South Lake Tahoe Family Resource Center
- Assets
- $436.2k
- Revenue
- $288.6k
- Investments
- $0.0
- Employees
- 6
- Location
- South Lake Tahoe, CA
- Founding
- 01/1978
- Data as of
- 06/2023
- EIN
- 94-2284118
Organization Overview
South Lake Tahoe Family Resource Center is located in South Lake Tahoe, CA. The organization was established in 1978. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, South Lake Tahoe Family Resource Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Lake Tahoe 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 06/2023, South Lake Tahoe Family Resource Center generated $288.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $227.8k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FAMILY RESOURCE CENTER IS TO ENABLE INDIVIDUALS AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND ECONOMIC STABILITY, TO DEVELOP RESILIENCE IN BOTH PARENT AND CHILDREN, AND TO ALLOW FAMILIES TO BECOME A CONTRIBUTING PART OF THE COMMUNITY.OUR MOST SIGNIFICANT ACTIVITIES ARE PROVISION OF: BASIC NEEDS RESOURCES (FOOD);ADVOCACY, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION 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 PARTNERSHIP WITH LAKE TAHOE COMMUNITY COLLEGE- COMPUTER LITERACY- FAMILY ADVOCACY- WOMEN'S AND MEN'S SUPPORT GROUP- COMMODITY AND FOOD DISTRIBUTION- CLOTHING DISTRIBUTION- PROVIDED FOOD SUPPORT TO APPROX. 150 FAMILIES PER MONTH- DROP-IN TRANSLATION SERVICES- CHILDREN'S HEALTH SERVICES- PARENTAL AND KINSHIP EDUCATION - COMMUNITY NETWORKING- PARENT ENPOWERMENT & LEADERSHIP- TRAINING/MEETING FACILITIES- COMMUNITY LEARNING CENTER ( ADULT & CHILD EDUCATION PROGRAMS)- EL DORADO COUNTY MHSA- EL DORADO COUNTY OFFICE OF EDUCATION- TAHOE YOUTH & FAMILY SERVICES PIP- LTUSD CAFECITOS- LTCC - ESLBASIC NEEDS: PROVIDED FOOD BANK 8 TIMESADVOCACY: DAILY SERVICES AVAILABLE FOR TRANSLATION AND SUPPORT WITH ACCESS TO COMMUNITY SERVICES AND REFERRALSCAFECITOS: WEEKLY PARENT MEETINGS FOR LTUSD FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Martinez Executive Dir. | Officer | 40 | $50,002 |
Peter Spellman Board Chair | OfficerTrustee | 2 | $0 |
Virginia Matus-Glenn Vice Chair | OfficerTrustee | 2 | $0 |
Michael Connolly Director | Trustee | 2 | $0 |
Jay Conroy Director | Trustee | 2 | $0 |
Mireya Ortega Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,383 |
| Total Program Service Revenue | $31,239 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $288,622 |
| 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. | $50,001 |
| Compensation of current officers, directors, key employees. | $16,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,615 |
| Payroll taxes | $13,765 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,881 |
| Information technology | $3,436 |
| Royalties | $0 |
| Occupancy | $15,459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,000 |
| All other expenses | $558 |
| Total functional expenses | $227,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $304,296 |
| Savings and temporary cash investments | $18,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,813 |
| 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 | $1,350 |
| Net Land, buildings, and equipment | $2,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $369 |
| Total assets | $436,239 |
| Accounts payable and accrued expenses | $8,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,072 |
| Total liabilities | $19,739 |
| Net assets without donor restrictions | $335,894 |
| Net assets with donor restrictions | $80,606 |
| 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 | $436,239 |