Lake Family Resource Center
- Assets
- $1.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 68
- Location
- Kelseyville, CA
- Founding
- 03/1996
- Data as of
- 06/2022
- EIN
- 68-0353914
Organization Overview
Lake Family Resource Center is located in Kelseyville, CA. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Lake Family Resource Center employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Family Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Lake Family Resource Center generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 6.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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 DEVELOPMENT 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. WITH APPROXIMATELY 39% OF THE AGENCY'S TOTAL BUDGET, LAKE FAMILY RESOURCE CENTER OPERATES THE ONLY EARLY HEAD START (EHS) PROGRAM IN LAKE COUNTY.SEE SCHEDULE O FOR MORE DETAILS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Morrow Executive Dir. | Officer | 40 | $88,161 |
Maggie Gonzalez Dir Of Finance | Officer | 40 | $59,484 |
Harry Buz Dereniuk Chair | OfficerTrustee | 2 | $0 |
John Tomkins Treasurer | OfficerTrustee | 2 | $0 |
Ilene Dumont Secretary | OfficerTrustee | 2 | $0 |
Stephanie Simon Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,612,682 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,488 |
| Noncash contributions included in lines 1a–1f | $1,633 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,706,170 |
| Total Program Service Revenue | $103,694 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$100,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,824,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,360 |
| Compensation of current officers, directors, key employees. | $198,360 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,139,434 |
| Pension plan accruals and contributions | $35,891 |
| Other employee benefits | $178,283 |
| Payroll taxes | $203,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $16,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,343 |
| Advertising and promotion | $215 |
| Office expenses | $12,108 |
| Information technology | $11,816 |
| Royalties | $0 |
| Occupancy | $103,290 |
| Travel | $43,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,774 |
| Insurance | $38,881 |
| All other expenses | $290,947 |
| Total functional expenses | $3,856,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$161,262 |
| Savings and temporary cash investments | $32,028 |
| Pledges and grants receivable | $704,959 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,377 |
| Net Land, buildings, and equipment | $1,288,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,880,928 |
| Accounts payable and accrued expenses | $227,049 |
| Grants payable | $0 |
| Deferred revenue | $126,555 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $237,241 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $590,845 |
| Net assets without donor restrictions | $1,289,738 |
| Net assets with donor restrictions | $345 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,880,928 |