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Nonprofiteer
← MCKINLEYVILLE COMMUNITY COLLABORATIVE

Form 990 for tax year 2024

Filed by MCKINLEYVILLE COMMUNITY COLLABORATIVE.

Totals

Total revenue
$2,020,389
Total expenses
$1,886,358
Contributions and grants received
$1,951,976
Grants paid
$112,499
Program service revenue
$22,744
Investment income
$44,509
Other revenue
$1,160
Total assets, end of year
$2,703,176
Total liabilities, end of year
$761,523
Net assets or fund balances, end of year
$1,941,653
Program services expenses (Part IX)
$1,535,955
Management and general expenses
$298,586
Fundraising expenses
$51,817
Program service expenses (Part III)
$1,535,955

Program services were 81.4% 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)

    $1,228,022

  • 1f · All other contributions, gifts and grants

    $723,954

  • 1g · Noncash contributions included above

    $24,352

  • 2a · Program service revenue: TRAINING & CONSULTING

    total $22,744 · related or exempt $22,744

  • 3 · Investment income

    total $44,509 · excluded $44,509

  • 11a · Other revenue: MISCELLANEOUS

    total $660 · excluded $660

  • 11b · Other revenue: REFUND

    total $500 · excluded $500

  • 11e · Other revenue, total

    $1,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,166 · program services $18,166

  • 2 · Grants to domestic individuals

    total $94,333 · program services $94,333

  • 5 · Compensation of officers, directors and key employees

    total $277,698 · program services $145,400 · management and general $93,681 · fundraising $38,617

  • 7 · Other salaries and wages

    total $612,054 · program services $557,595 · management and general $54,459

  • 8 · Pension plan contributions

    total $32,951 · program services $31,622 · management and general $1,329

  • 9 · Other employee benefits

    total $106,619 · program services $93,128 · management and general $11,570 · fundraising $1,921

  • 10 · Payroll taxes

    total $71,233 · program services $56,999 · management and general $11,417 · fundraising $2,817

  • 11c · Fees: accounting

    total $61,164 · management and general $61,164

  • 11g · Fees: other

    total $182,320 · program services $179,234 · management and general $3,086

  • 13 · Office expenses

    total $73,935 · program services $59,161 · management and general $11,852 · fundraising $2,922

  • 14 · Information technology

    total $13,501 · management and general $13,501

  • 16 · Occupancy

    total $89,223 · program services $71,395 · management and general $14,300 · fundraising $3,528

  • 17 · Travel

    total $6,508 · program services $5,094 · management and general $1,135 · fundraising $279

  • 22 · Depreciation, depletion and amortization

    total $19,156 · program services $15,328 · management and general $3,070 · fundraising $758

  • 23 · Insurance

    total $16,939 · program services $3,743 · management and general $13,011 · fundraising $185

  • 24a · Other expenses: YAWD PROGRAM

    total $92,524 · program services $92,524

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $53,290 · program services $51,605 · management and general $1,352 · fundraising $333

  • 24c · Other expenses: EVENT & CENTER ACTIVITI

    total $51,412 · program services $51,412

  • 24d · Other expenses: EMPLOYEE TRAINING & DEV

    total $11,519 · program services $9,216 · management and general $1,846 · fundraising $457

  • 24e · All other expenses

    total $1,813 · management and general $1,813

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,914 · end of year $217,293

  • 2 · Savings and temporary cash investments

    beginning of year $749,962 · end of year $1,523,793

  • 3 · Pledges and grants receivable

    end of year $435,758

  • 4 · Accounts receivable

    beginning of year $1,518,727 · end of year $5,550

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,325 · end of year $24,158

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

    $111,378

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

    $66,091

  • 10c · Land, buildings and equipment, net

    beginning of year $64,443 · end of year $45,287

  • 15 · Other assets

    beginning of year $514,530 · end of year $451,337

  • 17 · Accounts payable and accrued expenses

    beginning of year $942,749 · end of year $94,325

  • 19 · Deferred revenue

    end of year $215,861

  • 25 · Other liabilities

    beginning of year $514,530 · end of year $451,337

  • 27 · Net assets without donor restrictions

    beginning of year $1,137,608 · end of year $1,452,528

  • 28 · Net assets with donor restrictions

    beginning of year $520,014 · end of year $489,125

Mission and programs · 2024

Mission

TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE.

Activities or mission (Part I)

TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE.

  • FAMILY SERVICES INCLUDED AS THE LEAD PARTNER FOR INTEGRATION AT THE CENTER AT MCKINLEYVILLE, STAFFING THE FRONT DESK, PROVIDING STAFF TRAINING AND DEVELOPMENT, CASE MANAGEMENT, AND VOLUNTEER COORDINATION AND FOOD SERVICES, ECONOMIC DEVELOPMENT OPPORTUNITIES TO COMMUNITY INCLUDING BUT NOT LIMITTED TO DIRECT CASH ASSISTANCE, LEADERSHIP DEVELOPMENT AND COACHING, AND WORKFORCE DEVELOPMENT.

    Expenses $1,535,955 · Grants $112,499 · Revenue $22,744

As filed on the 2024 return.

Listed in Part VII

  • Lesley Frisbee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Georgianna

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ryan Sundberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Talia Claire

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bethany Hang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Clothier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angel Martinez-Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Dugan

    DIRECTOR (UNTIL 02/19/25)

    Total calculated
    $0
    Hours/week
    2

  • Aristea Saulsbury

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $144,449
    From this org
    $136,261
    From related orgs
    $0
    Other
    $8,188
    Hours/week
    35

  • Robin Baker

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $118,229
    From this org
    $104,476
    From related orgs
    $0
    Other
    $13,753
    Hours/week
    30

  • Rebecca Wissing

    CHIEF FINANCIAL OFFICER (UNTIL 10/28/24)

    Total calculated
    $108,696
    From this org
    $94,407
    From related orgs
    $0
    Other
    $14,289
    Hours/week
    35

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
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202620969349300527

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