2013-05-14T15:37:35-05:00 2012-06-30 ROBERTSON & ASSOCIATES CPAS 55 FIRST ST BOX G SUITE 306 LAKEPORT CA 954535407 990 2011-07-01 680353914 LAKE FAMILY RESOURCE CENTER LAKE 7072790563 5350 MAIN STREET KELSEYVILLE CA 95451 ILENE DUMONT 7072790563 2013-05-13 true JOHN ROBERTSON 7072639012 2013-05-14 2011 2016-02-24 21:20:13Z ILENE DUMONT 5350 MAIN STREET KELSEYVILLE CA 95451 2238944 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. 11 11 72 26 0 2762344 2175628 53054 30034 308 83 19651 20669 2835357 2226414 0 0 2200513 1916295 0 0 715668 607444 2916181 2523739 -80824 -297325 2176925 1845999 1602297 1568696 574628 277303 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 1063541 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 33% OF THE AGENCY'S TOTAL BUDGET, LAKE FAMILY RESOURCE CENTER OPERATES THE ONLY EARLY HEAD START (EHS) PROGRAM IN LAKE COUNTY. WE ARE CURRENTLY FUNDED TO PROVIDE SERVICES TO 74 CHILDREN AND EXPECTANT MOTHERS. WE OFFER BOTH HOME-BASE AND CENTER-BASE SERVICES TO ELIGIBLE LAKE COUNTY FAMILIES TO ENSURE THE NEEDS OF OUR FAMILIES ARE MET. OUR RECRUITMENT AND SERVICE AREA ENCOMPASSES THE ENTIRE COUNTY, WHICH COVERS AN AREA OF 1,258 SQUARE MILES. DURING 2011-2012 PROGRAM YEAR A TOTAL OF 140 FAMILIES WERE SERVED. WE PROVIDED 44 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 84 PARTICIPANTS, 16 OF THOSE BEING 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: 51% WHITE, 36% HISPANIC, 5% BI OR MULTI-RACIAL AND LESS THAN, 3% NATIVE AMERICAN, 5% AFRICAN AMERICAN. OF THE 52 HISPANIC FAMILIES, 28 WERE SPANISH SPEAKING ONLY. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO PARTICIPANTS TO ENSURE THAT ALL FAMILIES HAVE COVERAGE. AT THE END OF OUR PROGRAM YEAR,98 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE AND PRIMARY HEALTH CARE. OF THESE, 4 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. 1 WAS DIAGNOSED WITH ANEMIA, 2 WITH ASTHMA, 1 WITH HEARING DIFFICULTIES. AT ENROLLMENT, 68 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 108 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 AT THE TIME OF ENROLLMENT WAS 40. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER HAD INCREASED TO 114 AT THE END OF THE YEAR. STAFF ASSISTED WITH INSURNACE APPLICATIONS, LOCATING, REFERRING AND TRANSPORTING FAMILIES TO A DENTIST. 98 CHILDREN WERE UP TO DATE FOR THEIR AGE-APPROPRIATE ORAL HEALTH CARE AT THE END OF THE YEAR. THE PROGRAM OFFERS FREE DENTAL SCREENINGS ADMINISTERED BY A PEDIATRIC DENTIST BI-ANNUALLY AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 28 CHILDREN WERE SEEN DURING THESESCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 17 CHILDREN WITH 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. EIGHT 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 16 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 16 RECEIVED PRENATAL AND POSTPARTUM HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. FIVE WERE IDENTIFIED AS BEING A HIGH RISK PREGNANCY, 11 WERE REFERRED FOR AND RECEIVED MENTAL HEALTH INTERVENTION AND 1 WERE REFERRED FOR SUBSTANCE ABUSE PREVENTION 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. 946248 27596 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 11% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES LAKE FRC DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2011-2012, WE PROVIDED 6,199 BED NIGHTS TO 57 WOMEN, 0 MEN AND 71 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 419 CALLS, OF WHICH 216 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 60 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, RURAL ECONOMIC ENHANCEMENT CLASSES, POETRY WORKSHOPS, WINDOWS BETWEEN WORLDS ART PROGRAM, CAL WORKS DOMESTIC VIOLENCE SUPPORT AND STAFF TRAINING, LIFE SKILLS CLASSES, NURTURING PARENTING AND ANGER MANAGEMENT CLASSES. LAKE FRC ALSO PROVIDES YOUTH SUPPORT GROUPS ON MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES AS WELL AS AT TRIBAL LOCATIONS. LAST YEAR 1,287 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 416 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 153 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING 93 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 61 RESTRAINING ORDERS ASSISTANCE AND 76 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 26 INDIVIDUALS AND PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 20 CLIENTS AND NON-EMERGENCY TRANSPORT WAS PROVIDED 419 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. OVER 166 REFERRALS WERE MADE TO LOCAL SERVICES. ANNUALLY WE PROVIDE COMPREHENSIVE 40 HOURS OF TRAINING FOR DOMESTIC VIOLENCE RESPONDERS, SHELTER WORKERS, AND COMMUNITY CRISIS LINE VOLUNTEERS. TWENTY-EIGHT NEW 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: 66% ANGLO, 6% NATIVE AMERICAN, AND 13% HISPANIC, 4% AFRICAN AMERICAN, 6% BI-RACIAL, 3% PACIFIC ISLANDER AND 2% ASIAN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 63% ANGLO, 25% NATIVE AMERICAN, AND 12% HISPANIC. 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 565 INDIVIDUALS BENEFITED. 104778 950 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. THE FAMILIES AND SCHOOL TOGETHER PROGRAM WAS DESIGNED TO BUILD PROTECTIVE FACTORS FOR CHILDREN AND EMPOWER PARENTS TO BE THE PRIMARY PREVENTION AGENTS FOR THEIR CHILDREN. THE WOMEN'S INITIATIVE PROGRAM WAS FOUNDED TO TEACH LEADERSHIP AND ADVOCACY SKILLS TO LOCAL WOMEN, TO EQUIP THEM TO MAKE A DIFFERENCE, IN THE LIVES OF THEIR FAMILIES, AS WELL AS IN THE COMMUNITY. 216962 1488 HEALTH AND WELLNESS-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES: THE TOBACCO CONTROL PROGRAM, WHICH FOCUSES ON REDUCING THE AVAILABILITY OF TOBACCO TO YOUTH, REDUCE EXPOSURE TO SECOND HAND SMOKE, INVOLVE YOUTH IN TOBACCO ACTIVISM, AND COUNTER PRO-TOBACCO INFLUENCES. OF OTHER PROGRAM SERVICE ACTIVITIES CONDUCTED DURING THE YEAR: LAKE FRC PROVIDES MULTIPLE PROGRAMS INCLUDING MENTAL HEALTH, CALWORKS DOMESTIC VIOLENCE, SEEKING SAFETY, CHILD ABUSE TREATMENT, DIFFERENTIAL RESPONSE, TEEN PARENTING, HOUSING ASSISTANCE, YOUTH DEVELOPMENT, PARENTING CLASSES, TEEN SUICIDE LIFELINE, RAPE CRISIS CENTER, RAPE PREVENTION EDUCATION, CHILD ABUSE PREVENTION PROGRAMS, HEALTH INSURANCE APPLICATION ASSISTANCE, AND TOBACCO EDUCATION. 216962 1488 2331529 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 11 0 true 72 true false false false false false false X 11 11 false false false false false false false true true true false true true true true true true true true false CA X X LISA FRONSMAN 7072790563 5350 MAIN STREET KELSEYVILLE CA 95451 JAMES R HILTON 2.00 X 0 0 0 BARRY PARKINSON 2.00 X 0 0 0 LAURIE DALY PHD 2.00 X 0 0 0 STEPHANIE CRUZ-GREEN 2.00 X 0 0 0 ANDREW PETERSON 2.00 X 0 0 0 GAIL SALITURI-LAYTON 2.00 X 0 0 0 FLORA KRASNOVSKY 2.00 X 0 0 0 GLORIA FLAHERTY 40.00 X 75317 0 20616 WILLIAM CORNELISON 2.00 X 0 0 0 ILENE DUMONT 2.00 X 0 0 0 JOHN TOMKINS 2.00 X 0 0 0 SIERRA DAVIDSON 2.00 X 0 0 0 75317 20616 false false false 2149420 26208 2175628 PROGRAM SERVICE REVENUE 30034 30034 30034 83 83 33199 12530 20669 2226414 30034 83 75317 75317 1370571 1249943 120628 470407 438941 31466 21330 17830 3500 46377 43873 2504 279949 268352 11597 75231 71102 4129 91237 70252 20985 28885 28624 261 ADMINISTRATIVE 45078 45078 CONSULTANTS AND SUB-CONTR 39400 10860 28540 OTHER 35044 13360 21684 COMMUNICATIONS 25677 31291 -5614 -80764 42023 -122787 2523739 2331529 192210 0 104854 72814 589749 373108 10574 19524 2011558 631347 1471448 1380211 300 342 2176925 1845999 212210 151445 28753 10613 1000000 1000000 361334 406638 1602297 1568696 X 574628 277303 574628 277303 2176925 1845999 -297325 X false true true X true true X 2555749 3531588 2578031 2762344 2175628 13603340 2555749 3531588 2578031 2762344 2175628 13603340 13603340 311 996 745 308 83 2443 13605783 63233 0.99980 0.99970 X false false false false false false false false false false 895983 895983 827383 375426 451957 288192 255921 32271 1380211 LINE OF CREDIT 392000 CAPITAL LEASES 14638 406638 2226414 2523739 -297325 -297325 2867846 628902 12530 641432 2226414 2226414 3165171 628902 12530 641432 2523739 2523739 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 12,530 FUNDRAISING EXPENSES -12,530 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 12,530 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 12,530 TICKET, WINE & 33199 33199 12530 33199 33199 12530 12530 20669 SHERI YOUNG SEE PART V 35360 SEE PART V false ADDITIONAL INFORMATION SCHEDULE L PART V PART IV LINE 1 SHERI YOUNG IS THE SHELTER MANAGER FOR THE ORGANIZATION AND IS THE DAUGHTER OF GAIL SALITURILAYTON GAIL IS A CURRENT BOARD MEMBER ORGANIZATION'S MISSION 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. ADDITIONAL INFORMATION FORM 990 THE ORGANIZATION HAS REPORTED IN KIND EXPENSES AND REVENUE OF 628,902 WHICH IS NOT REQUIRED TO BE REPORTED AS INCOME AND EXPENSE ON THE RETURN THERFORE THE INFORMATION IS BEING DISCLOSED ON SCHEDULE O. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS SUPPORT THE CRISIS LINE, PERFORM PROGRAM SERVICE AND GENERAL OFFICE DUTIES. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A HOME-BASE AND CENTER-BASE SERVICES TO ELIGIBLE LAKE COUNTY FAMILIES TO ENSURE THE NEEDS OF OUR FAMILIES ARE MET. OUR RECRUITMENT AND SERVICE AREA ENCOMPASSES THE ENTIRE COUNTY, WHICH COVERS AN AREA OF 1,258 SQUARE MILES. DURING 2011-2012 PROGRAM YEAR A TOTAL OF 140 FAMILIES WERE SERVED. WE PROVIDED 44 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 84 PARTICIPANTS, 16 OF THOSE BEING 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: 51% WHITE, 36% HISPANIC, 5% BI OR MULTI-RACIAL AND LESS THAN, 3% NATIVE AMERICAN, 5% AFRICAN AMERICAN. OF THE 52 HISPANIC FAMILIES, 28 WERE SPANISH SPEAKING ONLY. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO PARTICIPANTS TO ENSURE THAT ALL FAMILIES HAVE COVERAGE. AT THE END OF OUR PROGRAM YEAR,98 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE AND PRIMARY HEALTH CARE. OF THESE, 4 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. 1 WAS DIAGNOSED WITH ANEMIA, 2 WITH ASTHMA, 1 WITH HEARING DIFFICULTIES. AT ENROLLMENT, 68 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 108 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 AT THE TIME OF ENROLLMENT WAS 40. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER HAD INCREASED TO 114 AT THE END OF THE YEAR. STAFF ASSISTED WITH INSURNACE APPLICATIONS, LOCATING, REFERRING AND TRANSPORTING FAMILIES TO A DENTIST. 98 CHILDREN WERE UP TO DATE FOR THEIR AGE-APPROPRIATE ORAL HEALTH CARE AT THE END OF THE YEAR. THE PROGRAM OFFERS FREE DENTAL SCREENINGS ADMINISTERED BY A PEDIATRIC DENTIST BI-ANNUALLY AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 28 CHILDREN WERE SEEN DURING THESESCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 17 CHILDREN WITH 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. EIGHT 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 16 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 16 RECEIVED PRENATAL AND POSTPARTUM HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. FIVE WERE IDENTIFIED AS BEING A HIGH RISK PREGNANCY, 11 WERE REFERRED FOR AND RECEIVED MENTAL HEALTH INTERVENTION AND 1 WERE REFERRED FOR SUBSTANCE ABUSE PREVENTION 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. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2011-2012, WE PROVIDED 6,199 BED NIGHTS TO 57 WOMEN, 0 MEN AND 71 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 419 CALLS, OF WHICH 216 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 60 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, RURAL ECONOMIC ENHANCEMENT CLASSES, POETRY WORKSHOPS, WINDOWS BETWEEN WORLDS ART PROGRAM, CAL WORKS DOMESTIC VIOLENCE SUPPORT AND STAFF TRAINING, LIFE SKILLS CLASSES, NURTURING PARENTING AND ANGER MANAGEMENT CLASSES. LAKE FRC ALSO PROVIDES YOUTH SUPPORT GROUPS ON MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES AS WELL AS AT TRIBAL LOCATIONS. LAST YEAR 1,287 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 416 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 153 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING 93 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 61 RESTRAINING ORDERS ASSISTANCE AND 76 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 26 INDIVIDUALS AND PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 20 CLIENTS AND NON-EMERGENCY TRANSPORT WAS PROVIDED 419 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. OVER 166 REFERRALS WERE MADE TO LOCAL SERVICES. ANNUALLY WE PROVIDE COMPREHENSIVE 40 HOURS OF TRAINING FOR DOMESTIC VIOLENCE RESPONDERS, SHELTER WORKERS, AND COMMUNITY CRISIS LINE VOLUNTEERS. TWENTY-EIGHT NEW 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: 66% ANGLO, 6% NATIVE AMERICAN, AND 13% HISPANIC, 4% AFRICAN AMERICAN, 6% BI-RACIAL, 3% PACIFIC ISLANDER AND 2% ASIAN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 63% ANGLO, 25% NATIVE AMERICAN, AND 12% HISPANIC. 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 565 INDIVIDUALS BENEFITED. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D HEALTH AND WELLNESS-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES: THE TOBACCO CONTROL PROGRAM, WHICH FOCUSES ON REDUCING THE AVAILABILITY OF TOBACCO TO YOUTH, REDUCE EXPOSURE TO SECOND HAND SMOKE, INVOLVE YOUTH IN TOBACCO ACTIVISM, AND COUNTER PRO-TOBACCO INFLUENCES. OF OTHER PROGRAM SERVICE ACTIVITIES CONDUCTED DURING THE YEAR: LAKE FRC PROVIDES MULTIPLE PROGRAMS INCLUDING MENTAL HEALTH, CALWORKS DOMESTIC VIOLENCE, SEEKING SAFETY, CHILD ABUSE TREATMENT, DIFFERENTIAL RESPONSE, TEEN PARENTING, HOUSING ASSISTANCE, YOUTH DEVELOPMENT, PARENTING CLASSES, TEEN SUICIDE LIFELINE, RAPE CRISIS CENTER, RAPE PREVENTION EDUCATION, CHILD ABUSE PREVENTION PROGRAMS, HEALTH INSURANCE APPLICATION ASSISTANCE, AND TOBACCO EDUCATION. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 WILLIAM CORNELISON P.O. BOX 312 COBB, CA 95426 JAMES R. HILTON 8001 ADOBE CREEK ROAD KELSEYVILLE, CA 95451 BARRY PARKINSON 25 WORLEY DRIVE LAKEPORT, CA 95453 ILENE DUMONT 4195 LAKESHORE BLVD LAKEPORT, CA 95453 JOHN TOMKINS P.O. BOX 1140 LUCERNE, CA 95458 SIERRA DAVIDSON P.O. BOX 1263 LAKEPORT, CA 95453 LAURIE DALY, PHD 21091 POWDER HORN ROAD HIDDEN VALLEY, CA 95467 ANDREW PETERSON 8751 PARADISE VALLEY BLVD. LUCERNE, CA 95458 GAIL SALITURI-LAYTON 5536 OAKRIDGE DRIVE KELSEYVILLE, CA 95451 FLORA KRASNOVSKY 9954 SALMINA ROAD KELSEYVILLE, CA 95451 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY OF LIKE ORGANIZATIONS IS REVIEWED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SALARY SURVEY OF LIKE ORGANIZATIONS ARE REVIEWED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.