Totals
- Total revenue
- $4,045,338
- Total expenses
- $2,635,641
- Contributions and grants received
- $2,310,382
- Grants paid
- $177,568
- Program service revenue
- $0
- Investment income
- $840,393
- Other revenue
- $894,563
- Total assets, end of year
- $10,394,449
- Total liabilities, end of year
- $597,080
- Net assets or fund balances, end of year
- $9,797,369
- Program services expenses (Part IX)
- $2,176,822
- Management and general expenses
- $457,564
- Fundraising expenses
- $1,255
- Program service expenses (Part III)
- $2,176,822
Program services were 82.6% 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.
-
1c · Fundraising events
$48,652
-
1f · All other contributions, gifts and grants
$2,261,730
-
1g · Noncash contributions included above
$325,669
-
3 · Investment income
total $426,940 · excluded $426,940
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,690,246
-
7b · Less cost or other basis and sales expenses
securities $2,276,793
-
7c · Gain or loss
securities $413,453
-
7d · Net gain or loss
total $413,453 · excluded $413,453
-
8a · Fundraising events: gross income
$25,752
-
8a · Fundraising events: contributions included on line 1c
$48,652
-
8b · Fundraising events: direct expenses
$11,360
-
8c · Net income from fundraising events
total $14,392
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADMIN FEE INCOME
total $214,749 · related or exempt $214,749
-
11b · Other revenue: Interfund Transfer
total $178,564 · related or exempt $178,564
-
11c · Other revenue: Other Income
total $486,858 · related or exempt $486,858
-
11e · Other revenue, total
$880,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $177,568 · program services $177,568
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,114 · management and general $6,114
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $415,392 · program services $286,992 · management and general $127,400 · fundraising $1,000
-
12 · Advertising and promotion
total $4,665 · program services $4,410 · fundraising $255
-
13 · Office expenses
total $1,073 · management and general $1,073
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $42,293 · program services $39,113 · management and general $3,180
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Service Charges
total $1,093,905 · program services $970,239 · management and general $123,666
-
24b · Other expenses: In-kind donations
total $325,669 · program services $325,669
-
24c · Other expenses: Mini-grants expense
total $181,736 · program services $181,736
-
24d · Other expenses: Transfers Out
total $178,564 · program services $15,000 · management and general $163,564
-
24e · All other expenses
total $208,662 · program services $176,095 · management and general $32,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,221,397 · end of year $912,632
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $113,407 · end of year $135,262
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $300 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,086,627 · end of year $9,346,555
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $72,218 · end of year $597,080
-
25 · Other liabilities
beginning of year $2,742,517
-
27 · Net assets without donor restrictions
beginning of year $1,887,094 · end of year $1,631,506
-
28 · Net assets with donor restrictions
beginning of year $3,719,902 · end of year $8,165,863
Mission and programs · 2023
Mission
SUPPORT SHASTA COLLEGE BY BUIDLING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY.
Activities or mission (Part I)
SUPPORT SHASTA COLLEGE BY BUILDING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTOING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY.
-
SUPPORT SHASTA COLLEGE BY BUIDLING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY.
Expenses $1,999,254
-
Granting of Scholarships
Expenses $177,568
As filed on the 2023 return.
Listed in Part VII
-
Joe Wyse
Ex-officio
- Total calculated
- $306,834
- From this org
- $0
- From related orgs
- $243,321
- Other
- $63,513
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $243,321 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $63,513 related
- Filer's total
- not reported + $306,834 related
-
Mike Mari
Secretary/Treau
- Total calculated
- $180,631
- From this org
- $0
- From related orgs
- $137,929
- Other
- $42,702
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $137,929 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $42,702 related
- Filer's total
- not reported + $180,631 related
-
Andree Blanchier
Executive Dir.
- Total calculated
- $124,395
- From this org
- $0
- From related orgs
- $101,646
- Other
- $22,749
- Hours/week
- 1 + 40 related
-
Star Alfaro
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Nehr
Board represent
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Finnegan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Gibson
President
- Total calculated
- $0
- Hours/week
- 1
-
Hiram Oilar
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Blasingame
Member
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521209349303267
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