LAKE FAMILY RESOURCE CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAKE FAMILY RESOURCE CENTER (EIN 68-0353914)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349304328
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T15:45:26-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 FIRST ST BOX G SUITE 306 | AddressLine1 |
| City | LAKEPORT | City |
| State | CA | State |
| ZIP Code | 954535407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680353914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE FAMILY RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 7072790563 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MAIN STREET | AddressLine1 |
| City | KELSEYVILLE | City |
| State | CA | State |
| ZIP Code | 95451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM CORNELISON | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 7072790563 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN S ROBERTSON | Name |
| Phone | 7072639012 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM CORNELISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MAIN STREET | AddressLine1 |
| City | KELSEYVILLE | City |
| State | CA | State |
| ZIP Code | 95451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2841650 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://LAKEFRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3531588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2578031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 139881 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 235928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13014 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3685479 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2828360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2242732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1989011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 999723 | OtherExpensePriorYear |
| Other Expenses Current Year | 862957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3242455 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2851968 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 443024 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23608 | RevenuesLessExpensesCY |
| Total Assets BOY | 1460426 | TotalAssetsBOY |
| Total Assets EOY | 2254204 | TotalAssetsEOY |
| Total Liabilities BOY | 549589 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1598752 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 910837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 655452 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1142907 | Expense |
| Revenue | 8518 | Revenue |
| Description | 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 2009-2010 PROGRAM YEAR A TOTAL OF 111 FAMILIES WERE SERVED. WE PROVIDED 28 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 65 PARTICIPANTS, 18 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: 43% WHITE, 30% HISPANIC, 15% BI OR MULTI-RACIAL, 10% 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, 85 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE AND PRIMARY HEALTH CARE. OF THESE, 12 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. 7 WERE DIAGNOSED WITH ANEMIA, 3 WERE OVERWEIGHT, 1 WITH HEARING DIFFICULTIES AND 1 WITH VISION PROBLEMS. AT ENROLLMENT, 10 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 61 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 20. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER HAD INCREASED TO 88 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 TWICE A YEAR AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 41 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 22 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. FOUR 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 18 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 18 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 998037 | Expense |
| Revenue | 189861 | Revenue |
| Description | 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 2009-2010, WE PROVIDED 1,473 BED NIGHTS TO 156 WOMEN, 3 MEN AND 92 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 316 DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 138 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 1,264 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 415 SUPPORT GROUP SESSIONS. SAFTEY PLANS WERE DEVELOPED FOR 496 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING 325 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 296 RESTRAINING ORDERS ASSISTANCE AND 275 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 113 INDIVIDUALS AND PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 81 AND NON-EMERGENCY TRANSPORT WAS PROVIDED 476 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 375 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% ANGLO, 11% NATIVE AMERICAN, AND 14% HISPANIC, 4% AFRICAN AMERICAN, 2% BI-RACIAL, 1% PACIFIC ISLANDER AND 1% 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 576 INDIVIDUALS BENEFITED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76824 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 543170 | Expense |
| Revenue | 37549 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 543170 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 37549 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2760938 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA FRONSMAN | NamePerson |
| Telephone Number | 7072790563 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 MAIN STREET | AddressLine1 |
| City | KELSEYVILLE | City |
| State | CA | State |
| ZIP Code | 95451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA BREUNIG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY PARKINSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ILENE DUMONT | ||||||
| FIN COMM MEM | 1.00 | X | 0 | 0 | 0 | |
| SIERRA MEADE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURIE DALY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA FLAHERTY | ||||||
| EXECUTIVE DI | 40.00 | 60036 | 0 | 2695 | X | |
| WILLIAM CORNELISON | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| KATHY FOWLER | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| JOANNE VAN ECK | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| JOHN TOMKINS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60036 | TotalReportableCompFromOrg |
| Total Other Compensation | 2695 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2465200 | GovernmentGrants |
| All Other Contributions | 112831 | AllOtherContributions |
| Total Contributions | 2578031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 235928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235928 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 235928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 745 | TotalRevenueColumn |
| Exclusion | $745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26946 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13290 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13656 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2828360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 249584 | RelatedOrExemptFunctionIncome |
| Exclusion | $745 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60036 | Total |
| Management And General | 60036 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411511 | Total |
| Program Services | 1374114 | ProgramServices |
| Management And General | 37397 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517464 | Total |
| Program Services | 455355 | ProgramServices |
| Management And General | 62109 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13965 | Total |
| Program Services | 13960 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69641 | Total |
| Program Services | 66475 | ProgramServices |
| Management And General | 3166 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276458 | Total |
| Program Services | 261012 | ProgramServices |
| Management And General | 15446 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82014 | Total |
| Program Services | 78441 | ProgramServices |
| Management And General | 3573 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89315 | Total |
| Program Services | 68772 | ProgramServices |
| Management And General | 20543 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25727 | Total |
| Program Services | 25629 | ProgramServices |
| Management And General | 98 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 242954 | 223028 | 18675 | 1251 |
| ADMINISTRATIVE | 42285 | 42285 | ||
| COMMUNICATIONS | 31637 | 31637 | ||
| ADMINISTRATIVE EXPENSE | 16884 | 16884 | ||
| CLIENT ASSISTANCE | 15111 | 14150 | 961 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -43034 | Total |
| Program Services | 89196 | ProgramServices |
| Management And General | -132230 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2851968 | Total |
| Program Services | 2760938 | ProgramServices |
| Management And General | 89779 | ManagementAndGeneral |
| Fundraising | 1251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176543 | BOY |
| EOY | 96784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102229 | BOY |
| EOY | 45606 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515612 | BOY |
| EOY | 545957 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5224 | BOY |
| EOY | 3329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2011558 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 449290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622328 | BOY |
| EOY | 1562268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38490 | BOY |
| EOY | 260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460426 | BOY |
| EOY | 2254204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44745 | BOY |
| EOY | 142582 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19602 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351445 | BOY |
| EOY | 1400000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153399 | BOY |
| EOY | 36568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549589 | BOY |
| EOY | 1598752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910837 | BOY |
| EOY | 655452 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910837 | BOY |
| EOY | 655452 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460426 | BOY |
| EOY | 2254204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2701438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2530771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2555749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3531588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2578031 | CurrentTaxYear |
| Total | 13897577 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2701438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2530771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2555749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3531588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2578031 | CurrentTaxYear |
| Total | 13897577 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13897577 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745 | CurrentTaxYear |
| Total | 3655 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393 | CurrentTaxYearMinus2Years |
| Total | 1554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13902786 | TotalSupport |
| Gross Receipts From Admissions Etc | 560616 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 577695 | OtherCostOrOtherBasis |
| Book Value | 577695 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 827383 | OtherCostOrOtherBasis |
| Depreciation | 20131 | Depreciation |
| Book Value | 807252 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 606480 | OtherCostOrOtherBasis |
| Depreciation | 429159 | Depreciation |
| Book Value | 177321 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1562268 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASES | $31,321 |
| DUE TO FUNDER | $5,247 |
| GRANT REPAYMENT | |
| SALARIES AND WAGES PAYABLE | |
| MILEAGE PAYABLE | |
| PAYROLL TAX LIABILITY | |
| BENEFITS LIABILITY | |
| DEDUCTIONS PAYABLE(403B) | |
| DEDUCTIONS PAYABLE | |
| ACCRUED VACATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36568 | TotalOfAmounts |
| Total Revenue | 2828360 | TotalRevenue |
| Total Expenses | 2851968 | TotalExpenses |
| Excess Or Deficit For Year | -23608 | ExcessOrDeficitForYear |
| Other | -$416 | OtherAmount |
| Total Adjustments | -416 | TotalAdjustments |
| Excess Or Deficit Per FS | -24024 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2828360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2828360 | RevenueSubtotal |
| Total Revenue Per Form990 | 2828360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2852384 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 416 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2851968 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2851968 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -416 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 416 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TICKET, WINE & | NameOfEvent1 |
| Gross Receipts Event1 | 26946 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26946 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13290 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26946 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26946 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13290 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13290 | DirectExpenseSummaryEvents |
| Net Income Summary | 13656 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | OUR VOLUNTEERS MANAGE THE CLOTHES CLOSET AND SUPPORT THE CRISIS LINE. |
| 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 2009-2010 PROGRAM YEAR A TOTAL OF 111 FAMILIES WERE SERVED. WE PROVIDED 28 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 65 PARTICIPANTS, 18 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: 43% WHITE, 30% HISPANIC, 15% BI OR MULTI-RACIAL, 10% 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, 85 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE AND PRIMARY HEALTH CARE. OF THESE, 12 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. 7 WERE DIAGNOSED WITH ANEMIA, 3 WERE OVERWEIGHT, 1 WITH HEARING DIFFICULTIES AND 1 WITH VISION PROBLEMS. AT ENROLLMENT, 10 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 61 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 20. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER HAD INCREASED TO 88 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 TWICE A YEAR AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 41 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 22 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. FOUR 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 18 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 18 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 | AT 11% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES LAKE FRC DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2009-2010, WE PROVIDED 1,473 BED NIGHTS TO 156 WOMEN, 3 MEN AND 92 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 316 DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 138 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 1,264 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 415 SUPPORT GROUP SESSIONS. SAFTEY PLANS WERE DEVELOPED FOR 496 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING 325 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 296 RESTRAINING ORDERS ASSISTANCE AND 275 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 113 INDIVIDUALS AND PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 81 AND NON-EMERGENCY TRANSPORT WAS PROVIDED 476 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 375 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% ANGLO, 11% NATIVE AMERICAN, AND 14% HISPANIC, 4% AFRICAN AMERICAN, 2% BI-RACIAL, 1% PACIFIC ISLANDER AND 1% 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 576 INDIVIDUALS BENEFITED. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | AS WELL AS IN THE COMMUNITY. |
| 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 BILL CORNELISON P.O BOX 312 COBB, CA 95426 LAURIE DALY 21091 POWDER HORN ROAD HIDDEN VALLEY, CA 95467 KATHY FOWLER 1175 PARALLEL DRIVE LAKEPORT, CA 95453 SIERRA MEADE P.O. BOX 1263 LAKEPORT, CA 95453 BARRY PARKINSON 25 WORLEY DRIVE LAKEPORT, CA 95453 JIM SUMMERS 1901 RIGGS ROAD LAKEPORT, CA 95453 JOHN TOMKINS P.O. BOX 1140 LUCERNE, CA 95458 JOANNE VAN ECK 4965 STEELHEAD DRIVE KELSEYVILLE, CA 95451 IILENE DUMONT 4195 LAKESHORE BLVD LAKEPORT, CA 95453 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTE 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. |
| ADDITIONAL INFORMATION | SCHEDULE O | THE ORGANIZATION HAS REPORTED IN KIND EXPENSES AND REVENUE OF 322,651 WHICH IS NOT REQUIRED TO BE REPORTED AS INCOME AND EXENSE ON THE RETURN THEREFORE THE INFORMATION IS BEING DISCLOSED ON SCHEDULE O. PRIOR PERIOD ADJUSTMENT: THE ORGANIZATION IS REPORTING A PRIOR PERIOD ADJUSTMENT TO CORRECT BEGINNING BALANCES IN THE AMOUNT OF 231,631. THE ORGANIZATION HAD DIFFICULTIES CLOSING THEIR BOOKS TO PROVIDE ALL THE NECESSARY INFORMATION TO COMPLETE THE JUNE 30, 2009 AUDIT. THE AUDIT WAS IN PROGRESS AT THE TIME THAT THE TAX RETURN WAS DUE AND WAS COMPLETED SHORTLY AFTERWARDS. HOWEVER, THE RETURN WAS DUE ON FINAL EXTENSION THEREFORE WE COULD NOT WAIT UNTIL THE AUDIT WAS FINALIZED DUE TO TIME CONSTRAINTS. BEGINNING BALANCES ARE NOW BEING CORRECTED VIA A PRIOR PERIOD ADJUSTMENT. |
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