2025-05-15T11:45:26-07:00 2024-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2023-07-01 680353914 Lake Family Resource Center LAKE 7072790563 5350 Main Street Kelseyville CA 95451 Lisa Morrow Executive Dir. 2025-05-15 true true Lauren Schmidt P03074741 8182223500 2023 2025-03-06 01:10:19Z Lisa Morrow 5350 Main Street Kelseyville CA 95451 4180186 false X https://www.lakefrc.org/ X 2000 CA Lake Family Resource Center is a comprehensive family services organization created to assist Lake County residents to achieve safe, sustainable, healthy families and communities. Lake Family Resource Center strengthens our community one family at a time. 8 8 64 24 0 3828890 3954705 123560 214993 9 3 91811 10485 4044270 4180186 0 0 3005531 3119310 0 0 1097494 1097684 4103025 4216994 -58755 -36808 2398194 2251624 1166866 1057104 1231328 1194520 X Lake Family Resource Center is a comprehensive family services organization created to assist Lake County residents to achieve safe, sustainable, healthy families and communities. Lake Family Resource Center strengthens our community one family at a time. false false 1805218 Family and Community Violence Prevention, Intervention, and Treatment:The program is comprised of various specialized services. The domestic violence assistance program and welfare to work program provide financial assistance, domestic violence shelter, and counseling services. The child abuse treatment program provides comprehensive direct services to children who are victims of abuse, neglect, domestic violence, community violence, and abduction. The rape crisis center and rape prevention and education program assist sexual assault victims in dealing with the emotional trauma inflicted by the assault, and conduct related to the prevention of sexual violence.See Schedule O for more details. 1383169 Child and Youth Development:The program is comprised of the following specialized services. The Early Head StartProgram, a national program that promotes school readiness by enhancing the socialand cognitive development of children through the provision of educational, health,nutritional, social, and other services to enrolled children and families. Theadolescent family life program promotes the development of collaborative andintegrated systems of care that support pregnant and parenting adolescents and theirchildren. With approximately 41% of the agency's total budget, Lake Family ResourceCenter operates the only Early Head Start (EHS) Program in Lake County.See Schedule O for more details. 238681 Health and Wellness:Lake FRC houses multiple programs that are integrated to provide support and resources for Lake County families. Services available include assistance with behavioral health services, domestic violence, seeking safety, child abuse prevention and treatment, teen parenting, rape prevention education, a rape crisis center, human trafficking, housing assistance, teen suicide lifeline, child education and youth development, parenting classes, and health insurance. The agency also operates the only Domestic Violence Shelter and Early Head Start program within the County. 171867 3598935 true false false false false false false false false false true false false true true true 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 true 64 0 true 64 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true true false false true true true true true true true false CA X X Lisa Morrow 7072790563 5350 Main Street Kelseyville CA 95451 Lisa Morrow Executive Dir. 40.00 0.00 X 93999 0 22646 Maggie Gonzalez Dir of Finance 40.00 0.00 X 82683 0 22462 Shelly Trumbo Chair 2.00 0.00 X X 0 0 0 Stephanie Simon Vice Chair 2.00 0.00 X X 0 0 0 Harry Buz Dereniuk Treasurer 2.00 0.00 X X 0 0 0 Ilene Dumont Secretary 2.00 0.00 X X 0 0 0 Angela Cuellar-Marroquin Member 2.00 0.00 X 0 0 0 Genee Woodson Member 2.00 0.00 X 0 0 0 Becky Salato Member 2.00 0.00 X 0 0 0 Carlos Torrez Member 2.00 0.00 X 0 0 0 176682 45108 0 false false false 0 3818192 136513 12579 3954705 Service revenue 541200 214993 214993 214993 3 3 0 0 0 0 0 0 0 Other income 900099 6494 6494 Special events revenue 900099 3991 3991 10485 4180186 225478 3 0 0 0 0 224132 224132 0 2376890 2185570 191320 40516 37433 3083 211475 177635 33840 266297 253326 12971 0 0 18989 18589 400 0 0 0 5600 5600 1497 1496 1 13969 13326 643 11015 10739 276 0 133240 106560 26680 58017 57405 612 0 0 13120 13120 0 0 52414 51282 1132 Client Assistance 298467 298467 Repairs and Maintenance 93927 92654 1273 Utilities 75237 75538 -301 Depreciation Expense 69389 69389 252803 213315 39488 4216994 3598935 618059 0 -30399 -9986 12117 110035 731366 656360 0 0 0 0 0 33054 25413 2242775 1008554 1303610 1234221 0 0 0 0 348446 235581 2398194 2251624 367589 462059 175602 246713 150111 69907 473564 278425 1166866 1057104 X 1230983 1194359 345 161 1231328 1194520 2398194 2251624 -36808 X false true X true true true X 3540955 3437386 3704537 3817988 3942126 18442992 0 0 3540955 3437386 3704537 3817988 3942126 18442992 0 18442992 598 548 14 9 3 1172 0 269578 115093 83321 10485 478477 18922641 0.97470 0.97450 X 390000 390000 963057 288009 675048 460591 360562 100029 367711 298567 69144 61416 61416 1234221 Right-of-use asset, operating lease 235581 235581 Line of credit payable 31067 Operating lease liability 247358 278425 X 4553961 373775 373775 4180186 4180186 4590769 373775 373775 4216994 4216994 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2024, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2023, 2022, 2021, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2023, 2022, 2021, and 2020, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Health and Wellness:Lake FRC houses multiple programs that are integrated to provide support and resources for Lake County families. Services available include assistance with behavioral health services, domestic violence, seeking safety, child abuse prevention and treatment, teen parenting, rape prevention education, a rape crisis center, human trafficking, housing assistance, teen suicide lifeline, child education and youth development, parenting classes, and health insurance. The agency also operates the only Domestic Violence Shelter and Early Head Start program within the County. Form 990, Part VI, Section A, Line 9 Harry Dereniuk2181 Bell Hill RoadKelseyville, CA 95451 Form 990, Part VI, Section B, Line 11b A final copy of the Form 990 will be provided to the Finance Committee and the Board of Directors after submission. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are completed and reviewed annually. Any identified conflict of interest is evaluated and corrective action is taken as necessary. Form 990, Part VI, Section B, Line 15a A salary survey of like organizations is reviewed. Form 990, Part VI, Section B, Line 15b A salary survey of like organizations is reviewed. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The Form 990 is available to the public on guidestar.org website or upon request. Form 990, Part III, Line 4a - Program Service Accomplishments Domestic Violence: With approximately 49% of the total agency budget, this program serves Lake FRC domestic violence victims and their children. During 2023-2024, we provided 3,649 bed nights to 108 clients at the emergency shelter. On our Community Crisis Line, we received and responded to 916 calls. All children residing at the emergency shelter continue their education through the Kelseyville School District. Occasionally, home schooling is arranged when there are extenuating safety factors. If a parent wishes, they can transport their children to their original school. Comprehensive domestic violence services include support groups, classes, and training including Windows Between Worlds art program, Cal WORKS domestic violence support and staff training, Domestic Violence and Anger Management classes. Classes have been provided in person or through zoom platforms. New ideas for additional support groups are in the process of being developed.Last year over 2,000 sessions of therapeutic and/or peer counseling were provided and over 800 support group sessions. 100 safety plans were developed. Lake FRC provides drop-in centers at our Kelseyville office serving over 70 non-sheltered individuals. Our advocacy services included 21 restraining orders assistance and over 17 clients with court accompaniment with linkage to legal services, as necessary. Services were provided to 20 individuals with physical, mental, or medical disabilities.Emergency Transportation was provided 12 times and non-emergency transport was provided 205 times as necessary for other appointments or offices. Memoranda of Understanding is in place with all local social services agencies and law enforcement agencies, Lake County Office of Education, and applicable school districts. Lake FRC staff works closely with representatives from Victim Witness, Behavioral Health, and DSS with services available on those work sites. Lake FRC has bilingual/bicultural staff to serve program Spanish speaking participants. In the past year, ethnic breakdown of clients including their children was as follows: 121 Anglo, 10 Native American, 42 Hispanic; 9 African American, 8 Pacific Islander, 14 unknowns. Lake FRC works with all domestic violence victims to help them establish safe, healthy, and satisfying lifestyles that are free of violence and fear. Last year over 100 individuals benefited. Lake FRCs domestic violence housing first program provided services to over 70 domestic violence clients. Financial housing assistance was provided over 150 times to over 50 clients, and supportive services were provided to all clients. Individual counseling, safety planning and crisis intervention was provided over 700 times to housing clients.Total program expenses: $1,805,218. Form 990, Part III, Line 4b - Program Service Accomplishments With approximately 41% of the agency's total budget, Lake Family Resource Center (Lake FRC) operates the only Early Head Start (EHS) Program in Lake County. Continued funding from the Administration of Children and Families provided Lake FRC with funding for 63 slots for expectant mothers and children ages zero to three years of age. Our recruitment and service area encompasses the entire county, which covers an area of over 1,200 square miles. We continue to offer both home-based and center-based services to eligible Lake County families. During the program year, there was a total of 114 participants of which 13 were pregnant women and 101 were children. There were 11 foster children, 3 teen parents, and 9 participants were deemed homeless. 93 families were served, 55 being from a two-parent family and 38 from single-parent homes. Lake County's population is mostly White with the largest minority group being Hispanic or of Latino origin. The predominant languages are English and Spanish. Our program provides full bi-lingual services to our Spanish speaking children and families. The ethnic backgrounds of the 114 served this past program year identified themselves as follows: 45 Non-Hispanic White, 44 Hispanic/Latino, 12 Native Americans, 12 Bi or Multi-Racial, and 1 of Portuguese. Health Insurance application assistance was provided to participants on intake to ensure that all families have coverage. At the end of our program year, all but one of the 101 children had active health insurance with 96 children having an on-going source of continuous, accessible health care provided by a health care professional. The number of children with continuous, accessible dental care provided by a dentist at the time of enrollment was 33. With staff assistance, the number of children up to date on age-appropriate preventive and primary oral health care increased to 46 at the end of the year. Staff assisted with insurance applications, locating, referring, and transporting families to a local dentist. The program offers free dental screenings administered by a local pediatric dentist bi-annually as part of our preventative dental service with 27 children and two pregnant women being seen. We provided individualized early intervention services to 23 children who were deemed eligible for Early Start services and had an active Individualized Family Service Plan (IFSP). Our Child Development Center provides an appropriate environment for children with disabilities. Coordinated services are utilized by multiple agencies such as Easter Seals, Lake County Office of Special Education Program, Autism Intervention, Hawaii Elks, and various therapists to see the children in our care and provide individualized services. Seven children were identified during the program year and were deemed eligible for Early Start Services through Redwood Coast Regional Center. Of the 13 pregnant women who received services in the EHS program, all 13 received prenatal and health care resources, prenatal education on fetal development and information on the benefits of breastfeeding. All women received substance abuse prevention information and post-partum health care information. Five woman received mental health intervention and follow-up and three was referred for substance abuse treatment. The mission of Lake FRCs Early Head Start Program is to promote and enhance the optimal development of families and young children living in Lake County. By providing both center and home-base services we promote positive prenatal outcomes for pregnant women, enhance development of young children and promote healthy family functioning. We achieve this through a coordinated, comprehensive, and high-quality program strengthening our community, one family at a time.Total program expenses: $1,383,169.