2012-05-15T11:04:36-05:00 2011-06-30 ROBERTSON & ASSOCIATES CPAS 55 FIRST ST BOX G SUITE 306 LAKEPORT CA 954535407 990 2010-07-01 680353914 LAKE FAMILY RESOURCE CENTER LAKE 7072790563 5350 MAIN STREET KELSEYVILLE CA 95451 WILLIAM CORNELISON 7072790563 2012-05-14 true JOHN S ROBERTSON 7072639012 2012-05-15 2010 2016-02-24 21:20:13Z WILLIAM CORNELISON 5350 MAIN STREET KELSEYVILLE CA 95451 2850578 false X HTTP://LAKEFRC.ORG X 2000 CA THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE INTERVENTIONS, SUPPORT, EDUCATION, AND PREVENTION PROGRAMS TO IMPROVE THE TOTAL HEALTH STATUS AND FAMILY WELLNESS FOR ALL RESIDENTS OF LAKE COUNTY. 9 9 72 20 0 2578031 2762344 235928 53054 745 308 13656 19651 2828360 2835357 0 0 1989011 2200513 0 289 862957 715668 2851968 2916181 -23608 -80824 2254204 2176925 1598752 1602297 655452 574628 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE INTERVENTIONS, SUPPORT, EDUCATION, AND PREVENTION PROGRAMS TO IMPROVE THE TOTAL HEALTH STATUS AND FAMILY WELLNESS FOR ALL RESIDENTS OF LAKE COUNTY. false false 1204342 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. CAL-LEARN IS A STATEWIDE PROGRAM WITHIN THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND IS DESIGNED TO HELP PREGNANT AND PARENTING TEENAGERS ON WELFARE TO OVERCOME THE BARRIERS TO RECEIVING A HIGH SCHOOL DIPLOMA. 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 2010-2011 PROGRAM YEAR A TOTAL OF 141 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, 13 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: 53% WHITE, 34% HISPANIC, 11% BI OR MULTI-RACIAL AND LESS THAN, 1% NATIVE AMERICAN, 1% AFRICAN AMERICAN AND 1% PACIFIC ISLANDER. OF THE 31 HISPANIC FAMILIES, 23 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, 121 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE 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. 4 WERE DIAGNOSED WITH ANEMIA, 2 WITH ASTHMA, 2 WERE OVERWEIGHT, 1 WITH HEARING DIFFICULTIES AND 1 WITH VISION PROBLEMS. AT ENROLLMENT, 38 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 116 DUE TO THE EFFORTS MADE BY STAFF TO HAVE ALL PARTICIPANTS ESTABLISH A MEDICAL HOME FOR PREVENTITIVE AND ROUTINE CARE OF THEIR FAMILIES. THE NUMBER OF CHILDREN WITH CONTINUOUS, ACCESSIBLE DENTAL CARE AT THE TIME OF ENROLLMENT WAS 66. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER HAD INCREASED TO 126 AT THE END OF THE YEAR. STAFF ASSISTED WITH INSURNACE APPLICATIONS, LOCATING, REFERRING AND TRANSPORTING FAMILIES TO A DENTIST. 85 OF THE 88 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 ANNUALLY AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 25 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 16 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. TEN 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 13 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 13 RECEIVED PRENATAL AND POSTPARTUM HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. SIX WERE IDENTIFIED AS BEING A HIGH RISK PREGNANCY, 5 WERE REFERRED FOR AND RECEIVED MENTAL HEALTH INTERVENTION AND 3 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. 846488 23025 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 2010-2011, WE PROVIDED 8,295 BED NIGHTS TO 68 WOMEN, 4 MEN AND 59 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 236 DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 88 WOMEN, 4 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 SAFTEY 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 1,496 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 415 SUPPORT GROUP SESSIONS. SAFTEY PLANS WERE DEVELOPED FOR 188 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING 192 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 72 RESTRAINING ORDERS ASSISTANCE AND 94 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 54 INDIVIDUALS AND PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 41 AND NON-EMERGENCY TRANSPORT WAS PROVIDED 311 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 124 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: 67.5% ANGLO, 11% NATIVE AMERICAN, AND 15.1% HISPANIC, 4.3% AFRICAN AMERICAN, 2% BI-RACIAL, 2.9% PACIFIC ISLANDER AND 0% ASIAN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 45% ANGLO, 27% NATIVE AMERICAN, AND 27% 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 569 INDIVIDUALS BENEFITED. 77726 818 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. 625265 29211 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. CALWORKS SUBSTANCE ABUSE TREATMENT: AT 8% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES SUBSTANCE ABUSE PARTICIPANTS IN CALIFORNIA'S CALWORKS/WELFARE TO WORK EMPLOYMENT PREPARATION PROGRAM THROUGH THE DEPARTMENT OF SOCIAL SERVICES. IN THE PAST YEAR, 41 CLIENTS HAVE BEEN OR ARE BEING SERVED IN THIS PROGRAM. A VARIETY OF RECOVERY EDUCATION GROUPS ARE PROVIDED INCLUDING A RECOVERY GROUP OFFERED THREE TIMES PER WEEK AND A RELAPSE PREVENTION GROUP OFFERED ONCE PER WEEK. TYPICALLY, 5-7 CLIENTS ARE SCHEDULED FOR EACH GROUP. OVERLAP OF MENTAL HEALTH SERVICES ALSO HELPS THIS POPULATION EITHER WITH INDIVIDUAL THERAPY OR GROUP SESSIONS. BESIDES ATTENDING THE SPECIFIC SUBSTANCE ABUSE GROUPS, WE FIND MANY CLIENTS MANDATORIALY OR VOLUNTARILY ATTEND THE ANGER MANAGEMENT OR PARENTING GROUPS. APPROXIMATELY 22% OF THE CLIENTS PARTICIPATED IN BOTH SERVICES. THE PROGRAM ALSO PROVIDES SUPPORT AND EDUCATION FOR THE FAMILIES OF SUBSTANCE ABUSERS. CERTIFIED BY THE STATE, SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS. CALWORKS MENTAL HEALTH TREATMENT: AT 5% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES PARTICIPANTS OF CALIFORNIA'S CALWORKS/WELFARE TO WORK PROGRAM WHO STRUGGLE WITH ISSUES OF MENTAL ILLNESS, DEPRESSION, OR OTHER ISSUES. THERAPEUTIC SERVICES ARE PROVIDED BY LICENSED MFT'S , LCSW'S OR INTERNS, AND TRAINED PARAPROFESSIONALS. THE FISCAL YEAR, THE BEHAVIORAL HEALTH PROGRAM HAS SERVICED 162 CALWORKS/WELFARE TO WORK CLIENTS BY PROVIDING INDIVIDUAL THERAPY AND PSYCHO-EDUCATIONAL SUPPORT GROUPS. A VARIETY OF GROUPS ARE OFFERED INCLUDING ANGER MANANGEMENT,SEEKING SAFTEY, AND NURTURING PARENTING. NON-CALWORKS CLIENTS MAY ATTEND THE GROUPS AND THIS YEAR 62 COMMUNITY CLIENTS PARTICIPATED. MANY OF THE CLIENTS FROM BOTH CALWORKS/WELFARE TO WORK AND THE COMMUNITY HAVE COMPLETED THE GROUPS AND FOUND THEM VERY BENEFICIAL IN THEIR LIFES. THIS HAS HELPED THE COUNTY IN REDUCING DOMESTIC VIOLENCE AND THE NUMBER OF CHILDREN REMOVED FROM HOMES. APPROXIMATELY 31% OF CLIENTS WERE REFERRED TO PROGRAMS WITHIN THE AGENCY OR TO OTHER COMMUNITY PROGRAMS FOR ADDITIONAL SERVICES. OF OTHER PROGRAM SERVICE ACTIVITIES CONDUCTED DURING THE YEAR: LAKE FRC PROVIDES MULTIPLE PROGRAMS INCLUDING MENTAL HEALTH, CALWORKS DOMESTIC VIOLENCE, SEEKING SAFTEY, 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. 625265 29211 2753821 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 false false false false false false false false false false false false true 13 0 true 72 true false false false false false false X 9 9 false false false false false false false true true true false true true true true true true true true false CA X X X LISA FRONSMAN 7072790563 5350 MAIN STREET KELSEYVILLE CA 95451 BARBARA BREUNIG 2.00 X 0 0 0 BARRY PARKINSON 2.00 X 0 0 0 ILENE DUMONT 2.00 X 0 0 0 SIERRA DAVIDSON 2.00 X 0 0 0 LAURIE DALY 2.00 X 0 0 0 GLORIA FLAHERTY 40.00 X 75317 0 19227 WILLIAM CORNELISON 2.00 X 0 0 0 KATHY FOWLER 2.00 X 0 0 0 JOANNE VAN ECK 2.00 X 0 0 0 JOHN TOMKINS 2.00 X 0 0 0 75317 19227 false false false 2689785 72559 2762344 53054 53054 53054 308 308 34872 15221 19651 2835357 53054 308 75317 75317 1528430 1522107 6323 596766 517461 79305 24744 23244 1500 79810 71880 7930 265020 225099 39921 100822 95185 5637 90820 69931 20889 26554 26283 271 OTHER 69053 18915 49849 289 ADMINISTRATIVE 44301 44301 COMMUNICATIONS 32219 32219 ADMINISTRATIVE EXPENSE 17229 17229 CLIENT ASSISTANCE 14238 14181 57 -49142 75786 -124928 2916181 2753821 162071 289 96784 104854 45606 545957 589749 3329 10574 2011558 540110 1562268 1471448 260 300 2254204 2176925 142582 212210 19602 28753 1000000 1000000 436568 361334 1598752 1602297 X 655452 574628 655452 574628 2254204 2176925 -80824 X false true true X true true X 2530771 2555749 3531588 2578031 2762344 13958483 2530771 2555749 3531588 2578031 2762344 13958483 13958483 268 311 996 745 308 2628 1161 393 1554 13962665 87926 0.99970 0.99960 X false false false false false false false false false false 895983 895983 827383 540110 287273 288192 288192 1471448 LINE OF CREDIT 341348 CAPITAL LEASES 19986 DUE TO FUNDER 361334 2835357 2916181 -80824 -80824 2835357 2835357 2835357 2916181 2916181 2916181 TICKET, WINE & 34872 34872 15221 34872 34872 15221 15221 19651 ADDITIONAL INFORMATION FORM 990 THE ORGANIZATION HAS REPORTED IN KIND EXPENSES AND REVENUE OF 496,703 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 ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 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 2010-2011 PROGRAM YEAR A TOTAL OF 141 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, 13 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: 53% WHITE, 34% HISPANIC, 11% BI OR MULTI-RACIAL AND LESS THAN, 1% NATIVE AMERICAN, 1% AFRICAN AMERICAN AND 1% PACIFIC ISLANDER. OF THE 31 HISPANIC FAMILIES, 23 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, 121 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE 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. 4 WERE DIAGNOSED WITH ANEMIA, 2 WITH ASTHMA, 2 WERE OVERWEIGHT, 1 WITH HEARING DIFFICULTIES AND 1 WITH VISION PROBLEMS. AT ENROLLMENT, 38 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 116 DUE TO THE EFFORTS MADE BY STAFF TO HAVE ALL PARTICIPANTS ESTABLISH A MEDICAL HOME FOR PREVENTITIVE AND ROUTINE CARE OF THEIR FAMILIES. THE NUMBER OF CHILDREN WITH CONTINUOUS, ACCESSIBLE DENTAL CARE AT THE TIME OF ENROLLMENT WAS 66. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER HAD INCREASED TO 126 AT THE END OF THE YEAR. STAFF ASSISTED WITH INSURNACE APPLICATIONS, LOCATING, REFERRING AND TRANSPORTING FAMILIES TO A DENTIST. 85 OF THE 88 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 ANNUALLY AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 25 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 16 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. TEN 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 13 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 13 RECEIVED PRENATAL AND POSTPARTUM HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. SIX WERE IDENTIFIED AS BEING A HIGH RISK PREGNANCY, 5 WERE REFERRED FOR AND RECEIVED MENTAL HEALTH INTERVENTION AND 3 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 ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2010-2011, WE PROVIDED 8,295 BED NIGHTS TO 68 WOMEN, 4 MEN AND 59 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 236 DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 88 WOMEN, 4 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 SAFTEY 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 1,496 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 415 SUPPORT GROUP SESSIONS. SAFTEY PLANS WERE DEVELOPED FOR 188 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING 192 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 72 RESTRAINING ORDERS ASSISTANCE AND 94 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 54 INDIVIDUALS AND PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 41 AND NON-EMERGENCY TRANSPORT WAS PROVIDED 311 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 124 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: 67.5% ANGLO, 11% NATIVE AMERICAN, AND 15.1% HISPANIC, 4.3% AFRICAN AMERICAN, 2% BI-RACIAL, 2.9% PACIFIC ISLANDER AND 0% ASIAN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 45% ANGLO, 27% NATIVE AMERICAN, AND 27% 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 569 INDIVIDUALS BENEFITED. ALL OTHER ACHIEVEMENTS 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. CALWORKS SUBSTANCE ABUSE TREATMENT: AT 8% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES SUBSTANCE ABUSE PARTICIPANTS IN CALIFORNIA'S CALWORKS/WELFARE TO WORK EMPLOYMENT PREPARATION PROGRAM THROUGH THE DEPARTMENT OF SOCIAL SERVICES. IN THE PAST YEAR, 41 CLIENTS HAVE BEEN OR ARE BEING SERVED IN THIS PROGRAM. A VARIETY OF RECOVERY EDUCATION GROUPS ARE PROVIDED INCLUDING A RECOVERY GROUP OFFERED THREE TIMES PER WEEK AND A RELAPSE PREVENTION GROUP OFFERED ONCE PER WEEK. TYPICALLY, 5-7 CLIENTS ARE SCHEDULED FOR EACH GROUP. OVERLAP OF MENTAL HEALTH SERVICES ALSO HELPS THIS POPULATION EITHER WITH INDIVIDUAL THERAPY OR GROUP SESSIONS. BESIDES ATTENDING THE SPECIFIC SUBSTANCE ABUSE GROUPS, WE FIND MANY CLIENTS MANDATORIALY OR VOLUNTARILY ATTEND THE ANGER MANAGEMENT OR PARENTING GROUPS. APPROXIMATELY 22% OF THE CLIENTS PARTICIPATED IN BOTH SERVICES. THE PROGRAM ALSO PROVIDES SUPPORT AND EDUCATION FOR THE FAMILIES OF SUBSTANCE ABUSERS. CERTIFIED BY THE STATE, SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS. CALWORKS MENTAL HEALTH TREATMENT: AT 5% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES PARTICIPANTS OF CALIFORNIA'S CALWORKS/WELFARE TO WORK PROGRAM WHO STRUGGLE WITH ISSUES OF MENTAL ILLNESS, DEPRESSION, OR OTHER ISSUES. THERAPEUTIC SERVICES ARE PROVIDED BY LICENSED MFT'S , LCSW'S OR INTERNS, AND TRAINED PARAPROFESSIONALS. THE FISCAL YEAR, THE BEHAVIORAL HEALTH PROGRAM HAS SERVICED 162 CALWORKS/WELFARE TO WORK CLIENTS BY PROVIDING INDIVIDUAL THERAPY AND PSYCHO-EDUCATIONAL SUPPORT GROUPS. A VARIETY OF GROUPS ARE OFFERED INCLUDING ANGER MANANGEMENT,SEEKING SAFTEY, AND NURTURING PARENTING. NON-CALWORKS CLIENTS MAY ATTEND THE GROUPS AND THIS YEAR 62 COMMUNITY CLIENTS PARTICIPATED. MANY OF THE CLIENTS FROM BOTH CALWORKS/WELFARE TO WORK AND THE COMMUNITY HAVE COMPLETED THE GROUPS AND FOUND THEM VERY BENEFICIAL IN THEIR LIFES. THIS HAS HELPED THE COUNTY IN REDUCING DOMESTIC VIOLENCE AND THE NUMBER OF CHILDREN REMOVED FROM HOMES. APPROXIMATELY 31% OF CLIENTS WERE REFERRED TO PROGRAMS WITHIN THE AGENCY OR TO OTHER COMMUNITY PROGRAMS FOR ADDITIONAL SERVICES. OF OTHER PROGRAM SERVICE ACTIVITIES CONDUCTED DURING THE YEAR: LAKE FRC PROVIDES MULTIPLE PROGRAMS INCLUDING MENTAL HEALTH, CALWORKS DOMESTIC VIOLENCE, SEEKING SAFTEY, 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 BARBARA BREUNIG 460 S. MAIN STREET LAKEPORT, CA 95453 WILLIAM CORNELISON P.O. BOX 312 COBB, CA 95426 KATHY FOWLER 1175 PARALLEL DRIVE LAKEPORT, CA 95453 BARRY PARKINSON 25 WORLEY DRIVE LAKEPORT, CA 95453 ILENE DUMONT 4195 LAKESHORE BLVD LAKEPORT, CA 95453 JOANNE VAN ECK 4965 STEELHEAD DRIVE KELSEYVILLE, CA 95451 JOHN TOMKINS P.O. BOX 1140 LUCERNE, CA 95458 SIERRA DAVIDSON P.O. BOX 1263 LAKEPORT, CA 95453 LAURIE DALY 21091 POWDER HORN ROAD HIDDEN VALLEY, CA 95467 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.