Nonprofit · EIN 94-2284118
SOUTH LAKE TAHOE FAMILY RESOURCE CENTER
Also known as FAMILY RESOURCE CENTER
Tax-exempt · S LAKE TAHOE, CA 96150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $494,017 | $327,503 | $166,514 | $545,436 | $18,813 | $526,623 |
| June 30, 2024 | 990 | $341,801 | $272,971 | $68,830 | $503,036 | $17,709 | $485,327 |
| June 30, 2023 | 990 | $288,622 | $227,815 | $60,807 | $436,239 | $19,739 | $416,500 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $445,583
- of which government grants
- $116,940
- Program service revenue
- $39,330
- Investment income
- $9,104
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $189,033
- Salaries, compensation and benefits (total)
- $204,282
- Professional fundraising fees
- $0
- Accounting fees
- $5,325
- Occupancy
- $18,753
- Program services (functional)
- $275,455
- Management and general (functional)
- $26,499
- Fundraising (functional)
- $25,549
Balance sheet and other
- Total assets, start of year
- $503,036
- Total assets, end of year
- $545,436
- Total liabilities, end of year
- $18,813
- Net assets, end of year
- $526,623
- Land, buildings and equipment
- $2,502
- Net assets without donor restrictions
- $340,312
- Net assets with donor restrictions
- $186,311
- Gross receipts
- $494,017
- Employees
- 7
- Volunteers
- 33
- Year formed
- 1975
- 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 | From related orgs |
|---|---|---|---|---|
| Karen Goldberg | Executive Director Trustee or director | 30 | $0 | $75,979 |
| Peter Spellman | President Trustee or director, Officer | 1 | $0 | $0 |
| Virginia Matus-Glenn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Michael Connolly | Director Trustee or director | 1 | $0 | $0 |
| Mireya Ortega | Director Trustee or director | 1 | $0 | $0 |
| Megan Comlossy | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessica Wackenhut | Director Trustee or director | 1 | $0 | $0 |
| Melissa Bornstein | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Karen Goldberg | Executive Director Trustee or director | 30 | $0 | $93,257 |
| Mireya Ortega | Director Trustee or director | 1 | $0 | $0 |
| Michael Connolly | Director Trustee or director | 1 | $0 | $0 |
| Joshua Buck | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Peter Spellman | President Trustee or director, Officer | 1 | $0 | $0 |
| Virginia Matus-Glenn | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Martinez | Executive Dir. Officer | 40 | $50,002 |
| Peter Spellman | Board Chair Trustee or director, Officer | 2 | $0 |
| Virginia Matus-Glenn | Vice Chair Trustee or director, Officer | 2 | $0 |
| Michael Connolly | Director Trustee or director | 2 | $0 |
| Jay Conroy | Director Trustee or director | 2 | $0 |
| Mireya Ortega | Director Trustee or director | 2 | $0 |
| Joshua Buck | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3501 SPRUCE AVE STE B, S LAKE TAHOE, CA 96150-2302
- In care of
- % PETER SPELLMAN
- Signed the 990
- PETER SPELLMAN, President
- Return prepared by
- Tahoe Tax & Accounting Services
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2284118 or by the name SOUTH LAKE TAHOE 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
The organizations goal is to work with families in identifying needs, prioritizing those needs and faciliting access to appropriate resources. The hub of this process is a comfortable bilingual drop in center for the community residents.
Program accomplishments
- The organizations diverse staff is dedicated to creating & sustaining valuable programs for youth & families, including but not limited to the following: - bilingual mental health counseling - Bijou & Sierra House Cafecitos (Latino parent associations) - ESL classes in partnershp with Lake Tahoe Community College - Computer literacy - family advocacy - Womens and Mens support group - commodity and food distribution - clothing distribution - provide food support to approx 150 famililes per month - drop-in translation services - childrens health services - parental and kinship education - community networking - parent empowerment & leadership - training/meeting facilities - community learning center (adult & child education programs)Expenses $275,455 · revenue $39,330
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
- 94-2284118
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I80Z)
- Assets (IRS master file)
- $545,436
- Income (IRS master file)
- $494,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $494,017 | $327,503 | $545,436 | IRS |
| 990 | June 2024 | $341,801 | $272,971 | $503,036 | IRS |
| 990 | June 2023 | $288,622 | $227,815 | $436,239 | XML |
| 990 | June 2022 | $243,425 | $243,189 | $371,693 | 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 94-2284118).
Questions about SOUTH LAKE TAHOE FAMILY RESOURCE CENTER
- What is the EIN of SOUTH LAKE TAHOE FAMILY RESOURCE CENTER?
- The employer identification number (EIN) of SOUTH LAKE TAHOE FAMILY RESOURCE CENTER is 94-2284118.
- Is SOUTH LAKE TAHOE FAMILY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SOUTH LAKE TAHOE FAMILY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH LAKE TAHOE 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 SOUTH LAKE TAHOE 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 SOUTH LAKE TAHOE 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 are the officers and directors of SOUTH LAKE TAHOE FAMILY RESOURCE CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUTH LAKE TAHOE FAMILY RESOURCE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $494,017, expenses of $327,503 and total assets of $545,436 at year end.
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- SOUTH TAHOE VIKINGS BOOSTER CLUB EIN 46-3423269 · last filed 990-N for 2025
- BARTON HEALTHCARE SYSTEM EIN 94-6050274 · last filed 990 for 2024
- TAHOE KEYS PROPERTY OWNERS ASSOCIATION EIN 94-1662486 · last filed 990 for 2024
- BARTON MEDICAL FOUNDATION EIN 85-3977236 · last filed 990 for 2024
- LEAGUE TO SAVE LAKE TAHOE EIN 94-6128680 · last filed 990 for 2024
- BOYS AND GIRLS CLUB OF LAKE TAHOE EIN 68-0241891 · last filed 990 for 2025
All nonprofits in S LAKE TAHOE · California · Crime and legal-related