Form 990 for tax year 2022
Filed by SOUTH LAKE TAHOE FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $288,622
- Total expenses
- $227,815
- Contributions and grants received
- $257,383
- Grants paid
- $0
- Program service revenue
- $31,239
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $436,239
- Total liabilities, end of year
- $19,739
- Net assets or fund balances, end of year
- $416,500
- Program services expenses (Part IX)
- $191,558
- Management and general expenses
- $18,177
- Fundraising expenses
- $18,080
- Program service expenses (Part III)
- $191,558
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$157,470
-
1f · All other contributions, gifts and grants
$99,913
-
2a · Program service revenue: Bookworks Sales
total $31,239 · related or exempt $31,239
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,001 · program services $16,667 · management and general $16,667 · fundraising $16,667
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $117,571 · program services $117,571
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,615 · program services $5,615
-
10 · Payroll taxes
total $13,765 · program services $11,139 · management and general $1,313 · fundraising $1,313
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,775 · program services $8,775
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,881 · program services $1,694 · management and general $187
-
14 · Information technology
total $3,436 · program services $3,436
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,459 · program services $15,459
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,284 · program services $2,274 · management and general $10
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,000 · program services $5,000
-
24a · Other expenses: Booksworks DSL and Telephone
total $1,196 · program services $1,196
-
24b · Other expenses: Dues and Membership Fees
total $930 · program services $830 · fundraising $100
-
24c · Other expenses: Advocacy
total $700 · program services $700
-
24d · Other expenses: Payroll fees
total $644 · program services $644
-
24e · All other expenses
total $558 · program services $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,451 · end of year $304,296
-
2 · Savings and temporary cash investments
beginning of year $18,909 · end of year $18,909
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $97,112 · end of year $108,813
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,350 · end of year $1,350
-
10a · Land, buildings and equipment: cost or other basis
$14,485
-
10b · Land, buildings and equipment: accumulated depreciation
$11,983
-
10c · Land, buildings and equipment, net
beginning of year $2,502 · end of year $2,502
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $369 · end of year $369
-
17 · Accounts payable and accrued expenses
beginning of year $8,494 · end of year $8,667
-
25 · Other liabilities
beginning of year $10,982 · end of year $11,072
-
27 · Net assets without donor restrictions
beginning of year $332,419 · end of year $335,894
-
28 · Net assets with donor restrictions
beginning of year $19,798 · end of year $80,606
Mission and programs · 2022
Mission
The organization is designed to be a comfortable Xdrop-in" center for community residents. It starts by meeting basic needs such as clothing, food & health care, and then bridge families to education, mental health counseling & advocacy. SLTFRC's goal is to work with families in identifying needs, prioritizing those needs and facilitating access to appropriate resources within the community to address and resolve any and all family problems. SLTFRC does it all in a bilingual trust-based environment.
Activities or mission (Part I)
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.
-
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
Expenses $191,558 · Revenue $31,239
As filed on the 2022 return.
Listed in Part VII
-
Bill Martinez
Executive Dir.
- Total calculated
- $50,002
- From this org
- $50,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Spellman
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Virginia Matus-Glenn
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Connolly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Conroy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mireya Ortega
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Buck
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400969349301900
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