2024-07-09T18:45:57-07:00 2023-12-31 680533519 SHELBY FBOUCHERCPA INC PS 31 N Bay Ln PO Box 2688 FRIDAY HARBOR WA 98250 990 2023-01-01 912014083 JOYCE L SOBEL FAMILY RESOURCE CENTER JOYC 3603785246 PO BOX 1981 FRIDAY HARBOR WA 98250 KAROL MCLUEN TREASURER 3603785246 2024-07-09 true KAROL MCLUEN XXX-XX-XXXX true Shelby F Boucher CPA P00389111 3607992370 2024-07-09 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KAROL MCLUEN PO BOX 1981 FRIDAY HARBOR WA 98250 1803039 false X jlsfrc.org X 2000 WA 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. 9 9 22 60 0 0 267875 1101232 1088006 684091 660 13415 5639 4301 1362180 1803039 0 175730 0 0 650146 864042 0 0 29724 528028 766750 1178174 1806522 184006 -3483 2309688 2316498 35954 45982 2273734 2270516 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. false false 856898 0 370105 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. 313617 0 99217 BASIC NEEDS SERVICES: PROVIDED ASSISTANCE FOR HOUSING, FOOD, TRANSPORTATION AND OTHER BASIC NECESSITIES TO 2,975 ADULTS AND 925 YOUTHS. 517296 0 211447 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. 1687811 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 true false false false false false false false false false false false false false false false false false false false true 53 0 true 22 true false false false false false false false false false false X 9 9 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 X 94120 0 0 GAY GRAHAM PRESIDENT 2.00 X 0 0 0 TILLIE SHERMAN VICE PRESIDENT 4.00 X 0 0 0 KATHARINE BRIAR-LAWSON SECRETARY 4.00 X 0 0 0 KAROL MCLUEN TREASURER 4.00 0 0 0 LORRAINE LITTLEWOOD DIRECTOR 1.00 X 0 0 0 JAMES RICHARDSON DIRECTOR 1.00 X 0 0 0 DAVE ZERETZKE DIRECTOR 4.00 X 0 0 0 94120 false false false 33150 2305 360097 705680 19121 1101232 CONTRACTS - GOVERNMENT 900099 537275 0 0 CONTRACTS - NFP 900099 73286 0 0 FEES FOR SERVICES 900099 73530 0 0 684091 13415 0 0 2305 CREDIT CARD REWARDS 900099 1049 1049 0 0 UNITED WAY ADMIN FEES 900099 3252 3252 0 0 4301 1803039 701807 0 0 X 175730 175730 94120 63919 25701 4500 637831 607950 24457 5424 20344 18502 1537 305 44886 41378 3100 408 66861 61577 4368 916 3135 2325 810 0 568600 556897 7875 3828 5885 2042 250 3593 30187 17647 2692 9848 18434 15067 3072 295 53720 40705 12971 44 23618 23618 0 0 2780 700 2080 0 BANK CHARGES 709 145 1 563 PROGRAM SUPPLIES 32547 32493 54 0 TRAVEL AND MEETINGS 27135 27116 19 0 1806522 1687811 88987 29724 825355 58400 660755 1377395 38199 124742 3249 941384 186623 778380 754761 3750 1200 2309688 2316498 2614 35482 33340 10500 35954 45982 X 2183466 2194055 90268 76461 2273734 2270516 2309688 2316498 X -3483 265 X false false false X 0 254130 650295 868380 1299132 1712143 4784080 0 0 254130 650295 868380 1299132 1712143 4784080 182655 4601425 70 717 660 13415 14862 0 349740 330748 3013 4865 4301 692667 5491609 0.83790 0.79600 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER MISC INCL UW ADMIN FEES 2019: 349740. 2020: 330748. 2021: 3013. 2022: 4865. 2023: 4301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 788926 108407 680519 141778 67536 74242 10680 10680 0 754761 FUNDS HELD AS FISCAL AGENT 10500 10500 true HOUSING ASSISTANCE 55 40220 TRANSPORTATION ASSISTANCE 31 5276 HEALTH & EMERGENCY ASSISTANCE 34 13730 Pt VI, Line 11b Form 990 Governing Body Review. 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 Treasurer signs. Pt VI, Line 12c Conflict of Interest Policy Compliance. 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. Pt VI, Line 15a CEO, Executive Director and Top Management Compensation. The board of directors determine the annual salary of the Executive Director after reviewing benchmarking data provided by the Treasurer. Pt VI, Line 19 Governing Documents, etc. available to the public. Once filed, the organizations Form 990 is made available to the public through www.guidestar.org and www.charitynavigator.org. Other Part IX, Line 11g. List of Other Fees for Services Exp. The amount on line 11g of the Statement of Functional Expenses is for outside contract services, including mental health practitioners, coordinators and other agencies. Other 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, 2023, was $89,342. Pt XI Prior Period Adjustments, Line 8. Payroll liabilities were adjusted by $265 due to QuickBooks payroll accrual error.