Form 990 for tax year 2023
Filed by SOUTH LAKE TAHOE FAMILY RESOURCE CENTER.
Totals
- Total revenue
- $341,801
- Total expenses
- $272,971
- Contributions and grants received
- $305,539
- Grants paid
- $0
- Program service revenue
- $35,033
- Investment income
- $1,229
- Other revenue
- $0
- Total assets, end of year
- $503,036
- Total liabilities, end of year
- $17,709
- Net assets or fund balances, end of year
- $485,327
- Program services expenses (Part IX)
- $203,454
- Management and general expenses
- $34,797
- Fundraising expenses
- $34,720
- Program service expenses (Part III)
- $203,454
Program services were 74.5% 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)
$18,500
-
1f · All other contributions, gifts and grants
$287,039
-
2a · Program service revenue: Bookworks Sales
total $35,033 · related or exempt $35,033
-
3 · Investment income
total $1,229 · related or exempt $1,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $9,375 · program services $3,125 · management and general $3,125 · fundraising $3,125
-
7 · Other salaries and wages
total $110,682 · program services $110,682
-
9 · Other employee benefits
total $1,800 · program services $1,704 · management and general $48 · fundraising $48
-
10 · Payroll taxes
total $16,331 · program services $15,461 · management and general $435 · fundraising $435
-
11a · Fees: management
total $93,257 · program services $31,086 · management and general $31,086 · fundraising $31,085
-
11c · Fees: accounting
total $9,528 · program services $9,528
-
11g · Fees: other
total $223 · program services $223
-
13 · Office expenses
total $757 · program services $681 · management and general $76
-
16 · Occupancy
total $19,212 · program services $19,212
-
23 · Insurance
total $6,233 · program services $6,179 · management and general $27 · fundraising $27
-
24a · Other expenses: Bookworks DSL and Telephone
total $1,120 · program services $1,120
-
24b · Other expenses: Dues and Membership Fees
total $1,131 · program services $1,131
-
24c · Other expenses: Bank Fees
total $2,847 · program services $2,847
-
24d · Other expenses: Personal Property Tax
total $74 · program services $74
-
24e · All other expenses
total $401 · program services $401
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,296 · end of year $337,840
-
2 · Savings and temporary cash investments
beginning of year $18,909 · end of year $18,909
-
4 · Accounts receivable
beginning of year $108,813 · end of year $142,066
-
8 · Inventories for sale or use
beginning of year $369 · end of year $369
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $8,667 · end of year $8,543
-
25 · Other liabilities
beginning of year $11,072 · end of year $9,166
-
27 · Net assets without donor restrictions
beginning of year $335,894 · end of year $396,701
-
28 · Net assets with donor restrictions
beginning of year $80,606 · end of year $88,626
Mission and programs · 2023
Mission
The organizations goal is to work with families in identifying needs, prioritizing those needs and faciliting access to appropriate resources. The hub of this process is a comfortable bilingual drop in center for the community residents.
-
The organizations 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 partnershp with Lake Tahoe Community College - Computer literacy - family advocacy - Womens and Mens support group - commodity and food distribution - clothing distribution - provide food support to approx 150 famililes per month - drop-in translation services - childrens health services - parental and kinship education - community networking - parent empowerment & leadership - training/meeting facilities - community learning center (adult & child education programs)
Expenses $203,454 · Revenue $35,033
As filed on the 2023 return.
Listed in Part VII
-
Karen Goldberg
Executive Director
- Total calculated
- $93,257
- From this org
- $0
- From related orgs
- $93,257
- Other
- $0
- Hours/week
- 30
-
Mireya Ortega
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Connolly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Buck
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Peter Spellman
President
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Matus-Glenn
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316757
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