Civic Intelligence

Lake Family Resource Center

990 • Fiscal year 2014 • EIN 68-0353914

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

5350 Main Street95451

(707) 279-0563

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,624

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$1,492,967

Down $128,173 (-7.9%) from 2013

Net Assets

Down

$865,214

Down $145,714 (-14%) from 2013

Liabilities

Up

$627,753

Up $17,541 (+2.9%) from 2013

Revenue

$2,057,271

No earlier filing loaded for comparison.

Expenses

Down

$2,202,985

Down $382,806 (-15%) from 2013

Net Income

-$145,714

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,176,925Liabilities 2011: $1,602,297Net Assets 2011: $574,6282011Assets 2012: $1,845,999Liabilities 2012: $1,568,696Net Assets 2012: $277,3032012Assets 2013: $1,621,140Liabilities 2013: $610,212Net Assets 2013: $1,010,9282013Assets 2014: $1,492,967Liabilities 2014: $627,753Net Assets 2014: $865,2142014Assets 2015: $1,548,641Liabilities 2015: $698,801Net Assets 2015: $849,8402015Assets 2016: $1,721,587Liabilities 2016: $822,900Net Assets 2016: $898,6872016Assets 2017: $1,613,585Liabilities 2017: $591,112Net Assets 2017: $1,022,4732017Assets 2018: $1,543,703Liabilities 2018: $503,337Net Assets 2018: $1,040,3662018Assets 2019: $1,721,721Liabilities 2019: $669,477Net Assets 2019: $1,052,2442019Assets 2020: $1,960,039Liabilities 2020: $825,380Net Assets 2020: $1,134,6592020Assets 2021: $2,172,475Liabilities 2021: $850,725Net Assets 2021: $1,321,7502021Assets 2022: $1,880,928Liabilities 2022: $590,845Net Assets 2022: $1,290,0832022Assets 2023: $2,398,194Liabilities 2023: $1,166,866Net Assets 2023: $1,231,3282023

Highlighted filing

2014

Assets$1,492,967
Liabilities$627,753
Net Assets$865,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,835,357Expenses 2011: $2,916,181Net Income 2011: -$80,8242011Expenses 2012: $2,523,7392012Expenses 2013: $2,585,7912013Revenue 2014: $2,057,271Expenses 2014: $2,202,985Net Income 2014: -$145,7142014Revenue 2015: $2,269,137Expenses 2015: $2,284,511Net Income 2015: -$15,3742015Revenue 2016: $2,527,473Expenses 2016: $2,478,626Net Income 2016: $48,8472016Revenue 2017: $2,499,282Expenses 2017: $2,375,498Net Income 2017: $123,7842017Revenue 2018: $2,662,978Expenses 2018: $2,645,085Net Income 2018: $17,8932018Revenue 2019: $3,501,242Expenses 2019: $3,389,363Net Income 2019: $111,8792019Revenue 2020: $3,628,583Expenses 2020: $3,646,168Net Income 2020: -$17,5852020Revenue 2021: $3,744,987Expenses 2021: $3,557,896Net Income 2021: $187,0912021Revenue 2022: $3,824,971Expenses 2022: $3,856,638Net Income 2022: -$31,6672022Revenue 2023: $4,044,270Expenses 2023: $4,103,025Net Income 2023: -$58,7552023

Highlighted filing

2014

Revenue$2,057,271
Expenses$2,202,985
Net Income-$145,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,174,398
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,822$1,200,389▼ $156,433
Pledges and Grants Receivable$217,517$180,433▼ $37,084
Prepaid Expenses and Deferred Charges$15,312$38,040▲ $22,728
Cash and Non-Interest-Bearing Accounts$31,249$36,170▲ $4,921
Total Assets$1,621,140$1,492,967▼ $128,173
Other Assets Total$240$37,935▲ $37,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,275$399,975▼ $39,300
Accounts Payable and Accrued Expenses$150,737$123,269▼ $27,468
Deferred Revenue$10,867$101,933▲ $91,066
Other Liabilities$9,333$2,576▼ $6,757
Total Liabilities$610,212$627,753▲ $17,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$10,928$-134,786▼ $145,714
Total Net Assets Fund Balance$1,010,928$865,214▼ $145,714
Total Liabilities and Net Assets / Fund Balance$1,621,140$1,492,967▼ $128,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$865,738-$865,738
Buildings$310,652$404,426$715,078
Equipment$23,999$269,258$293,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R HiltonChair/finanFT$61,911$12,713$74,624

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,087,840
Program Service Revenue
$38,438
Investment Income
$-97,313
Other Revenue
$28,306
All Other Contributions
$48,466
Change in Net Assets
$-145,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,057,271
Revenue Not Reported on Form 990
$547,206
Total Revenue per Audited Statements
$2,604,477
Total Revenue per Form 990
$2,057,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,629
Other Expenses$529,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,150$57,871-$1,207,021
Payroll Taxes$332,327$61,474-$393,801
Occupancy$224,779$10,057-$234,836
Travel$72,604$6,665-$79,269
Current Officers, Directors, Trustees, and Key Employees-$72,807-$72,807
Depreciation Depletion$22,221$6,637-$28,858
Insurance$23,474$975-$24,449
Office Expenses$21,028$2,255-$23,283
Other Expenses$21,510$52-$21,562
Fees for Services Accounting$12,749$1,650-$14,399
All Other Expenses$53,628$-61,654-$-8,026
Total Functional Expenses$2,019,940$183,045$0$2,202,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,750,191
Expenses per Audited Statements$2,202,985
Total Expenses per Form 990$2,202,985
Expenses Not Reported on Form 990$547,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,104
Fundraising Direct Expenses$19,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,004$38,004$16,358$21,646
Event 2$10,100$10,100$3,440$6,660
Total Events$48,104$48,104$19,798$28,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheri YoungSee Part VSee Part VNo$39,762
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$2,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

James r. Hilton 8001 adobe creek road kelseyville, ca 95451 barbara flynn po box 505 cobb, ca 95426 ilene dumont 4195 lakeshore blvd lakeport, ca 95453 john tomkins p.o. Box 1140 lucerne, ca 95458 bill cornelison po box 312 cobb, ca 95426 andrew peterson 8751 paradise valley blvd. Lucerne, ca 95458 gail salituri-layton 5536 oakridge drive kelseyville, ca 95451 flora krasnovsky 9954 salmina road kelseyville, ca 95451

Form 990, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the finance committee and approved by the board.

Form 990, Page 6, Part VI, Line 12C

Coi statements are completed and reviewed annually. Any indentified coi is evaluated and corrective action is taken as necessary.

Form 990, Page 6, Part VI, Line 15A

A salary survey of like organizations is reviewed.

Form 990, Page 6, Part VI, Line 15B

Salary survey of like organizations are reviewed.

Form 990, Page 6, Part VI, 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 guidstar org website or upon request.

Filing and Contact Details

Filer

EIN
68-0353914
Phone
7072790563

Signing Officer

Name
James R Hilton
Title
Vice Chair/finance Committee
Phone
7072790563
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilene Dumont
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
20

Preparer

Preparer
John Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990

The organization has reported in kind expenses and revenue of 430,079 which is not required to be reported as income and expense on the return therfore the information is being disclosed on schedule o.

Form 990, Page 1, Part I, Line 6

Our volunteers support the crisis line, perform program service and general office duties.

Form 990, Page 2, Part III, Line 4A

Was funded to provide services to 62 children and expectant mothers. We continued to offer both home-base and center-base services to eligible lake county families to ensure the needs of our families were met. Our recruitment and service area encompasses the entire county, which covers an area of 1,200 square miles. During the program year a total of 117 families were served. We provided 40 children full-day, year-round developmentally appropriate center based care. Our team of family advocates provided weekly home visitation services to 63 children. Our family service coordinator provided monthly home visits to 14 expectant mothers. 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 is able to provide full bi-lingual services to our spanish speaking children and families. The ethnic backgrounds of those served this past program year are as follows: 65% white, 27% hispanic, 4% bi or multi-racial, 2% native american and 2% african american. Of the 32 hispanic families, 19 were spanish speaking only. 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 103 children were up-to-date on age appropriate preventitive and primary health care. Of these, 3 were diagnosed with a chronic condition needing medical treatment. Ehs assisted each child in recieving the necessary medical care. Two were diagnosed with anemia, and the other one with asthma. At enrollment, 80 children were determined by a health care professional to be up-to-date on all immunizations appropriate for their age. At the end of the year, the number had increased to 99 due to the efforts made by staff to have all participants establish a medical home for preventive and routine care of their families. The number of children with continuous, accessible dental care provided by a dentist at the time of enrollment was 26. With the assistance of our family advocates, the number of children who were up to date on age-appropriate preventive and primary oral care had increased to 103 at the end of the year. Staff assisted with insurnace applications, locating, referring and transporting families to a dentist. The program offers free dental screenings administered by a pediatric dentist bi-annually as part of the preventative dental service. A total of 32 children were seen during these screenings. We provided individualized early intervention services to 19 children who were deemed eligible for early start and active individualized family serivice plans (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 education selpa program, hawaii elks and speech therapists to see the children in our care and provide their specialized services. Ten 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 14 pregnant women who received services in the ehs program, all 14 received prenatal and health care, prenatal education on fetal development and information on the benefits of breastfeeding. Three women were identified as being a medically high risk pregnancy. All 14 received received mental health education including a post-partum evaluation and one were referred for substance abuse prevention and treatment. The mission of lake frc's 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-based services we were able to promote positive prenatal outcomes for pregnant women, enhance deveopment of very young children and promote healthy family functioning. We achieve this through a coordinated, comprehensive and high quality program

Form 990, Page 2, Part III, Line 4B

Violence victims and their children. During 2013-2014, we provided 5,382 bed nights to 52 women, 2 men and 32 children at freedom house domestic violence shelter. On our community crisis line, we received and responded to 268 calls, of which 153 were domestic violence calls. Provision of food and household assistance was given to 52 women, 2 men and their children. All children residing at freedom house continue their education through the kelseyville school district. Occasionally, home schooling is arranged when their 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, nurturing parenting and anger management classes. New ideas of additional support groups are in the process of being developed. Last year 900 sessions of therapeutic and/or peer counseling were provided, plus 300 support group sessions. Safety plans were developed for 90 participants in domestic violence services. Lake frc provides drop-in centers at our kelseyville and clearlake offices serving over 50 non-sheltered individuals. Our advocacy services include 40 restraining orders assistance and 48 with court accompaniment with linkage to legal services as necessary. Services were provided to 32 individuals with physical, mental, or medical disabilities, including the shelter. Emergency transportation was provided to 22 times and non-emergency transport was provided 127 times as necessary other appointments or offices. Health insurance application assistance was provided to ensure that all have coverage with an effort made to establish a medical home for prevention and care. Memoranda of understanding are 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, aods, and dss with services available on those work sites. Annually we provide comprehensive 40 hours of training for domestic violence responders, shelter workers, and community crisis line volunteers. Twenty volunteers were prepared to help domestic violence victims and their children in the past year. Lake frc has bilingual/bicultural staff to serve program spanish speaking participants. In the past year, ethinic breakdown of clients was as follows: 67% anglo, 10% native american, and 17% hispanic, 2% african american, 1% bi-racial, 0% pacific islander,2% asian and 1% unknown. Ethnic breakdown of our staff is as follows: 80% anglo, 20% native american. 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 354 individuals benefited.

Form 990, Page 2, Part III, Line 4D

Health and wellness-the program is comprised of the following specialized services: the tobacco control program, which focuses on reducing the availability of tobacco to youth, reduce exposure to second hand smoke, involve youth in tobacco activism, and counter pro-tobacco influences. Of other program service activities conducted during the year: lake frc provides multiple programs including mental health, calworks domestic violence, seeking safety, child abuse treatment, differential response, teen parenting, housing assistance, youth development, parenting classes, teen suicide lifeline, rape crisis center, rape prevention education, child abuse prevention programs, health insurance application assistance, and tobacco education.

Form 990, Part XI, Line 9

Fundraising expenses 19,798 loss on assets held for sale 97,329 fundraising expenses -19,798 loss on assets held for sale -97,329

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 19,798 loss on assets held for sale 97,329

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 19,798 loss on assets held for sale 97,329

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IRS990/ActivityOrMissionDesc0LAKE 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.
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IRS990/Desc0CHILD 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 DEVELOPEMENT 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 42% OF THE AGENCY'S TOTAL BUDGET, LAKE FAMILY RESOURCE CENTER OPERATES THE ONLY EARLY HEAD START (EHS) PROGRAM IN LAKE COUNTY. OUR FUNDING WAS DECREASED DURING THE 2013-2014 PROGRAM YEAR DUE TO THE MANDATORY FEDERAL SEQUESTRATION AND WAS FUNDED TO PROVIDE SERVICES TO 62 CHILDREN AND EXPECTANT MOTHERS. WE CONTINUED TO OFFER BOTH HOME-BASE AND CENTER-BASE SERVICES TO ELIGIBLE LAKE COUNTY FAMILIES TO ENSURE THE NEEDS OF OUR FAMILIES WERE MET. OUR RECRUITMENT AND SERVICE AREA ENCOMPASSES THE ENTIRE COUNTY, WHICH COVERS AN AREA OF 1,200 SQUARE MILES. DURING THE PROGRAM YEAR A TOTAL OF 117 FAMILIES WERE SERVED. WE PROVIDED 40 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 63 CHILDREN. OUR FAMILY SERVICE COORDINATOR PROVIDED MONTHLY HOME VISITS TO 14 EXPECTANT MOTHERS. 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 IS ABLE TO PROVIDE FULL BI-LINGUAL SERVICES TO OUR SPANISH SPEAKING CHILDREN AND FAMILIES. THE ETHNIC BACKGROUNDS OF THOSE SERVED THIS PAST PROGRAM YEAR ARE AS FOLLOWS: 65% WHITE, 27% HISPANIC, 4% BI OR MULTI-RACIAL, 2% NATIVE AMERICAN AND 2% AFRICAN AMERICAN. OF THE 32 HISPANIC FAMILIES, 19 WERE SPANISH SPEAKING ONLY. 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 103 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE AND PRIMARY HEALTH CARE. OF THESE, 3 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. TWO WERE DIAGNOSED WITH ANEMIA, AND THE OTHER ONE WITH ASTHMA. AT ENROLLMENT, 80 CHILDREN WERE DETERMINED BY A HEALTH CARE PROFESSIONAL TO BE UP-TO-DATE ON ALL IMMUNIZATIONS APPROPRIATE FOR THEIR AGE. AT THE END OF THE YEAR, THE NUMBER HAD INCREASED TO 99 DUE TO THE EFFORTS MADE BY STAFF TO HAVE ALL PARTICIPANTS ESTABLISH A MEDICAL HOME FOR PREVENTIVE AND ROUTINE CARE OF THEIR FAMILIES. THE NUMBER OF CHILDREN WITH CONTINUOUS, ACCESSIBLE DENTAL CARE PROVIDED BY A DENTIST AT THE TIME OF ENROLLMENT WAS 26. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER OF CHILDREN WHO WERE UP TO DATE ON AGE-APPROPRIATE PREVENTIVE AND PRIMARY ORAL CARE HAD INCREASED TO 103 AT THE END OF THE YEAR. STAFF ASSISTED WITH INSURNACE APPLICATIONS, LOCATING, REFERRING AND TRANSPORTING FAMILIES TO A DENTIST. THE PROGRAM OFFERS FREE DENTAL SCREENINGS ADMINISTERED BY A PEDIATRIC DENTIST BI-ANNUALLY AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 32 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 19 CHILDREN WHO WERE DEEMED ELIGIBLE FOR EARLY START AND ACTIVE INDIVIDUALIZED FAMILY SERIVICE PLANS (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 EDUCATION SELPA PROGRAM, HAWAII ELKS AND SPEECH THERAPISTS TO SEE THE CHILDREN IN OUR CARE AND PROVIDE THEIR SPECIALIZED SERVICES. TEN 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 14 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, A
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IRS990/MissionDesc0LAKE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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. AT 14% OF THE TOTAL AGENCY BUDGET, THIS PROGRAM SERVES LAKE FRC DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2013-2014, WE PROVIDED 5,382 BED NIGHTS TO 52 WOMEN, 2 MEN AND 32 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 268 CALLS, OF WHICH 153 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 52 WOMEN, 2 MEN AND THEIR CHILDREN. ALL CHILDREN RESIDING AT FREEDOM HOUSE CONTINUE THEIR EDUCATION THROUGH THE KELSEYVILLE SCHOOL DISTRICT. OCCASIONALLY, HOME SCHOOLING IS ARRANGED WHEN THEIR 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, NURTURING PARENTING AND ANGER MANAGEMENT CLASSES. NEW IDEAS OF ADDITIONAL SUPPORT GROUPS ARE IN THE PROCESS OF BEING DEVELOPED. LAST YEAR 900 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 300 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 90 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING OVER 50 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 40 RESTRAINING ORDERS ASSISTANCE AND 48 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 32 INDIVIDUALS WITH PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 22 TIMES AND NON-EMERGENCY TRANSPORT WAS PROVIDED 127 TIMES AS NECESSARY OTHER APPOINTMENTS OR OFFICES. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO ENSURE THAT ALL HAVE COVERAGE WITH AN EFFORT MADE TO ESTABLISH A MEDICAL HOME FOR PREVENTION AND CARE. MEMORANDA OF UNDERSTANDING ARE 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, AODS, AND DSS WITH SERVICES AVAILABLE ON THOSE WORK SITES. ANNUALLY WE PROVIDE COMPREHENSIVE 40 HOURS OF TRAINING FOR DOMESTIC VIOLENCE RESPONDERS, SHELTER WORKERS, AND COMMUNITY CRISIS LINE VOLUNTEERS. TWENTY VOLUNTEERS WERE PREPARED TO HELP DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN THE PAST YEAR. LAKE FRC HAS BILINGUAL/BICULTURAL STAFF TO SERVE PROGRAM SPANISH SPEAKING PARTICIPANTS. IN THE PAST YEAR, ETHINIC BREAKDOWN OF CLIENTS WAS AS FOLLOWS: 67% ANGLO, 10% NATIVE AMERICAN, AND 17% HISPANIC, 2% AFRICAN AMERICAN, 1% BI-RACIAL, 0% PACIFIC ISLANDER,2% ASIAN AND 1% UNKNOWN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 80% ANGLO, 20% NATIVE AMERICAN. 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 354 INDIVIDUALS BENEFITED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING 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. THE FAMILIES AND SCHOOL TOGETHER PROGRAM WAS DESIGNED TO BUILD PROTECTIVE FACTORS FOR CHILDREN AND EMPOWER PARENTS TO BE THE PRIMARY PREVENTION AGENTS FOR THEIR CHILDREN. THE WOMEN'S INITIATIVE PROGRAM WAS FOUNDED TO TEACH LEADERSHIP AND ADVOCACY SKILLS TO LOCAL WOMEN, TO EQUIP THEM TO MAKE A DIFFERENCE, IN THE LIVES OF THEIR FAMILIES, AS WELL AS IN THE COMMUNITY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND WELLNESS-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES: THE TOBACCO CONTROL PROGRAM, WHICH FOCUSES ON REDUCING THE AVAILABILITY OF TOBACCO TO YOUTH, REDUCE EXPOSURE TO SECOND HAND SMOKE, INVOLVE YOUTH IN TOBACCO ACTIVISM, AND COUNTER PRO-TOBACCO INFLUENCES. OF OTHER PROGRAM SERVICE ACTIVITIES CONDUCTED DURING THE YEAR: LAKE FRC PROVIDES MULTIPLE PROGRAMS INCLUDING MENTAL HEALTH, CALWORKS DOMESTIC VIOLENCE, SEEKING SAFETY, CHILD ABUSE TREATMENT, DIFFERENTIAL RESPONSE, TEEN PARENTING, HOUSING ASSISTANCE, YOUTH DEVELOPMENT, PARENTING CLASSES, TEEN SUICIDE LIFELINE, RAPE CRISIS CENTER, RAPE PREVENTION EDUCATION, CHILD ABUSE PREVENTION PROGRAMS, HEALTH INSURANCE APPLICATION ASSISTANCE, AND TOBACCO EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 19,798 LOSS ON ASSETS HELD FOR SALE 97,329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 19,798 LOSS ON ASSETS HELD FOR SALE 97,329
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERI YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1: SHERI YOUNG IS THE SHELTER MANAGER FOR THE ORGANIZATION AND IS THE DAUGHTER OF GAIL SALITURI-LAYTON. GAIL IS A CURRENT BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REPORTED IN KIND EXPENSES AND REVENUE OF 430,079 WHICH IS NOT REQUIRED TO BE REPORTED AS INCOME AND EXPENSE ON THE RETURN THERFORE THE INFORMATION IS BEING DISCLOSED ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR VOLUNTEERS SUPPORT THE CRISIS LINE, PERFORM PROGRAM SERVICE AND GENERAL OFFICE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAS FUNDED TO PROVIDE SERVICES TO 62 CHILDREN AND EXPECTANT MOTHERS. WE CONTINUED TO OFFER BOTH HOME-BASE AND CENTER-BASE SERVICES TO ELIGIBLE LAKE COUNTY FAMILIES TO ENSURE THE NEEDS OF OUR FAMILIES WERE MET. OUR RECRUITMENT AND SERVICE AREA ENCOMPASSES THE ENTIRE COUNTY, WHICH COVERS AN AREA OF 1,200 SQUARE MILES. DURING THE PROGRAM YEAR A TOTAL OF 117 FAMILIES WERE SERVED. WE PROVIDED 40 CHILDREN FULL-DAY, YEAR-ROUND DEVELOPMENTALLY APPROPRIATE CENTER BASED CARE. OUR TEAM OF FAMILY ADVOCATES PROVIDED WEEKLY HOME VISITATION SERVICES TO 63 CHILDREN. OUR FAMILY SERVICE COORDINATOR PROVIDED MONTHLY HOME VISITS TO 14 EXPECTANT MOTHERS. 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 IS ABLE TO PROVIDE FULL BI-LINGUAL SERVICES TO OUR SPANISH SPEAKING CHILDREN AND FAMILIES. THE ETHNIC BACKGROUNDS OF THOSE SERVED THIS PAST PROGRAM YEAR ARE AS FOLLOWS: 65% WHITE, 27% HISPANIC, 4% BI OR MULTI-RACIAL, 2% NATIVE AMERICAN AND 2% AFRICAN AMERICAN. OF THE 32 HISPANIC FAMILIES, 19 WERE SPANISH SPEAKING ONLY. 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 103 CHILDREN WERE UP-TO-DATE ON AGE APPROPRIATE PREVENTITIVE AND PRIMARY HEALTH CARE. OF THESE, 3 WERE DIAGNOSED WITH A CHRONIC CONDITION NEEDING MEDICAL TREATMENT. EHS ASSISTED EACH CHILD IN RECIEVING THE NECESSARY MEDICAL CARE. TWO WERE DIAGNOSED WITH ANEMIA, AND THE OTHER ONE WITH ASTHMA. AT ENROLLMENT, 80 CHILDREN WERE DETERMINED BY A HEALTH CARE PROFESSIONAL TO BE UP-TO-DATE ON ALL IMMUNIZATIONS APPROPRIATE FOR THEIR AGE. AT THE END OF THE YEAR, THE NUMBER HAD INCREASED TO 99 DUE TO THE EFFORTS MADE BY STAFF TO HAVE ALL PARTICIPANTS ESTABLISH A MEDICAL HOME FOR PREVENTIVE AND ROUTINE CARE OF THEIR FAMILIES. THE NUMBER OF CHILDREN WITH CONTINUOUS, ACCESSIBLE DENTAL CARE PROVIDED BY A DENTIST AT THE TIME OF ENROLLMENT WAS 26. WITH THE ASSISTANCE OF OUR FAMILY ADVOCATES, THE NUMBER OF CHILDREN WHO WERE UP TO DATE ON AGE-APPROPRIATE PREVENTIVE AND PRIMARY ORAL CARE HAD INCREASED TO 103 AT THE END OF THE YEAR. STAFF ASSISTED WITH INSURNACE APPLICATIONS, LOCATING, REFERRING AND TRANSPORTING FAMILIES TO A DENTIST. THE PROGRAM OFFERS FREE DENTAL SCREENINGS ADMINISTERED BY A PEDIATRIC DENTIST BI-ANNUALLY AS PART OF THE PREVENTATIVE DENTAL SERVICE. A TOTAL OF 32 CHILDREN WERE SEEN DURING THESE SCREENINGS. WE PROVIDED INDIVIDUALIZED EARLY INTERVENTION SERVICES TO 19 CHILDREN WHO WERE DEEMED ELIGIBLE FOR EARLY START AND ACTIVE INDIVIDUALIZED FAMILY SERIVICE PLANS (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 EDUCATION SELPA PROGRAM, HAWAII ELKS AND SPEECH THERAPISTS TO SEE THE CHILDREN IN OUR CARE AND PROVIDE THEIR SPECIALIZED SERVICES. TEN 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 14 PREGNANT WOMEN WHO RECEIVED SERVICES IN THE EHS PROGRAM, ALL 14 RECEIVED PRENATAL AND HEALTH CARE, PRENATAL EDUCATION ON FETAL DEVELOPMENT AND INFORMATION ON THE BENEFITS OF BREASTFEEDING. THREE WOMEN WERE IDENTIFIED AS BEING A MEDICALLY HIGH RISK PREGNANCY. ALL 14 RECEIVED RECEIVED MENTAL HEALTH EDUCATION INCLUDING A POST-PARTUM EVALUATION AND ONE WERE REFERRED FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT. THE MISSION OF LAKE FRC'S 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-BASED SERVICES WE WERE ABLE TO PROMOTE POSITIVE PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCE DEVEOPMENT OF VERY YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. WE ACHIEVE THIS THROUGH A COORDINATED, COMPREHENSIVE AND HIGH QUALITY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIOLENCE VICTIMS AND THEIR CHILDREN. DURING 2013-2014, WE PROVIDED 5,382 BED NIGHTS TO 52 WOMEN, 2 MEN AND 32 CHILDREN AT FREEDOM HOUSE DOMESTIC VIOLENCE SHELTER. ON OUR COMMUNITY CRISIS LINE, WE RECEIVED AND RESPONDED TO 268 CALLS, OF WHICH 153 WERE DOMESTIC VIOLENCE CALLS. PROVISION OF FOOD AND HOUSEHOLD ASSISTANCE WAS GIVEN TO 52 WOMEN, 2 MEN AND THEIR CHILDREN. ALL CHILDREN RESIDING AT FREEDOM HOUSE CONTINUE THEIR EDUCATION THROUGH THE KELSEYVILLE SCHOOL DISTRICT. OCCASIONALLY, HOME SCHOOLING IS ARRANGED WHEN THEIR 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, NURTURING PARENTING AND ANGER MANAGEMENT CLASSES. NEW IDEAS OF ADDITIONAL SUPPORT GROUPS ARE IN THE PROCESS OF BEING DEVELOPED. LAST YEAR 900 SESSIONS OF THERAPEUTIC AND/OR PEER COUNSELING WERE PROVIDED, PLUS 300 SUPPORT GROUP SESSIONS. SAFETY PLANS WERE DEVELOPED FOR 90 PARTICIPANTS IN DOMESTIC VIOLENCE SERVICES. LAKE FRC PROVIDES DROP-IN CENTERS AT OUR KELSEYVILLE AND CLEARLAKE OFFICES SERVING OVER 50 NON-SHELTERED INDIVIDUALS. OUR ADVOCACY SERVICES INCLUDE 40 RESTRAINING ORDERS ASSISTANCE AND 48 WITH COURT ACCOMPANIMENT WITH LINKAGE TO LEGAL SERVICES AS NECESSARY. SERVICES WERE PROVIDED TO 32 INDIVIDUALS WITH PHYSICAL, MENTAL, OR MEDICAL DISABILITIES, INCLUDING THE SHELTER. EMERGENCY TRANSPORTATION WAS PROVIDED TO 22 TIMES AND NON-EMERGENCY TRANSPORT WAS PROVIDED 127 TIMES AS NECESSARY OTHER APPOINTMENTS OR OFFICES. HEALTH INSURANCE APPLICATION ASSISTANCE WAS PROVIDED TO ENSURE THAT ALL HAVE COVERAGE WITH AN EFFORT MADE TO ESTABLISH A MEDICAL HOME FOR PREVENTION AND CARE. MEMORANDA OF UNDERSTANDING ARE 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, AODS, AND DSS WITH SERVICES AVAILABLE ON THOSE WORK SITES. ANNUALLY WE PROVIDE COMPREHENSIVE 40 HOURS OF TRAINING FOR DOMESTIC VIOLENCE RESPONDERS, SHELTER WORKERS, AND COMMUNITY CRISIS LINE VOLUNTEERS. TWENTY VOLUNTEERS WERE PREPARED TO HELP DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN IN THE PAST YEAR. LAKE FRC HAS BILINGUAL/BICULTURAL STAFF TO SERVE PROGRAM SPANISH SPEAKING PARTICIPANTS. IN THE PAST YEAR, ETHINIC BREAKDOWN OF CLIENTS WAS AS FOLLOWS: 67% ANGLO, 10% NATIVE AMERICAN, AND 17% HISPANIC, 2% AFRICAN AMERICAN, 1% BI-RACIAL, 0% PACIFIC ISLANDER,2% ASIAN AND 1% UNKNOWN. ETHNIC BREAKDOWN OF OUR STAFF IS AS FOLLOWS: 80% ANGLO, 20% NATIVE AMERICAN. 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 354 INDIVIDUALS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH AND WELLNESS-THE PROGRAM IS COMPRISED OF THE FOLLOWING SPECIALIZED SERVICES: THE TOBACCO CONTROL PROGRAM, WHICH FOCUSES ON REDUCING THE AVAILABILITY OF TOBACCO TO YOUTH, REDUCE EXPOSURE TO SECOND HAND SMOKE, INVOLVE YOUTH IN TOBACCO ACTIVISM, AND COUNTER PRO-TOBACCO INFLUENCES. OF OTHER PROGRAM SERVICE ACTIVITIES CONDUCTED DURING THE YEAR: LAKE FRC PROVIDES MULTIPLE PROGRAMS INCLUDING MENTAL HEALTH, CALWORKS DOMESTIC VIOLENCE, SEEKING SAFETY, CHILD ABUSE TREATMENT, DIFFERENTIAL RESPONSE, TEEN PARENTING, HOUSING ASSISTANCE, YOUTH DEVELOPMENT, PARENTING CLASSES, TEEN SUICIDE LIFELINE, RAPE CRISIS CENTER, RAPE PREVENTION EDUCATION, CHILD ABUSE PREVENTION PROGRAMS, HEALTH INSURANCE APPLICATION ASSISTANCE, AND TOBACCO EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JAMES R. HILTON 8001 ADOBE CREEK ROAD KELSEYVILLE, CA 95451 BARBARA FLYNN PO BOX 505 COBB, CA 95426 ILENE DUMONT 4195 LAKESHORE BLVD LAKEPORT, CA 95453 JOHN TOMKINS P.O. BOX 1140 LUCERNE, CA 95458 BILL CORNELISON PO BOX 312 COBB, CA 95426 ANDREW PETERSON 8751 PARADISE VALLEY BLVD. LUCERNE, CA 95458 GAIL SALITURI-LAYTON 5536 OAKRIDGE DRIVE KELSEYVILLE, CA 95451 FLORA KRASNOVSKY 9954 SALMINA ROAD KELSEYVILLE, CA 95451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COI STATEMENTS ARE COMPLETED AND REVIEWED ANNUALLY. ANY INDENTIFIED COI IS EVALUATED AND CORRECTIVE ACTION IS TAKEN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A SALARY SURVEY OF LIKE ORGANIZATIONS IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALARY SURVEY OF LIKE ORGANIZATIONS ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE 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 GUIDSTAR ORG WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES 19,798 LOSS ON ASSETS HELD FOR SALE 97,329 FUNDRAISING EXPENSES -19,798 LOSS ON ASSETS HELD FOR SALE -97,329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621140
IRS990/TotalAssetsEOYAmt01492967
IRS990/TotalAssetsGrp/BOYAmt01621140
IRS990/TotalAssetsGrp/EOYAmt01492967
IRS990/TotalCompGreaterThan150KInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.40$1.17$1.23$4.04$4.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.59$1.29$3.82$3.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.85$1.32$3.74$3.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.83$1.13$3.63$3.65$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.67$1.05$3.50$3.39$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.50$1.04$2.66$2.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.59$1.02$2.50$2.38$0.12
2016Summary only. Only limited summary data is available for this year.$1.72$0.82$0.90$2.53$2.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.70$0.85$2.27$2.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.87$2.06$2.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.61$1.01$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.57$0.28$2.52
2011Summary only. Only limited summary data is available for this year.$2.18$1.60$0.57$2.84$2.92$0.08