CSCharityScored
45

Lake Family Resource Center

Human Services · Kelseyville, California

5350 Main St, Kelseyville, CA 95451-9408

EIN: 680353914· Founded: Mar 1996· 30 years active· Filing Year: 2023

Annual Revenue

$4.0M

Total Expenses

$4.1M

Total Assets

$2.4M

Program Spending

3%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$204K

5.0% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$2.2M

Total Payroll

$2.4M

59% of total expenses

Where the Money Goes

3%
Programs: 3%
Payroll: 59%
Other overhead: 97%
Program Revenue$124K (3%)
Total Expenses$4.1M (100%)
Payroll$2.4M (59%)
Overhead (non-program)97%

Trust Score Breakdown

Program Spending Ratio

3% of expenses go to programs

40%

Revenue & Stability

$4.0M annual revenue

15%

Executive Compensation

$204K total officer comp (5.0% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$2.4M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.