LAKE FAMILY RESOURCE CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LAKE FAMILY RESOURCE CENTER (EIN 68-0353914)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-17
- IRS object ID
- 201630489349300233
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-17T12:25:52-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680290978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIRST ST BOX G SUITE 306 | AddressLine1Txt |
| City | LAKEPORT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954535407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680353914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 7072790563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MAIN STREET | AddressLine1Txt |
| City | KELSEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES R HILTON | PersonNm |
| Person Title | BOARD CHAIRPERSON | PersonTitleTxt |
| Phone | 7072790563 | PhoneNum |
| Signature | 2016-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ROBERTSON | PreparerPersonNm |
| PTIN | P00366644 | PTIN |
| Phone | 7072639012 | PhoneNum |
| Preparation | 2016-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM HILTON BOARD CHAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MAIN STREET | AddressLine1Txt |
| City | KELSEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,291,792 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://LAKEFRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,087,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,238,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$97,313 | PYInvestmentIncomeAmt |
| CY Investment Income | $65 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,306 | PYOtherRevenueAmt |
| CY Other Revenue | $22,853 | CYOtherRevenueAmt |
| PY Total Revenue | $2,057,271 | PYTotalRevenueAmt |
| CY Total Revenue | $2,269,137 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,673,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,776,338 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,356 | PYOtherExpensesAmt |
| CY Other Expenses | $508,173 | CYOtherExpensesAmt |
| PY Total Expenses | $2,202,985 | PYTotalExpensesAmt |
| CY Total Expenses | $2,284,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,492,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,548,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $698,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $849,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,036,783 | ExpenseAmt |
| Revenue | $500 | RevenueAmt |
| Desc | 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 40% 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 2014-2015 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 131 FAMILIES WERE SERVED. WE PROVIDED 40 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER-BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 63 CHILDREN. OUR FAMILY SERVICE COORDINATOR PROVIDED MONTHLY HOME VISITS TO 19 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: 57% WHITE, 30% HISPANIC, 5% BI OR MULTI-RACIAL, 2% AFRICAN AMERICAN AND 5% NATIVE AMERICAN AND 1% DID NOT SPECIFY. OF THE 40 HISPANIC FAMILIES, 20 WERE SPANISH SPEAKING ONLY. 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: 57% WHITE, 30% HISPANIC, 5% BI OR MULTI-RACIAL, 2% AFRICAN AMERICAN AND 5% NATIVE AMERICAN AND 1% DID NOT SPECIFY. OF THE 40 HISPANIC FAMILIES, 20 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, ALL 131 PARTICIPANTS HAD HEALTH INSURANCE. OUT OF 113 CHILDREN ALL EXCEPT FOR ONE WAS UP-TO-DATE ON AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE. OF THESE, 10 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. TWO WERE DIAGNOSED WITH ANEMIA, ONE WITH ASTHMA, ONE WITH HIGH LEAD LEVELS, THREE WITH HEARING DIFFICULTIES AND THREE WITH VISION PROBLEMS. AT ENROLLMENT, 82 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 93 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 16. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER OF CHILDREN WHO WERE UP TO DATE ON AGE- APPROPRIATE PREVENTIVE AND PRIMARY ORAL HEALTH CARE HAD INCREASED TO 29 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 22 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 21 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, HAWAII ELKS AND 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 19 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 19 RECEIVED PRENATAL AND HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. FOUR WOMEN WERE IDENTIFIED AS BEING A MEDICALLY HIGH RISK PREGNANCY. ALL 19 RECEIVED RECEIVED MENTAL HEALTH EDUCATION INCLUDING A POST-PARTUM EVALUATION. EIGHT WOMEN RECEIVED MENTAL HEALTH INTERVENTION AND FOLLOW-UP AND ONE WAS 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,437 | ExpenseAmt |
| Revenue | $5,467 | RevenueAmt |
| Desc | 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 29% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES LAKE FRC DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2014-2015, WE PROVIDED 6,383 BED NIGHTS TO 61 WOMEN, 2 MEN AND 39 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 333 CALLS, OF WHICH 154 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 61 WOMEN, 2 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 1,000 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 377 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 120 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING OVER 60 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDED 40 RESTRAINING ORDERS ASSISTANCE AND 51 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 39 INDIVIDUALS WITH PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED 23 TIMES AND NON-EMERGENCY TRANSPORT WAS PROVIDED 155 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: 49% ANGLO, 7% NATIVE AMERICAN, 10% HISPANIC, 2% AFRICAN AMERICAN, 1% BI-RACIAL, 0% PACIFIC ISLANDER,2% ASIAN AND 29% UNKNOWN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 70% ANGLO, 10% NATIVE AMERICAN AND 10% 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,148 | ExpenseAmt |
| Revenue | $1,258 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,127 | ExpenseAmt |
| Revenue | $897 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $57,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,202,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA FRONSMAN | PersonNm |
| Phone | 7072790563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MAIN STREET | AddressLine1Txt |
| City | KELSEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BARBARA FLYNN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE DUMONT | ||||||
| MEMBER/FIN C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CORNELISON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FREEBORN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ESTRADA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA SHEPARD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA FLAHERTY | ||||||
| EXECUTIVE DI | 40.00 | $74,540 | $0 | $1,507 | Yes (X) | |
| JAMES R HILTON | ||||||
| CHAIR/FIN CO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN TOMKINS | ||||||
| TREASURER/FI | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW PETERSON | ||||||
| VICE CHAIR/F | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FLORA KRASNOVSKY | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,540 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,507 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,189,068 | GovernmentGrantsAmt |
| All Other Contributions | $49,029 | AllOtherContributionsAmt |
| Total Contributions | $2,238,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $8,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65 | TotalRevenueColumnAmt |
| Exclusion | $65 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,508 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,853 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,269,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,122 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,270 | TotalAmt |
| Management And General | $64,270 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,287 | TotalAmt |
| Program Services | $1,264,986 | ProgramServicesAmt |
| Management And General | $32,301 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,781 | TotalAmt |
| Program Services | $385,362 | ProgramServicesAmt |
| Management And General | $29,419 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,751 | TotalAmt |
| Program Services | $13,412 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,486 | TotalAmt |
| Program Services | $30,260 | ProgramServicesAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,312 | TotalAmt |
| Program Services | $195,122 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,261 | TotalAmt |
| Program Services | $76,842 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,976 | TotalAmt |
| Program Services | $17,692 | ProgramServicesAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,972 | TotalAmt |
| Program Services | $24,780 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE | $48,253 | $48,253 | |
| COMMUNICATIONS | $33,469 | $33,469 | |
| OTHER | $30,873 | $9,725 | $21,148 |
| CLIENT ASSISTANCE | $29,654 | $29,649 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$10,834 | TotalAmt |
| Program Services | $72,943 | ProgramServicesAmt |
| Management And General | -$83,777 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,511 | TotalAmt |
| Program Services | $2,202,495 | ProgramServicesAmt |
| Management And General | $82,016 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,170 | BOYAmt |
| EOY | $155,903 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,433 | BOYAmt |
| EOY | $170,652 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,040 | BOYAmt |
| EOY | $6,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,775,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $598,291 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,389 | BOYAmt |
| EOY | $1,177,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,935 | BOYAmt |
| EOY | $37,935 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,967 | BOYAmt |
| EOY | $1,548,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,269 | BOYAmt |
| EOY | $180,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,933 | BOYAmt |
| EOY | $168,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,975 | BOYAmt |
| EOY | $349,975 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,753 | BOYAmt |
| EOY | $698,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$134,786 | BOYAmt |
| EOY | -$150,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,214 | BOYAmt |
| EOY | $849,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,967 | BOYAmt |
| EOY | $1,548,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,374 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,762,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,175,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,289,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,087,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,238,097 | CurrentTaxYearAmt |
| Total | $11,553,736 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,762,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,175,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,289,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,087,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,238,097 | CurrentTaxYearAmt |
| Total | $11,553,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,553,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,554,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $865,738 | OtherCostOrOtherBasisAmt |
| Book Value | $865,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,197 | DepreciationAmt |
| Book Value | $291,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,094 | DepreciationAmt |
| Book Value | $19,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,177,415 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,662,791 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $370,999 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $22,655 | OtherRevenueAmt |
| Revenue Not Reported | $393,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,269,137 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,269,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,678,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $370,999 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,655 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $393,654 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,284,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,284,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 22,655 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 22,655 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TICKET, WINE & | Event1Nm |
| Gross Receipts Event1 | $34,814 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,814 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,251 | OtherDirectExpensesEvent1Amt |
| Event2 | OLIVE FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $10,694 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,694 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,404 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,508 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,508 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,655 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,655 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,853 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND REVENUE OF 370,999 WHICH IS NOT REQUIRED TO BE REPORTED AS INCOME AND 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 131 FAMILIES WERE SERVED. WE PROVIDED 40 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER-BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 63 CHILDREN. OUR FAMILY SERVICE COORDINATOR PROVIDED MONTHLY HOME VISITS TO 19 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: 57% WHITE, 30% HISPANIC, 5% BI OR MULTI-RACIAL, 2% AFRICAN AMERICAN AND 5% NATIVE AMERICAN AND 1% DID NOT SPECIFY. OF THE 40 HISPANIC FAMILIES, 20 WERE SPANISH SPEAKING ONLY. 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: 57% WHITE, 30% HISPANIC, 5% BI OR MULTI-RACIAL, 2% AFRICAN AMERICAN AND 5% NATIVE AMERICAN AND 1% DID NOT SPECIFY. OF THE 40 HISPANIC FAMILIES, 20 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, ALL 131 PARTICIPANTS HAD HEALTH INSURANCE. OUT OF 113 CHILDREN ALL EXCEPT FOR ONE WAS UP-TO-DATE ON AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE. OF THESE, 10 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. TWO WERE DIAGNOSED WITH ANEMIA, ONE WITH ASTHMA, ONE WITH HIGH LEAD LEVELS, THREE WITH HEARING DIFFICULTIES AND THREE WITH VISION PROBLEMS. AT ENROLLMENT, 82 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 93 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 16. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER OF CHILDREN WHO WERE UP TO DATE ON AGE- APPROPRIATE PREVENTIVE AND PRIMARY ORAL HEALTH CARE HAD INCREASED TO 29 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 22 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 21 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, HAWAII ELKS AND 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 19 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 19 RECEIVED PRENATAL AND HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. FOUR WOMEN WERE IDENTIFIED AS BEING A MEDICALLY HIGH RISK PREGNANCY. ALL 19 RECEIVED RECEIVED MENTAL HEALTH EDUCATION INCLUDING A POST-PARTUM EVALUATION. EIGHT WOMEN RECEIVED MENTAL HEALTH INTERVENTION AND FOLLOW-UP AND ONE WAS 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 2014-2015, WE PROVIDED 6,383 BED NIGHTS TO 61 WOMEN, 2 MEN AND 39 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 333 CALLS, OF WHICH 154 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 61 WOMEN, 2 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 1,000 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 377 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 120 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING OVER 60 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDED 40 RESTRAINING ORDERS ASSISTANCE AND 51 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 39 INDIVIDUALS WITH PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED 23 TIMES AND NON-EMERGENCY TRANSPORT WAS PROVIDED 155 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: 49% ANGLO, 7% NATIVE AMERICAN, 10% HISPANIC, 2% AFRICAN AMERICAN, 1% BI-RACIAL, 0% PACIFIC ISLANDER,2% ASIAN AND 29% UNKNOWN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 70% ANGLO, 10% NATIVE AMERICAN AND 10% 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 | JAMES R. HILTON 8001 ADOBE CREEK ROAD KELSEYVILLE, CA 95451 BARBARA FLYNN PO BOX 505 COBB, CA 95426 ILENE DUMONT 4195 LAKESHORE BLVD LAKEPORT, CA 95453 JOHN TOMKINS P.O. BOX 1140 LUCERNE, CA 95458 BILL CORNELISON PO BOX 312 COBB, CA 95426 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 22,655 FUNDRAISING EXPENSES -22,655 |
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