2018-05-16T10:15:54-07:00 2017-06-30 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2016-07-01 680353914 LAKE FAMILY RESOURCE CENTER LAKE 7072790563 5350 MAIN STREET KELSEYVILLE CA 95451 JOHN TOMKINS TREASURER/FIN COMM 7072790563 2018-05-15 true JOHN S ROBERTSON P00366644 7072639012 2018-05-16 2016 2022-09-23 18:48:47Z JOHN TOMKINS PO BOX 1140 LUCERNE CA 95458 2508987 false X HTTP://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 74 15 0 2478157 2452153 15587 14728 113 33729 32288 2527473 2499282 0 0 1784745 1868921 0 1723 693881 506577 2478626 2375498 48847 123784 1721587 1613585 822900 591112 898687 1022473 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 1025447 13435 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 DEVELOPEMENT 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. FUNDING WAS RESTORED DURING THE 2016-2017 PROGRAM YEAR AFTER THE MANDATORY FEDERAL SEQUESTRATION WAS LIFTED. FUNDING RETURNED TO PREVIOUS LEVELS SO WE WERE ABLE TO RESUME PROVIDING SERVICES TO 74 CHILDREN AND EXPECTANT MOTHERS. WE CONTINUED TO OFFER BOTH HOME-BASE AND CENTER-BASE SERVICES TO ELIGIBLE LAKE COUNTY FAMILIES TO ENSURE THE NEEDS OF OUR FAMILIES WERE MET. OUR RECRUITMENT AND SERVICE AREA ENCOMPASSES THE ENTIRE COUNTY, WHICH COVERS AN AREA OF 1,200 SQUARE MILES. DURING THE PROGRAM YEAR A TOTAL OF 130 FAMILIES WERE SERVED. WE PROVIDED 39 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER-BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 79 CHILDREN. OUR FAMILY SERVICE COORDINATOR 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. OF THE 41 HISPANIC FAMILIES, 24 WERE SPANISH SPEAKING ONLY. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO PARTICIPANTS AT INTAKE TO ENSURE THAT ALL FAMILIES HAVE COVERAGE. AT THE END OF OUR PROGRAM YEAR, 129 PARTICIPANTS HAD HEALTH INSURANCE. OUT OF 117 CHILDREN ALL EXCEPT FOR ONE WAS UP-TO-DATE ON AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE. OF THESE, 13 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. 7 WERE DIAGNOSED WITH ANEMIA, 2 WITH ASTHMA, 3 WITH HIGH LEAD LEVELS, AND 1 WITH HEARING DIFFICULTIES. AT ENROLLMENT, 86 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 90 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 112. 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 117 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 39 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 20 CHILDREN WHO WERE DEEMED ELIGIBLE FOR EARLY START AND ACTIVE INDIVIDUALIZED FAMILY SERIVICE 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 SPEECH THERAPISTS TO SEE THE CHILDREN IN OUR CARE AND PROVIDE THEIR SPECIALIZED SERVICES. 7 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, 12 RECEIVED PRENATAL AND HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. 4 WOMEN WERE IDENTIFIED AS BEING A MEDICALLY HIGH RISK PREGNANCY. 12 WOMEN RECEIVED MENTAL HEALTH EDUCATION AND 7 RECEIVED POST-PARTUM HEALTH CARE INFORMATION. 4 WOMEN RECEIVED MENTAL HEALTH INTERVENTION AND FOLLOW-UP AND 2 WERE REFERRED FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT. THE MISSION OF LAKE FRC'S 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-BASED SERVICES WE WERE ABLE TO PROMOTE POSITIVE PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE DEVEOPMENT 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. 773642 1293 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. AT 17% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES LAKE FRC DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2016-2017, WE PROVIDED 5,432 BED NIGHTS TO 74 WOMEN, 3 MEN AND 73 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 341 CALLS, OF WHICH 173 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 74 WOMEN, 3 MEN AND THEIR CHILDREN. ALL CHILDREN RESIDING AT FREEDOM HOUSE CONTINUE THEIR EDUCATION THROUGH THE KELSEYVILLE SCHOOL DISTRICT. OCCASIONALLY, HOME SCHOOLING IS ARRANGED WHEN THEIR 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, NURTURING PARENTING AND ANGER MANAGEMENT CLASSES. LAST YEAR 1,212 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 792 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 200 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING OVER 100 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDED 123 RESTRAINING ORDERS ASSISTANCE AND OVER 60 CLIENTS WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 109 INDIVIDUALS WITH PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED 24 TIMES AND NON-EMERGENCY TRANSPORT WAS PROVIDED 142 TIMES AS NECESSARY OTHER APPOINTMENTS OR OFFICES. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO ENSURE THAT ALL HAVE COVERAGE WITH AN EFFORT MADE TO ESTABLISH A MEDICAL HOME FOR PREVENTION AND CARE. 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, AODS, AND DSS WITH SERVICES AVAILABLE ON THOSE WORK SITES. ANNUALLY WE PROVIDE COMPREHENSIVE 65 HOURS OF TRAINING FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONDERS, SHELTER WORKERS, AND COMMUNITY CRISIS LINE VOLUNTEERS. FOURTEEN 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, ETHINIC BREAKDOWN OF CLIENTS WAS AS FOLLOWS: 50% ANGLO, 5% NATIVE AMERICAN, 12% HISPANIC, 3% AFRICAN AMERICAN, 4% BI-RACIAL, 1% PACIFIC ISLANDER,1% ASIAN AND 24% UNKNOWN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 90% ANGLO, 10% HISPANIC AND 0% AFRICAN AMERICAN. 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 435 INDIVIDUALS BENEFITED. 220004 PARENTING EDUCATION AND PERSONAL DEVELOPMENT-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES. THE NURTURING PARENTING PROGRAMS TEACH AGE-SPECIFIC PARENTING SKILLS ALONG WITH ADDRESSING THE NEED TO NURTURE ONESELF. 169638 HEALTH AND WELLNESS-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES: LAKE FRC 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. 169638 2188731 true false false false false false false false false false true false false false false false 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 false false false false false false true 9 0 true 74 true false false false false false false X 8 8 false false false false false false false true true true false true true true true true true true true false CA X X LISA MORROW 7072790563 5350 MAIN STREET KELSEYVILLE CA 95451 RICHARD FREEBORN MEMBER 2.00 X 0 0 0 DONNA BECNEL MEMBER 2.00 X 0 0 0 GENEE WOODSON MEMBER 2.00 X 0 0 0 KARLENE ELLIS MEMBER 2.00 X 0 0 0 JENNIFER DODD EXEC DIRECTO 40.00 X 82256 0 8103 LISA MORROW DIR OF FIN & 40.00 X 72262 0 8824 JOHN TOMKINS TREASURER/FI 2.00 X 0 0 0 ANDREW PETERSON VICE CHAIR/F 2.00 X 0 0 0 BUZZ DERENIUK VICE CHAIR/F 2.00 X 0 0 0 FLORA KRASNOVSKY SECRETARY 2.00 X 0 0 0 154518 16927 false false false 2396358 55795 2452153 PROGRAM SERVICE REVENUE 14728 14728 14728 113 113 41993 9705 32288 2499282 14728 113 139363 71722 67641 1373561 1310156 63405 355997 338868 17129 14368 13231 1137 21721 20944 195 582 178413 173893 3702 818 100725 97203 3199 323 29060 22376 6684 20124 18369 1755 OTHER 57496 41726 15770 COMMUNICATIONS 38585 36613 1972 CLIENT ASSISTANCE 26693 26578 115 CONSULTANTS AND SUB-CONT 8714 8714 10678 8338 2340 2375498 2188731 185044 1723 245157 74248 256159 296646 22257 18643 1836497 650384 1160079 1186113 37935 37935 1721587 1613585 236527 158116 297898 228021 288475 204975 822900 591112 X 898687 22473 1000000 898687 1022473 1721587 1613585 123784 2 X false true X true true true X 2289827 2087840 2238097 2478157 2452153 11546074 2289827 2087840 2238097 2478157 2452153 11546074 11546074 18 16 65 113 212 11546286 56721 1.00000 1.00000 X 540000 540000 1296497 650384 646113 1186113 2887706 378719 9705 388424 2499282 2499282 2763920 378717 9705 388422 2375498 2375498 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 9,705 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 9,705 WINE AND CHOCOL 37551 37551 9705 37551 37551 9705 9705 27846 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990 THE ORGANIZATION HAS REPORTED IN KIND EXPENSES OF 378,717 AND REVENUE OF 378,719 WHICH IS NOT REQUIRED TO BE REPORTED AS INCOME OR EXPENSE ON THE RETURN THERFORE THE INFORMATION IS BEING DISCLOSED ON SCHEDULE O. FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS SUPPORT THE CRISIS LINE, PERFORM PROGRAM SERVICE AND GENERAL OFFICE DUTIES. FORM 990, PAGE 2, PART III, LINE 4A LIFTED. FUNDING RETURNED TO PREVIOUS LEVELS SO WE WERE ABLE TO RESUME PROVIDING SERVICES TO 74 CHILDREN AND EXPECTANT MOTHERS. WE CONTINUED TO OFFER BOTH HOME-BASE AND CENTER-BASE SERVICES TO ELIGIBLE LAKE COUNTY FAMILIES TO ENSURE THE NEEDS OF OUR FAMILIES WERE MET. OUR RECRUITMENT AND SERVICE AREA ENCOMPASSES THE ENTIRE COUNTY, WHICH COVERS AN AREA OF 1,200 SQUARE MILES. DURING THE PROGRAM YEAR A TOTAL OF 130 FAMILIES WERE SERVED. WE PROVIDED 39 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER-BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 79 CHILDREN. OUR FAMILY SERVICE COORDINATOR 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. OF THE 41 HISPANIC FAMILIES, 24 WERE SPANISH SPEAKING ONLY. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO PARTICIPANTS AT INTAKE TO ENSURE THAT ALL FAMILIES HAVE COVERAGE. AT THE END OF OUR PROGRAM YEAR, 129 PARTICIPANTS HAD HEALTH INSURANCE. OUT OF 117 CHILDREN ALL EXCEPT FOR ONE WAS UP-TO-DATE ON AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE. OF THESE, 13 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. 7 WERE DIAGNOSED WITH ANEMIA, 2 WITH ASTHMA, 3 WITH HIGH LEAD LEVELS, AND 1 WITH HEARING DIFFICULTIES. AT ENROLLMENT, 86 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 90 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 112. 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 117 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 39 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 20 CHILDREN WHO WERE DEEMED ELIGIBLE FOR EARLY START AND ACTIVE INDIVIDUALIZED FAMILY SERIVICE 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 SPEECH THERAPISTS TO SEE THE CHILDREN IN OUR CARE AND PROVIDE THEIR SPECIALIZED SERVICES. 7 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, 12 RECEIVED PRENATAL AND HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. 4 WOMEN WERE IDENTIFIED AS BEING A MEDICALLY HIGH RISK PREGNANCY. 12 WOMEN RECEIVED MENTAL HEALTH EDUCATION AND 7 RECEIVED POST-PARTUM HEALTH CARE INFORMATION. 4 WOMEN RECEIVED MENTAL HEALTH INTERVENTION AND FOLLOW-UP AND 2 WERE REFERRED FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT. THE MISSION OF LAKE FRC'S 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-BASED SERVICES WE WERE ABLE TO PROMOTE POSITIVE PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE DEVEOPMENT 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. FORM 990, PAGE 2, PART III, LINE 4B VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2016-2017, WE PROVIDED 5,432 BED NIGHTS TO 74 WOMEN, 3 MEN AND 73 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 341 CALLS, OF WHICH 173 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 74 WOMEN, 3 MEN AND THEIR CHILDREN. ALL CHILDREN RESIDING AT FREEDOM HOUSE CONTINUE THEIR EDUCATION THROUGH THE KELSEYVILLE SCHOOL DISTRICT. OCCASIONALLY, HOME SCHOOLING IS ARRANGED WHEN THEIR 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, NURTURING PARENTING AND ANGER MANAGEMENT CLASSES. LAST YEAR 1,212 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 792 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 200 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING OVER 100 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDED 123 RESTRAINING ORDERS ASSISTANCE AND OVER 60 CLIENTS WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 109 INDIVIDUALS WITH PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED 24 TIMES AND NON-EMERGENCY TRANSPORT WAS PROVIDED 142 TIMES AS NECESSARY OTHER APPOINTMENTS OR OFFICES. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO ENSURE THAT ALL HAVE COVERAGE WITH AN EFFORT MADE TO ESTABLISH A MEDICAL HOME FOR PREVENTION AND CARE. 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, AODS, AND DSS WITH SERVICES AVAILABLE ON THOSE WORK SITES. ANNUALLY WE PROVIDE COMPREHENSIVE 65 HOURS OF TRAINING FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONDERS, SHELTER WORKERS, AND COMMUNITY CRISIS LINE VOLUNTEERS. FOURTEEN 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, ETHINIC BREAKDOWN OF CLIENTS WAS AS FOLLOWS: 50% ANGLO, 5% NATIVE AMERICAN, 12% HISPANIC, 3% AFRICAN AMERICAN, 4% BI-RACIAL, 1% PACIFIC ISLANDER,1% ASIAN AND 24% UNKNOWN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 90% ANGLO, 10% HISPANIC AND 0% AFRICAN AMERICAN. 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 435 INDIVIDUALS BENEFITED. FORM 990, PAGE 2, PART III, LINE 4D HEALTH AND WELLNESS-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES: LAKE FRC 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, PAGE 6, PART VI, LINE 9 JOHN TOMKINS P.O. BOX 1140 LUCERNE, CA 95458 ANDREW PETERSON 8751 PARADISE VALLEY BLVD. LUCERNE, CA 95458 FLORA KRASNOVSKY 9954 SALMINA ROAD KELSEYVILLE, CA 95451 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C COI STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY. ANY INDENTIFIED COI IS EVALUATED AND CORRECTIVE ACTION IS TAKEN AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY OF LIKE ORGANIZATIONS IS REVIEWED. FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVEY OF LIKE ORGANIZATIONS ARE REVIEWED. FORM 990, PAGE 6, PART VI, 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 GUIDSTAR ORG WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 9,705 FUNDRAISING EXPENSES -9,705