2023-09-25T19:09:38-04:00 2022-12-31 843260377 Kingfisher Financial PBC 433 Forest Glen Road Priest River ID 83856 990 2022-01-01 912014083 Joyce L Sobel Family Resource Center JOYC PO Box 1981 Friday Harbor WA 98250 Lorraine Littlewood Treasurer 3603785246 2023-09-25 false Lorraine Littlewood Fred Peck P00622562 5098794716 2023-09-25 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X formerly the San Juan Island F 1362180 false X jlsfrc.org X 2000 WA The Joyce L. Sobel Family Resource Center, formerly the San Juan Island Family Resource Center, assists individualsand families in our community to achieve their highest potential byproviding access to essential resources and programs that promote healthand stability. 11 11 19 60 0 0 864398 267875 424866 1088006 717 660 6995 5639 1296976 1362180 195698 0 0 460566 650146 0 18381 291198 528028 947462 1178174 349514 184006 2043107 2309688 927 35954 2042180 2273734 The Joyce L. Sobel Family Resource Center, formerly the San Juan Island Family Resource Center, assists individualsand families in our community to achieve their highest potential byproviding access to essential resources and programs that promote healthand stability. false false 414765 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 680 adults and 165 youth. 338490 Basic Needs Services: Provided assistance for housing, food, transportation and other basic necessities to 4,950 adults and 2,200 youth. 313597 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 445 adults and 1,200 youth/children. 3171 1070023 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 47 0 true 19 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X Lorraine Littlewood 3603785246 PO Box 1981 Friday Harbor WA 98250 X Jennifer Armstrong Executive Director 40.00 0.00 X 84731 0 0 Carol Maas Director 1.00 0.00 X 0 0 0 Juan Unpingo Director 1.00 0.00 X 0 0 0 Tillie Sherman Director 1.00 0.00 X 0 0 0 James Richardson Director 1.00 0.00 X 0 0 0 Pauline Mulligan Director 1.00 0.00 X 0 0 0 Martha Huleatte Secretary 1.00 0.00 X 0 0 0 Dave Zeretzke Director 1.00 0.00 X 0 0 0 Lorraine Littlewood Treasurer 2.00 0.00 X 0 0 0 Gay Graham Vice President 1.00 0.00 X 0 0 0 Beth Helstein President 2.00 0.00 X 0 0 0 84731 0 0 0 false false false 33200 14000 220675 267875 Contracts-Government 900099 505566 505566 Contracts-NFP 900099 50477 50477 Fee for service 900099 57523 57523 Grants 900099 474440 474440 1088006 660 660 Gifts in kind 900099 773 773 United Way admin fees 900099 3638 3638 Misc income 900099 1228 1228 5639 1362180 1094305 0 0 X 552236 496575 49461 6200 14145 12510 1438 197 41849 37258 3959 632 41916 37808 3637 471 2794 1401 1393 220793 202631 14742 3420 803 803 24325 17066 980 6279 46117 34325 11766 26 23100 23100 1244 50 1194 Program Services 170374 170374 Program Supplies 28243 28243 Travel and Meetings 9571 7826 1095 650 Bank fees 664 53 105 506 1178174 1070023 89770 18381 681388 825355 560240 660755 38199 3249 941384 163004 801479 778380 3750 2043107 2309688 927 2614 33340 927 35954 X 1924256 2183466 117924 90268 2042180 2273734 2043107 2309688 X 184006 47548 X false false X 238507 254130 650295 868380 1299132 3310444 238507 254130 650295 868380 1299132 3310444 121127 3189317 70 717 660 1447 6292 6292 349740 330748 3013 4865 688366 4006549 0.79600 0.73310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 788926 788926 141778 141778 10680 10680 163004 -163004 778380 Funds held as fiscal agent 33340 33340 Form 990 governing body review Part VI line 11 A draft Form 990 is reviewed by the Treasurer, Director, and Financial Manager and changes are recommended. The Treasurer presents recommendations to the board. The board votes for approval, contingent on recommended changes, if applicable. The Director or the Chair signs. Conflict of interest policy compliance Part VI line 12c Board members sign a conflict of interest statement at the annual meeting. When a conflict of interest is disclosed a conflict of interest form is filed by a board member detailing the information and it is acted upon by the board. CEO executive director top management comp Part VI line 15a The board of directors determines the annual salary of the executive director after reviewing benchmarking data provided by the treasurer. Governing documents etc available to public Part VI line 19 Once filed, the organizations Form 990 is made available to the public through www.guidestar.org and www.charitynavigator.org Explanation of other changes in net assets or fund balances Part XI line 9 The adjustment to net assets as of January 1, 2022 is due to accrual adjustments including an adjustment to payroll laibilities when changing payroll providers. List of other fees for services expenses Part IX line 11g The amount on line 11g of the Statement of Functional Expenses is for outside contract services. General explanation attachment The San Juan Island Community Foundation maintains a fund for the benefit of our organization. The cash value of that fund, as of December 31, 2022, was $71,327.