Lake Family Resource Center

EIN: 680353914 501(c)(3) Human Services

Kelseyville, CA

Total Revenue
$4,812,625
Total Expenses
$4,885,490
Total Assets
$1,838,583
Net Assets
$1,121,655
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
Lisa Morrow
Phone
7072790563
Tax Period
2024-07-01 to 2025-06-30

Lake Family Resource Center, founded in 2000, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

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 Service Accomplishments

Program 1
Expenses: $1,710,885

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...

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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.

Program 2
Expenses: $1,526,810

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...

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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.

Program 3
Expenses: $688,680

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,786,430
Program Service Revenue $4,696
Investment Income $-10
Other Revenue $21,509
TOTAL REVENUE $4,812,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,351,884
Fundraising Expenses $0
Program Expenses $4,302,406
Other Expenses $1,533,606
TOTAL EXPENSES $4,885,490

Year-over-Year Comparison

2024 2023 Change
Revenue $4,812,625 $4,180,186 +0.2%
Expenses $4,885,490 $4,216,994 +0.2%
Net Income $-72,865 $-36,808 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
73
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$225,989
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Morrow Executive Dir. 40.00
Officer
$93,999 $24,345 $118,344
Maggie Gonzalez Dir of Finance 40.00
Officer
$83,203 $24,442 $107,645
Shelly Trumbo Chair 2.00
Officer Director
$0 $0 $0
Stephanie Simon Vice Chair 2.00
Officer Director
$0 $0 $0
Harry Buz Dereniuk Treasurer 2.00
Officer Director
$0 $0 $0
Ilene Dumont Secretary 2.00
Officer Director
$0 $0 $0
Angela Cuellar-Marroquin Member 2.00
Director
$0 $0 $0
Genee Woodson Member 2.00
Director
$0 $0 $0
Becky Salato Member 2.00
Director
$0 $0 $0
Carlos Torrez Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,812,625 $4,885,490 $1,838,583 $-72,865
2024 $4,180,186 $4,216,994 $2,251,624 $-36,808
2023 $4,044,270 $4,103,025 $2,398,194 $-58,755
2022 $3,824,971 $3,856,638 $1,880,928 $-31,667
2021 $3,744,987 $3,557,896 $2,172,475 $187,091
2021 $3,417,704 $3,571,563 $1,783,846 $-153,859
2020 $3,628,583 $3,646,168 $1,960,039 $-17,585
2019 $3,501,242 $3,389,363 $1,721,721 $111,879
2018 $2,662,978 $2,645,085 $1,543,703 $17,893
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