Nonprofit · EIN 68-0353914
LAKE FAMILY RESOURCE CENTER
Tax-exempt · KELSEYVILLE, CA 95451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,812,625 | $4,885,490 | -$72,865 | $1,838,583 | $716,928 | $1,121,655 |
| June 30, 2024 | 990 | $4,180,186 | $4,216,994 | -$36,808 | $2,251,624 | $1,057,104 | $1,194,520 |
| June 30, 2023 | 990 | $4,044,270 | $4,103,025 | -$58,755 | $2,398,194 | $1,166,866 | $1,231,328 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,786,430
- of which government grants
- $4,624,193
- Program service revenue
- $4,696
- Investment income
- -$10
- Other revenue
- $21,509
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $227,226
- Other salaries and wages
- $2,569,753
- Salaries, compensation and benefits (total)
- $3,351,884
- Professional fundraising fees
- $0
- Legal fees
- $15
- Accounting fees
- $20,000
- Occupancy
- $195,857
- Travel
- $61,968
- Program services (functional)
- $4,302,406
- Management and general (functional)
- $583,084
Balance sheet and other
- Total assets, start of year
- $2,251,624
- Total assets, end of year
- $1,838,583
- Total liabilities, end of year
- $716,928
- Net assets, end of year
- $1,121,655
- Land, buildings and equipment
- $1,170,879
- Net assets without donor restrictions
- $1,121,655
- Gross receipts
- $4,812,625
- Employees
- 73
- Volunteers
- 24
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Morrow | Executive Dir. Officer | 40 | $93,999 | $24,345 |
| Maggie Gonzalez | Dir of Finance Officer | 40 | $83,203 | $24,442 |
| Shelly Trumbo | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Stephanie Simon | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Harry Buz Dereniuk | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ilene Dumont | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Angela Cuellar-Marroquin | Member Trustee or director | 2 | $0 | $0 |
| Genee Woodson | Member Trustee or director | 2 | $0 | $0 |
| Becky Salato | Member Trustee or director | 2 | $0 | $0 |
| Carlos Torrez | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Morrow | Executive Dir. Officer | 40 | $93,999 | $22,646 |
| Maggie Gonzalez | Dir of Finance Officer | 40 | $82,683 | $22,462 |
| Shelly Trumbo | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Stephanie Simon | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Harry Buz Dereniuk | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ilene Dumont | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Angela Cuellar-Marroquin | Member Trustee or director | 2 | $0 | $0 |
| Genee Woodson | Member Trustee or director | 2 | $0 | $0 |
| Becky Salato | Member Trustee or director | 2 | $0 | $0 |
| Carlos Torrez | Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Morrow | Executive Dir. Officer | 40 | $94,259 | $20,994 |
| Maggie Gonzalez | Dir of Finance Officer | 40 | $70,295 | $20,597 |
| Harry Buz Dereniuk | Chair Trustee or director, Officer | 2 | $0 | $0 |
| John Tomkins | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ilene Dumont | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Stephanie Simon | Member Trustee or director | 2 | $0 | $0 |
| Shelly Trumbo | Member Trustee or director | 2 | $0 | $0 |
| Genee Woodson | Member Trustee or director | 2 | $0 | $0 |
| Becky Salato | Member Trustee or director | 2 | $0 | $0 |
| Karlene Ellis | Member Trustee or director | 2 | $0 | $0 |
| Sabrina Andrus | Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5350 MAIN ST, KELSEYVILLE, CA 95451-9408
- Principal officer (990 for 2024)
- Lisa Morrow, 5350 Main Street, Kelseyville, CA 95451
- Signed the 990
- Lisa Morrow, Executive Dir.
- Phone
- (707) 279-0563
- Website
- https://www.lakefrc.org/
- Return prepared by
- VASIN HEYN AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0353914 or by the name LAKE FAMILY RESOURCE CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Lake Family Resource Center is committed to enhancing our community's strength, resilience, and unity by providing tailored support to each unique family we serve.
Program accomplishments
- 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.Expenses $1,710,885
- Child and Youth Development:The program is comprised of the following specialized services. The Early Head StartProgram, a national program that promotes school readiness by enhancing the socialand cognitive development of children through the provision of educational, health,nutritional, social, and other services to enrolled children and families. Theadolescent family life program promotes the development of collaborative andintegrated systems of care that support pregnant and parenting adolescents and theirchildren. With approximately 41% of the agency's total budget, Lake Family ResourceCenter operates the only Early Head Start (EHS) Program in Lake County.See Schedule O for more details.Expenses $1,526,810
- 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.Expenses $688,680
- 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.Expenses $376,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0353914
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,838,583
- Income (IRS master file)
- $4,812,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,812,625 | $4,885,490 | $1,838,583 | IRS |
| 990 | June 2024 | $4,180,186 | $4,216,994 | $2,251,624 | IRS |
| 990 | June 2023 | $4,044,270 | $4,103,025 | $2,398,194 | XML |
| 990 | June 2022 | $3,824,971 | $3,856,638 | $1,880,928 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0353914).
Questions about LAKE FAMILY RESOURCE CENTER
- What is the EIN of LAKE FAMILY RESOURCE CENTER?
- The employer identification number (EIN) of LAKE FAMILY RESOURCE CENTER is 68-0353914.
- Is LAKE FAMILY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LAKE FAMILY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE FAMILY RESOURCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE FAMILY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE FAMILY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE FAMILY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 names Lisa Morrow.
- Who are the officers and directors of LAKE FAMILY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $93,999 (Lisa Morrow, Executive Dir.).
- How much revenue does LAKE FAMILY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,812,625, expenses of $4,885,490 and total assets of $1,838,583 at year end.
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