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← SISKIYOU COMMUNITY RESOURCE COLLABORATIVE

Form 990 for tax year 2022

Filed by SISKIYOU COMMUNITY RESOURCE COLLABORATIVE.

What the amendment changed

Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,640,298 changed to $1,640,299
Total expenses
$1,460,595 changed to $1,460,969
Contributions and grants received
$1,206,243 changed to $1,586,026
Program service revenue
$409,877 changed to $0
Investment income
$0 changed to $648
Other revenue
$24,178 changed to $53,625
Total assets, end of year
$2,936,752 changed to $1,110,120
Total liabilities, end of year
$1,971,834 changed to $204,448
Net assets or fund balances, end of year
$964,918 changed to $905,672
Program services expenses
$1,245,770 changed to $1,211,904
Management and general expenses
$214,825 changed to $249,065
Program service expenses (Part III)
$1,245,770 changed to $1,211,904

Listed only on the earlier return

  • Carla Charruga
  • Chris Thompson
  • Shyla Rose

Listed only on the later return

  • Carla Charraga
  • Christopher Thompson
  • Shayla Rose

Totals

Total revenue
$1,640,299
Total expenses
$1,460,969
Contributions and grants received
$1,586,026
Grants paid
$0
Program service revenue
$0
Investment income
$648
Other revenue
$53,625
Total assets, end of year
$1,110,120
Total liabilities, end of year
$204,448
Net assets or fund balances, end of year
$905,672
Program services expenses (Part IX)
$1,211,904
Management and general expenses
$249,065
Fundraising expenses
$0
Program service expenses (Part III)
$1,211,904

Program services were 83.0% 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)

    $1,116,246

  • 1f · All other contributions, gifts and grants

    $469,780

  • 3 · Investment income

    total $648 · excluded $648

  • 6a · Gross rents

    real property $9,185

  • 6c · Rental income or loss

    real property $9,185

  • 6d · Net rental income or loss

    total $9,185 · excluded $9,185

  • 10a · Gross sales of inventory

    $29,619

  • 10c · Net income from sales of inventory

    total $29,619 · excluded $29,619

  • 11a · Other revenue: MISCELLANEOUS

    total $14,821 · excluded $14,821

  • 11e · Other revenue, total

    $14,821

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,229 · program services $83,115 · management and general $83,114

  • 7 · Other salaries and wages

    total $648,483 · program services $583,635 · management and general $64,848

  • 8 · Pension plan contributions

    total $8,572 · program services $6,858 · management and general $1,714

  • 10 · Payroll taxes

    total $68,455 · program services $54,764 · management and general $13,691

  • 11g · Fees: other

    total $93,141 · program services $91,771 · management and general $1,370

  • 12 · Advertising and promotion

    total $1,881 · program services $1,566 · management and general $315

  • 13 · Office expenses

    total $13,980 · program services $3,497 · management and general $10,483

  • 16 · Occupancy

    total $136,340 · program services $96,505 · management and general $39,835

  • 17 · Travel

    total $15,194 · program services $7,597 · management and general $7,597

  • 22 · Depreciation, depletion and amortization

    total $19,224 · program services $19,224

  • 23 · Insurance

    total $39,166 · program services $19,583 · management and general $19,583

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $139,855 · program services $139,855

  • 24b · Other expenses: EMERGENCY SERVICES

    total $87,546 · program services $87,546

  • 24c · Other expenses: WORKERS' COMP INSURANCE

    total $19,869 · program services $15,895 · management and general $3,974

  • 24d · Other expenses: LICENSES AND FEES

    total $1,229 · management and general $1,229

  • 24e · All other expenses

    total $1,805 · program services $493 · management and general $1,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $985,439 · end of year $210,366

  • 2 · Savings and temporary cash investments

    end of year $407,687

  • 10a · Land, buildings and equipment: cost or other basis

    $877,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $385,123

  • 10c · Land, buildings and equipment, net

    end of year $492,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,766 · end of year $2,678

  • 23 · Secured mortgages and notes payable

    beginning of year $7,742 · end of year $201,770

  • 27 · Net assets without donor restrictions

    beginning of year $803,931 · end of year $905,672

Mission and programs · 2022

Mission

DEVELOP A COLLABORATIVE NETWORK OF SERVICES AND SUPPORT THAT STRENGTHENS THE ABILITY OF CHILDREN, YOUTHS, ADULTS AND FAMILIES TO LIVE HEALTHY AND PRODUCTIVE LIVES WHICH BUILDS THEIR CAPACITY TO CONTRIBUTE TO THE WELL BEING OF THEMSELVES, THEIR FAMILIES AND COMMUNITIES.

  • APPROXIMATELY 21,000 CONTACTS MADE. PROVIDED SERVICES AND SUPPORT THAT STRENGTHENED THE ABILITY OF CHILDREN, YOUTHS, ADULTS AND FAMILIES TO LIVE HEALTHY AND PRODUCTIVE LIVES WHICH BUILT THEIR CAPACITY TO CONTRIBUTE TO THE WELL BEING OF THEMSELVES, THEIR FAMILIES AND COMMUNITIES.

    Expenses $1,211,904

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Palfini

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shayla Rose

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carla Charraga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Roach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Deutsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Nilsson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
24 April 2025
IRS schema version
2022v5.0
Source object
202501149349300810

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