2020-07-15T14:13:31-07:00 2019-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2018-07-01 680353914 Lake Family Resource Center LAKE 7072790563 5350 Main Street Kelseyville CA 95451 Lisa Morrow Executive Dir. 2020-07-15 true Rolland Vasin P00644882 8182223500 2018 2020-09-23 17:36:50Z Lisa Morrow 5350 Main Street Kelseyville CA 95451 3523343 false 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. 9 9 75 24 0 2647509 3447436 810 12900 242 3 14417 40903 2662978 3501242 0 0 1894112 2266480 0 2342 750973 1122883 2645085 3389363 17893 111879 1543703 1721721 503337 669477 1040366 1052244 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 1438983 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. 1136211 Child and Youth Development:The program is comprised of the following specialized services. The Early Head Start Program, a national program that promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social, and other services to enrolled children and families. The adolescent family life program promotes the development of collaborative and integrated systems of care that support pregnant and parenting adolescents and their children. With approximately 31% of the agency's total budget, Lake Family Resource Center operates the only Early Head Start (EHS) Program in Lake County.See Schedule O for more details. 243752 Health and Wellness:The program is comprised of the following specialized services. Lake Family Resource Center provides multiple programs including mental health, CalWORKS domestic violence, seeking safety, child abuse treatment, differential response, teen parenting, youth development, parenting classes, teen suicide lifeline, rape crisis center, rape prevention education, child abuse prevention programs. 125853 2944799 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 47 0 true 75 true false false false false false false false false 0 false false false false false false false false false false false false X 9 9 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 Andrew Peterson Chair 2.00 0.00 X X 0 0 0 Harry Buz Dereniuk Vice Chair 2.00 0.00 X X 0 0 0 Ilene Dumont Secretary 2.00 0.00 X X 0 0 0 John Tomkins Treasurer 2.00 0.00 X X 0 0 0 Richard Freeborn 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 Karlene Ellis Member 2.00 0.00 X 0 0 0 Stephanie Simon Member 2.00 0.00 X 0 0 0 Lisa Morrow Executive Dir. 40.00 0.00 X 81028 0 10265 Maggie Gonzalez Dir of Finance 40.00 0.00 X 47708 0 15993 128736 26258 0 false false false 0 4227 3394362 48847 28563 3447436 Service revenue 541200 12900 12900 12900 3 3 0 0 0 0 62596 4227 22101 40495 0 0 Other income 900099 408 408 408 3501242 13308 3 0 0 0 0 168918 168918 0 1675031 1561242 111993 1796 25671 23930 1741 249956 213063 36893 146904 132632 13747 525 0 535 535 12402 12117 285 0 0 0 38042 3500 34542 152 136 16 26401 25013 1388 12781 11400 1381 0 93364 89093 4271 96377 93288 3089 0 0 5847 5847 0 36459 36459 30577 28325 2252 Client Assistance 463226 463102 124 Utilities 60214 56189 4025 Repairs and Maintenance 51267 48204 3063 Equipment Rental & Maintenance 32610 38737 -6148 21 162629 144828 17801 3389363 2944799 442222 2342 129890 151961 0 236755 370810 0 0 0 0 0 27270 35929 1886428 723407 1149548 1163021 0 0 0 0 240 0 1543703 1721721 238183 354229 143679 107869 121475 107379 100000 503337 669477 X 40366 1052244 1000000 1040366 1052244 1543703 1721721 X 111879 -1000000 899999 X false true X true true true X 2087840 2478157 2452153 2647509 3418873 13084532 0 0 2087840 2478157 2452153 2647509 3418873 13084532 0 13084532 65 113 242 3 423 0 408 408 13085363 0.99990 1.00000 X 540000 540000 715078 177281 537797 356671 323822 32849 213263 160888 52375 61416 61416 1163021 Service payback obligation 100000 100000 X 4927939 504596 922101 1426697 3501242 3501242 3916060 504596 22101 526697 3389363 3389363 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, 2019, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organization Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2018, 2017, 2016, are subject to examination by the IRS, generally for 3 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Reduction of service payback obligation $900000 Special event expenses $22101 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $22101 X false Wine & Chocolate 35763 3713 32050 320 14950 Olive Festival 18582 514 18068 343 4589 1 12478 12478 21 1878 66823 4227 62596 684 21417 22101 40495 X Mileage 1 13 Book X Materials/equip 81 28550 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Health and Wellness:The program is comprised of the following specialized services. Lake Family Resource Center provides multiple programs including mental health, CalWORKS domestic violence, seeking safety, child abuse treatment, differential response, teen parenting, youth development, parenting classes, teen suicide lifeline, rape crisis center, rape prevention education, child abuse prevention programs. Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address John TompkinsP.O. Box 1140Lucerne, CA 95458Andrew Peterson8751 Paradise Valley Blvd.Lucerne, CA 95458 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management A salary survey of like organizations is reviewed. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A salary survey of like organizations is reviewed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Difference due to rounding = -$1 Other Changes In Net Assets Or Fund Balances - Other Increases Reduction of service payback obligation = $900000 Form 990, Part III, Line 4a - Program Service Accomplishments 39% of the total agency budget, this program serves Lake FRC domestic violence victims and their children. During 2018-2019, we provided 7,571 bed nights to 152 females and 46 males at the emergency shelter. On our Community Crisis Line, we received and responded to 556 calls, of which 133 were domestic violence 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. We offer Seeking Safety a PTSD sensitive substance abuse program, Windows Between Worlds art program, Cal WORKS domestic violence support and staff training, Domestic Violence and Anger Management classes. New ideas of additional support groups are in the process of being developed.Last year over 1,198 sessions of therapeutic and/or peer counseling were provided, of which 233 were support group sessions. Safety plans were developed for over 175 participants in domestic violence services. Lake FRC provides drop-in centers at our Kelseyville and Clearlake office serving over 100 non-sheltered individuals. Our advocacy services included 74 restraining orders assistance and over 50 clients with court accompaniment with linkage to legal services as necessary. Services were provided to 83 individuals with physical, mental, or medical disabilities.Emergency Transportation was provided 12 times and non-emergency transport was provided 129 times as necessary other appointments or offices. Memoranda of Understanding are 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.Annually we provide comprehensive 65 hours of dual training for domestic violence and sexual assault responders, shelter workers, and Community Crisis Line Volunteers. Twelve volunteers were prepared to help domestic violence victims and their children in the past year. Lake FRC has bilingual/bicultural staff to serve program Spanish speaking participants. In the past year, ethnic breakdown of clients was as follows: 52% Anglo, 9% Native American, 17% Hispanic; 4% African American, 4% Bi-racial, 1% Pacific Islander, 0% Asian and 13% unknown.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 300 individuals benefited. Lake FRCs domestic violence housing first program provided services to 83 domestic violence clients. Financial housing assistance was provided 139 times to 51, and supportive services were provided to 32 clients. Individual counseling, safety planning and crisis intervention was provided 648 times housing clients.Total program expenses: $1,438,983 Form 990, Part III, Line 4b - Program Service Accomplishments With approximately 39% of the agency's total budget, Lake Family Resource Center operates the only Early Head Start (EHS) Program in Lake County. Administration of Children and Families (ACF) provided LFRC with funding for 74 children ages zero to three and expectant mothers. Our recruitment and service area encompasses the entire County which covers an area of over 1,200 square miles. We continued to offer both home-base and center-base services to eligible Lake County families.During the program year a total of 126 participants were served. We provided 33 children full-day, year-round developmentally appropriate center-based care. Our team of Home Visitors provided weekly home visits services to 81 children. The Family Service Coordinator along with the Home Visitors provided monthly home visits to 12 expectant mothers.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 is able to provide full bi-lingual services to our Spanish speaking children and families. The ethnic backgrounds of those served this past program year are as follows: 58% White,32% Hispanic, 4% Bi or Multi-Racial, 2% African American and 4% Native American.Health Insurance Application assistance was provided to participants at intake to ensure that all families have coverage. At the end of our program year, 112 children of the 114 had health insurance. All children were up-to-date on age appropriate preventive and primary health care. As determined by a health care professional. Two children were diagnosed with a chronic condition needing medical treatment. EHS assisted each child in receiving the necessary medical care. One was diagnosed with anemia and the other had hearing difficulties. At enrollment, 79 children were determined by a health care professional to be up-to-date on all immunizations appropriate for their age. At the end of the year, the number had increased to 106 due to the efforts made by staff to have all participants establish a medical home for preventive and routine care of their families.The number of children with continuous, accessible dental care provided by a dentist at the time of enrollment was 48. With the assistance of our Home Visitors, the number of children who were up-to-date on age-appropriate preventive and primary oral health care had increased to 61 at the end of the year. Staff assisted with insurance applications, locating, referring and transporting families to a dentist. The Program offers free dental screenings administered by a pediatric dentist bi-annually as part of our preventative dental service. A total of 44 children were seen during these screenings and 4 pregnant women.We provided individualized early intervention services to 17 children who were deemed eligible for Early Start and had active Individualized Family Service Plans (IFSP). Our Child Development Center provides an appropriate environment for children with disabilities. It is utilized by numerous agencies such as Easter Seals, Lake County Office of Education SELPA Program, Autism Intervention, Hawaii Elks and various Speech Therapists to see the children in our care and provide their specialized services. Six children were identified and referred by EHS and deemed eligible for Early Start Services through Redwood Coast Regional Center during the program year.Of the 12 pregnant women who received services in the EHS program, all 12 received prenatal and health care resources, prenatal education on fetal development and information on the benefits of breastfeeding. Four women were identified as being a medically high risk pregnancy. All twelve women received substance abuse prevention information and eleven received post-partum health care information. Four women received mental health intervention and follow-up and one 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 are able to promote positive prenatal outcomes for pregnant women, enhance development of very 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: $1,136,211