Lopez Island Family Resource Center
- Assets
- $3.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Lopez Island, WA
- Founding
- 02/1999
- Data as of
- 12/2022
- 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 12/2022, Lopez Island Family Resource Center employed 34 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 12/2022, Lopez Island Family Resource Center generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 21.9% 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
2022
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 RESILIENCY- HOUSEHOLD SUPPORTS/BASIC NEEDS SERVING 953 INDIVIDUALS WITH RENTAL, FOOD, UTILITY,TRANSPORTATION AND OTHER ASSISTANCE INCLUDING BACK TO SCHOOL AND HOLIDAY GIVING PROGRAMS. INTENSIVE CASE MANAGEMENT PROVIDED TO 54 ADULTS WITH HOMELESSNESS, DOMESTIC VIOLENCE, MENTAL AND OTHER ISSUES. ALSO 33 ADULTS RECEIVING THERAPY SERVICES, 24 ADULTS PARTICIPATING IN THE HEART AND SOUL CAFE, AND MORE.
CREATE OPPORTUNITIES- SOCIAL EMOTIONAL SUPPORT PROGRAMS SERVING 10 CHILDREN IN PRESCHOOL PLAY THERAPY, 51 CHILDREN WITH PARENT-TOTS, 26 YOUTH MATCHED WITH MENTORS,75 YOUTH PARTICIPATE IN CALM AND CONNECTED CLASSES; EDUCATION & ENRICHMENT PROGRAMS SERVING 380 YOUTH & ADULTS OF WHOM 100 WERE GRANTED FOR SUMMER PROGRAMS.
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 | $80,493 | |
Robin Petrosian Director | Trustee | 1 | $0 |
Darren Hoerner Director | Trustee | 1 | $0 |
Claudio Pellegino Treasurer | Officer | 1 | $0 |
Christine Gallagher Board Chair | Officer | 2 | $0 |
Ellen Evans Vice Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $768,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $768,115 |
| Total Program Service Revenue | $55,389 |
| Investment income | $31,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,745 |
| 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 | $1,538,956 |
| 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 | $643,116 |
| Pension plan accruals and contributions | $14,175 |
| Other employee benefits | $35,014 |
| Payroll taxes | $53,395 |
| Fees for services: Management | $0 |
| 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 | $8,662 |
| Office expenses | $17,473 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,895 |
| Travel | $9,381 |
| 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 | $57,991 |
| Insurance | $12,894 |
| All other expenses | $70,464 |
| Total functional expenses | $1,505,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,710 |
| Savings and temporary cash investments | $122,616 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,519 |
| 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 | $3,698 |
| Net Land, buildings, and equipment | $1,324,322 |
| Investments—publicly traded securities | $1,401,616 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,216,481 |
| Accounts payable and accrued expenses | $122,626 |
| Grants payable | $4,474 |
| 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 | $127,100 |
| Net assets without donor restrictions | $1,199,195 |
| Net assets with donor restrictions | $1,890,186 |
| 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 | $3,216,481 |