Form 990 for tax year 2024
Filed by SISKIYOU COMMUNITY RESOURCE COLLABORATIVE.
Totals
- Total revenue
- $1,072,588
- Total expenses
- $1,190,260
- Contributions and grants received
- $977,116
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,647
- Other revenue
- $78,825
- Total assets, end of year
- $877,169
- Total liabilities, end of year
- -$2,206
- Net assets or fund balances, end of year
- $879,375
- Program services expenses (Part IX)
- $978,931
- Management and general expenses
- $211,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $978,931
Program services were 82.2% 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)
$484,189
-
1f · All other contributions, gifts and grants
$492,927
-
3 · Investment income
total $16,647 · excluded $16,647
-
6a · Gross rents
real property $1,650
-
6c · Rental income or loss
real property $1,650
-
6d · Net rental income or loss
total $1,650 · excluded $1,650
-
10a · Gross sales of inventory
$21,107
-
10c · Net income from sales of inventory
total $21,107 · excluded $21,107
-
11a · Other revenue: LOAN FORGIVENESS
total $53,870 · excluded $53,870
-
11b · Other revenue: MISCELLANEOUS
total $2,198 · excluded $2,198
-
11e · Other revenue, total
$56,068
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,387 · program services $52,193 · management and general $52,194
-
7 · Other salaries and wages
total $452,955 · program services $407,659 · management and general $45,296
-
8 · Pension plan contributions
total $4,966 · program services $3,973 · management and general $993
-
10 · Payroll taxes
total $49,067 · program services $39,254 · management and general $9,813
-
11b · Fees: legal
total $8,810 · management and general $8,810
-
11g · Fees: other
total $160,634 · program services $160,634
-
12 · Advertising and promotion
total $5,559 · program services $5,559
-
13 · Office expenses
total $13,974 · program services $3,493 · management and general $10,481
-
14 · Information technology
total $1,354 · program services $677 · management and general $677
-
16 · Occupancy
total $133,425 · program services $95,612 · management and general $37,813
-
17 · Travel
total $14,312 · program services $7,156 · management and general $7,156
-
19 · Conferences, conventions and meetings
total $926 · management and general $926
-
20 · Interest
total $454 · program services $340 · management and general $114
-
22 · Depreciation, depletion and amortization
total $24,651 · program services $24,651
-
23 · Insurance
total $56,793 · program services $28,396 · management and general $28,397
-
24a · Other expenses: PROGRAM SUPPLIES
total $112,401 · program services $112,401
-
24b · Other expenses: ASSISTANCE TO INDIVIDUALS
total $31,140 · program services $31,140
-
24c · Other expenses: EQUIPMENT RENT
total $6,790 · management and general $6,790
-
24d · Other expenses: OTHER
total $4,183 · program services $4,183
-
24e · All other expenses
total $3,479 · program services $1,610 · management and general $1,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,002 · end of year $6,181
-
2 · Savings and temporary cash investments
beginning of year $400,000 · end of year $291,647
-
10a · Land, buildings and equipment: cost or other basis
$1,012,862
-
10b · Land, buildings and equipment: accumulated depreciation
$433,521
-
10c · Land, buildings and equipment, net
beginning of year $603,992 · end of year $579,341
-
17 · Accounts payable and accrued expenses
beginning of year $2,077
-
23 · Secured mortgages and notes payable
beginning of year $53,870
-
25 · Other liabilities
end of year -$2,206
-
27 · Net assets without donor restrictions
beginning of year $997,047 · end of year $879,375
Mission and programs · 2024
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 $978,931
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken PalfiniKEN PALFINI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Shayla RoseSHAYLA ROSE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MillerCAROLYN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie NilssonDEBBIE NILSSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James RoachJAMES ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christopher ThompsonCHRISTOPHER THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce DeutschBRUCE DEUTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne MeroANNE MERO
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533159349303908
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