2024-05-15T16:55:08-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 680353914 Lake Family Resource Center LAKE 7072790563 5350 Main Street Kelseyville CA 95451 Lisa Morrow Executive Dir. 2024-05-15 true Lisa Morrow 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lisa Morrow 5350 Main Street Kelseyville CA 95451 4044270 false X https://www.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. 9 9 72 24 0 3706170 3828890 103694 123560 -99986 9 115093 91811 3824971 4044270 0 0 2755251 3005531 0 0 1101387 1097494 3856638 4103025 -31667 -58755 1880928 2398194 590845 1166866 1290083 1231328 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 1726109 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.See Schedule O for more details. 1459671 Child and Youth Development: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.See Schedule O for more details. 131380 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. 1410 3318570 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 46 0 true 72 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true true false false true true true true true true true false CA X X Lisa Morrow 7072790563 5350 Main Street Kelseyville CA 95451 Lisa Morrow Executive Dir. 40.00 0.00 X 94259 0 20994 Maggie Gonzalez Dir of Finance 40.00 0.00 X 70295 0 20597 Harry Buz Dereniuk Chair 2.00 0.00 X X 0 0 0 John Tomkins Treasurer 2.00 0.00 X X 0 0 0 Ilene Dumont Secretary 2.00 0.00 X X 0 0 0 Stephanie Simon Member 2.00 0.00 X 0 0 0 Shelly Trumbo Member 2.00 0.00 X 0 0 0 Genee Woodson Member 2.00 0.00 X 0 0 0 Becky Salato Member 2.00 0.00 X 0 0 0 Karlene Ellis Member 2.00 0.00 X 0 0 0 Sabrina Andrus Member 2.00 0.00 X 0 0 0 164554 41591 0 false false false 0 3684150 144740 10902 3828890 Service revenue 541200 123560 123560 123560 9 9 0 0 0 0 8490 8490 0 0 Other income 900099 83321 83321 83321 4044270 206881 9 0 0 0 0 203575 203575 0 2219038 1901219 317819 32657 32657 182004 182004 368257 254837 113420 0 0 24116 23590 526 0 0 0 19043 19041 2 56 55 1 5035 5059 -24 10533 10265 268 0 94060 87701 6359 38002 37604 398 0 0 12661 12661 0 68537 68537 42710 41793 917 Client Assistance 152379 152379 Repairs and Maintenance 151075 150420 655 Recruitment and Retention 112632 112632 Supplies 86479 36253 50226 280176 271061 9115 4103025 3318570 784455 0 -161262 -30399 32028 12117 704959 731366 0 0 0 0 0 16377 33054 2242775 939165 1288826 1303610 0 0 0 0 348446 1880928 2398194 227049 367589 126555 175602 237241 150111 473564 590845 1166866 X 1289738 1230983 345 345 1290083 1231328 1880928 2398194 -58755 X false true X true true true X 3418873 3540955 3437386 3704537 3817988 17919739 0 0 3418873 3540955 3437386 3704537 3817988 17919739 0 17919739 3 598 548 14 9 1172 0 408 269578 115093 83321 468400 18389311 0.97450 0.97740 X 390000 390000 963057 263861 699196 460591 350622 109969 367711 263266 104445 61416 61416 1303610 Right-of-use asset, operating lease 348446 348446 Line of credit payable 100000 Operating lease liability 351390 Payable to City of Lakeport 22174 473564 X 4372491 328221 328221 4044270 4044270 4431246 328221 328221 4103025 4103025 Part X : FIN48 Footnote The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).The Organization has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, the Organization had no material unrecognized tax benefits, tax penalties or interest.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30; 2022, 2021, 2020, are subject to examination by the IRS, generally for 3 years after they were filed.The Organizations Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Health and Wellness:Lake FRC houses multiple programs that are integrated to provide support and resources for Lake County families. Services available include assistance with behavioral health services, domestic violence, seeking safety, child abuse prevention and treatment, teen parenting, rape prevention education, a rape crisis center, human trafficking, housing assistance, teen suicide lifeline, child education and youth development, parenting classes, and health insurance. The agency also operates the only Domestic Violence Shelter and Early Head Start program within the County.Total program expenses were $1,410. Form 990, Part VI, Section A, Line 9 John TompkinsP.O. Box 1140Lucerne, CA 95458 Form 990, Part VI, Section B, Line 11b A final copy of the Form 990 will be provided to the Finance Committee and the Board of Directors after submission. Form 990, Part VI, Section B, Line 12c Conflict of interest statements are completed and reviewed annually. Any identified conflict of interest is evaluated and corrective action is taken as necessary. Form 990, Part VI, Section B, Line 15a A salary survey of like organizations is reviewed. Form 990, Part VI, Section B, Line 15b A salary survey of like organizations is reviewed. Form 990, Part VI, Section C, 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 guidestar.org website or upon request. Form 990, Part III, Line 4a - Program Service Accomplishments With approximately 43% of the agency's total budget, Lake Family Resource Center operates the only Early Head Start (EHS) Program in Lake County. Continued funding from the Administration of Children and Families (ACF) provided LakeFRC with funding for 74 slots for expectant mothers and children ages zero to three years of age. Our recruitment and service area encompasses the entire county, which covers an area of over 1,200 square miles. We continued to offer both home-based and center-based services to eligible Lake County families. During the program year, there was a total of 87 participants of which 6 were pregnant women and 81 were children. There were 9 foster children, 3 teen parents, and 8 participants were deemed homeless. 70 families were served, 44 being from a two-parent family and 26 from single-parent homes. 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 provides full bi-lingual services to our Spanish speaking children and families. The ethnic backgrounds of those served this past program year identified themselves as follows: 49% White, 28% Hispanic, 12% Native American, 7% Bi or Multi-Racial, 3% Unspecified, and 1% African American. Health Insurance Application assistance was provided to participants at intake to ensure that all families have coverage. At the end of our program year, all 81 children had active health insurance with 58 children up to date on age-appropriate preventive and primary health care as determined by a health care professional. The number of children with continuous, accessible dental care provided by a dentist at the time of enrollment was 21. With the assistance of staff, the number of children who were up to date on age-appropriate preventive and primary oral health care increased to 28 at the end of the year. Staff assisted with insurance applications, locating, referring, and transporting families to a dentist. The program offers free dental screenings administered by a local pediatric dentist bi-annually as part of our preventative dental service with 28 children being seen.We provided individualized early intervention services to 21 children who were deemed eligible for Early Start services and had an active Individualized Family Service Plan (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 Special Education Program, Autism Intervention, Hawaii Elks, and various therapists to see the children in our care and provide specialized services. Seven 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 6 pregnant women who received services in the EHS program, all 6 received prenatal and health care resources, prenatal education on fetal development and information on the benefits of breastfeeding. All eleven women received substance abuse prevention information and post-partum health care information. Two women received mental health intervention and follow-up and two were referred for substance abuse treatment.The mission of Lake FRCs 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-base services we promote positive prenatal outcomes for pregnant women, enhance development of 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.Total program expenses: $1,726,109. Form 990, Part III, Line 4b - Program Service Accomplishments Domestic Violence: With approximately 47% of the total agency budget, this program serves Lake FRC domestic violence victims and their children. During 2022-2023, we provided 4,806 bed nights to 110 clients at the emergency shelter. On our Community Crisis Line, we received and responded to 843 calls. All children residing at the emergency shelter continue their education through the Kelseyville School District. Occasionally, home schooling is arranged when there are extenuating safety factors. If a parent wishes, they can transport their children to their original school.Comprehensive domestic violence services include support groups, classes, and training. We offer Seeking Safety, a PTSD sensitive substance abuse program, Windows Between Worlds art program, Cal WORKS domestic violence support and staff training, Domestic Violence and Anger Management classes. Classes have continued being provided through zoom platforms or have been put on pause as the pandemic progressed. New ideas for additional support groups are in the process of being developed. Last year over 1,504 sessions of therapeutic and/or peer counseling were provided and over 935 support group sessions. 115 safety plans were developed. Lake FRC provides drop-in centers at our Kelseyville office serving over 50 non-sheltered individuals. Our advocacy services included 40 restraining orders assistance and over 25 clients with court accompaniment with linkage to legal services, as necessary. Services were provided to 25 individuals with physical, mental, or medical disabilities.Transportation was provided 142 times as necessary for other appointments or offices. Memoranda of Understanding is 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, Behavioral Health, and DSS with services available on those work sites.Lake FRC has bilingual/bicultural staff to serve program Spanish speaking participants. In the past year, ethnic breakdown of clients was as follows: 45% Anglo, 12% Native American, 32% Hispanic; 3% African American, 6% Bi-racial, and 1% unknown.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 over 180 individuals benefited. Lake FRCs domestic violence housing first program provided services to 55 domestic violence clients. Financial housing assistance was provided over 100 times to over 45 clients, and supportive services were provided to all clients. Individual counseling, safety planning and crisis intervention was provided 988 times to housing clients. Other program service activities conducted during the year: Lake FRC houses multiple programs that are integrated to provide support and resources for Lake County families. Services available include assistance with behavioral health services, domestic violence, seeking safety, child abuse prevention and treatment, teen parenting, rape prevention education, a rape crisis center, human trafficking, housing assistance, teen suicide lifeline, child education and youth development, parenting classes, and health insurance. The agency also operates the only Domestic Violence Shelter and Early Head Start program within the County.Total program expenses: $1,459,671.