHOOL PLAY THERAPY, 55 CHILDREN WITH PARENT-TOTS, 27 YOUTH MATCHED WITH MENTORS,18 YOUTH PARTICIPATE IN CALM AND CONNECTED CLASSES; EDUCATION & ENRICHMENT PROGRAMS SERVING 244 YOUTH & ADULTS WITH 129 YOUTH PARTICIPATING IN SUMMER WORKSHOPS, OF WHOM 62 WERE GRANTED SCHOLARSHIPS AND 45 YOUTH PARTICIPATING IN AFTER SCHOOL ACTIVITIES.
ADVOCACY- WORKING WITH OVER 20 ORGANIZATIONS AND GOVERNMENT ENTITIES TOIMPROVE FOOD SECURITY AND HOUSING, AND HEAL TRAUMA/BUILD RESILIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Schultheiss Executive Director | 40 | $75,651 | |
Lexi Taylor Board Chair | Officer | 2 | $0 |
Patricia Torpie Treasurer | Officer | 2 | $0 |
Leslie Richter C0-Secretary | Officer | 2 | $0 |
Christine Gallagher Co-Secretary | Officer | 2 | $0 |
Kitty Harmon Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,843 |
| Related organizations | $0 |
| Government grants | $529,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,062,814 |
| Noncash contributions included in lines 1a–1f | $85,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,608,589 |
| Total Program Service Revenue | $19,579 |
| Investment income | $102,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,380 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,737,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $516,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,472 |
| Payroll taxes | $44,631 |
| Fees for services: Management | $116,460 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,834 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,584 |
| Travel | $2,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,784 |
| Insurance | $8,984 |
| All other expenses | $39,094 |
| Total functional expenses | $1,235,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,332 |
| Savings and temporary cash investments | $105,020 |
| Pledges and grants receivable | $25,812 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,955 |
| Net Land, buildings, and equipment | $1,372,910 |
| Investments—publicly traded securities | $1,696,589 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,325,618 |
| Accounts payable and accrued expenses | $96,516 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,516 |
| Net assets without donor restrictions | $1,166,407 |
| Net assets with donor restrictions | $2,062,695 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,325,618 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Lopez Island Family Resource Center has recieved totaling $579,442.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $150,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; CLOUD MIGRATION/OFFICE 365 PROJECT; MJ MURDOCK CHARITABLE TRUST MATCH FOR PEER SUPPORT POSITION | $93,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $84,994 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $57,129 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW TECHNOLOGY | $55,000 |
Lady Foundation Bellevue, WA PURPOSE: GENERAL FUND | $32,000 |
Endowment Analysis
| Beg. Balance | $511,552 |
| Earnings | $72,820 |
| Ending Balance | $584,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |