2025-09-29T18:54:43-07:00 2024-12-31 680533519 SHELBY FBOUCHERCPA INC PS 31 N Bay Ln PO Box 2688 FRIDAY HARBOR WA 98250 990 2024-01-01 912014083 JOYCE L SOBEL FAMILY RESOURCE CENTER JOYC 3603785246 PO BOX 1981 FRIDAY HARBOR WA 98250 KAROL MCLUEN TREASURER 3603785246 2025-09-29 true true Shelby F Boucher CPA P00389111 3607992370 2025-09-29 2024 2025-03-06 01:10:19Z KAROL MCLUEN PO BOX 1981 FRIDAY HARBOR WA 98250 1794463 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 29 46 0 0 1101232 1028427 684091 726690 13415 33552 4301 5794 1803039 1794463 175730 166052 0 864042 945896 0 26583 766750 690832 1806522 1802780 -3483 -8317 2316498 2472595 45982 207325 2270516 2265270 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 780428 0 309503 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 177 ADULTS AND 158 YOUTH. 343359 0 177787 BASIC NEEDS SERVICES: PROVIDED ASSISTANCE FOR HOUSING, FOOD, TRANSPORTATION AND OTHER BASIC NECESSITIES TO 2,840 ADULTS AND 790 YOUTHS. 527545 0 239375 FAMILY AND YOUTH SERVICES: PROVIDED 5,700 HOURS OF EDUCATION AND PARENTING SUPPORT SERVICES, AND PROVIDED 2,208 HOURS IN YOUTH SUPPORT IN SCHOOL AND COMMUNITY-BASED SERVICES INCLUDING SUPPORT GROUPS TO A TOTAL OF 440 ADULTS AND 870 YOUTH/CHILDREN. 1651332 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 X 65 0 true 29 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 KAROL MCLUEN 3603785246 PO BOX 1981 FRIDAY HARBOR WA 98250 X JENNIFER ARMSTRONG EXECUTIVE DIRECTOR 40.00 X 98414 0 0 TILLIE SHERMAN PRESIDENT 4.00 X 0 0 0 KATHERINE BRIAR-LAWSON SECRETARY 4.00 X 0 0 0 KAROL MCLUEN TREASURER 4.00 X 0 0 0 DAVE ZERETZKE DIRECTOR 1.00 X 0 0 0 ANGELA BRODERICK DIRECTOR 1.00 X 0 0 0 NICOLE SANTORA DIRECTOR 1.00 X 0 0 0 JAMES RICHARDSON DIRECTOR 1.00 X 0 0 0 DAVID ANDERSON DIRECTOR 1.00 X 0 0 0 GAY GRAHAM DIRECTOR 1.00 X 0 0 0 98414 false false false 15680 3605 412146 596996 9887 1028427 CONTRACTS - GOVERNMENT 900099 577784 0 0 CONTRACTS - NFP 900099 80110 0 0 FEES FOR SERVICES 900099 68796 0 0 726690 33552 0 0 3605 CREDIT CARD REWARDS 900099 355 355 0 0 UNITED WAY ADMIN FEES 900099 5439 5439 0 0 5794 1794463 766036 0 0 166052 166052 99997 69668 24365 5964 716656 679570 31232 5854 19331 17406 1579 346 37350 35124 1953 273 72562 66955 4589 1018 10140 0 10140 0 5024 2768 2256 0 406197 388675 12922 4600 1526 1270 58 198 67792 54905 6510 6377 24761 18577 4718 1466 92074 71489 20537 48 23618 23618 0 0 3094 45 3049 0 BANK CHARGES 622 148 35 439 PROGRAM SUPPLIES 48677 48316 361 0 TRAVEL AND MEETINGS 7307 6746 561 0 1802780 1651332 124865 26583 58400 26927 1377395 1577360 124742 129531 6049 941384 210241 754761 731143 1200 1585 2316498 2472595 35482 35240 167632 10500 4453 45982 207325 X 2194055 2265270 76461 0 2270516 2265270 2316498 2472595 X -8317 3071 X false false false X 0 650295 868380 1299132 1712143 1686321 6216271 0 0 650295 868380 1299132 1712143 1686321 6216271 250642 5965629 70 717 660 13415 33552 48414 0 330748 3013 4865 4301 5793 348720 6613405 0.90210 0.83790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER MISC INCL UW ADMIN FEES 2020: 330748. 2021: 3013. 2022: 4865. 2023: 4301. 2024: 5793. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 788926 128400 660526 141778 71161 70617 10680 10680 0 731143 FUNDS HELD AS FISCAL AGENT 4453 4453 true HOUSING ASSISTANCE 220 100887 TRANSPORTATION ASSISTANCE 424 40791 HEALTH & EMERGENCY ASSISTANCE 58 17632 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, 2024, was $72,530. Pt XI Prior Period Adjustments, Line 8. Banner Bank general checking decreased by $124 to correct former bookkeeper error, undeposited funds decreased by $265, and an overpayment discovered to WA PFML of $530 resulting in a total increase in assets of $141. Accounts payable decreased by $2,930 due to a timing adjustment. Overall increase to net assets was $3,071.