Joyce L Sobel Family Resource Center
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Friday Harbor, WA
- Founding
- 08/2000
- Data as of
- 12/2023
- EIN
- 91-2014083
Organization Overview
Joyce L Sobel Family Resource Center, operating under the name formerly the San Juan Island F, is located in Friday Harbor, WA. The organization was established in 2000. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, formerly the San Juan Island F employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. formerly the San Juan Island F 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 12/2023, formerly the San Juan Island F generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
BASIC NEEDS SERVICES: PROVIDED ASSISTANCE FOR HOUSING, FOOD, TRANSPORTATION AND OTHER BASIC NECESSITIES TO 2,975 ADULTS AND 925 YOUTHS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Armstrong Executive Director | Officer | 40 | $94,120 |
Gay Graham President | Officer | 2 | $0 |
Tillie Sherman Vice President | Officer | 4 | $0 |
Katharine Briar-Lawson Secretary | Officer | 4 | $0 |
Karol Mcluen Treasurer | 4 | $0 | |
Lorraine Littlewood Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,150 |
| Membership dues | $0 |
| Fundraising events | $2,305 |
| Related organizations | $0 |
| Government grants | $360,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $705,680 |
| Noncash contributions included in lines 1a–1f | $19,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,101,232 |
| Total Program Service Revenue | $684,091 |
| Investment income | $13,415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,803,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $175,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,120 |
| Compensation of current officers, directors, key employees. | $25,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $637,831 |
| Pension plan accruals and contributions | $20,344 |
| Other employee benefits | $44,886 |
| Payroll taxes | $66,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $568,600 |
| Advertising and promotion | $5,885 |
| Office expenses | $30,187 |
| Information technology | $18,434 |
| Royalties | $0 |
| Occupancy | $53,720 |
| Travel | $0 |
| 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 | $23,618 |
| Insurance | $2,780 |
| All other expenses | $0 |
| Total functional expenses | $1,806,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,400 |
| Savings and temporary cash investments | $1,377,395 |
| Pledges and grants receivable | $124,742 |
| 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 | $0 |
| Net Land, buildings, and equipment | $754,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $2,316,498 |
| Accounts payable and accrued expenses | $35,482 |
| 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 | $10,500 |
| Total liabilities | $45,982 |
| Net assets without donor restrictions | $2,194,055 |
| Net assets with donor restrictions | $76,461 |
| 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 | $2,316,498 |