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← MCKINLEYVILLE COMMUNITY COLLABORATIVE

Form 990 for tax year 2023

Filed by MCKINLEYVILLE COMMUNITY COLLABORATIVE.

Totals

Total revenue
$3,434,287
Total expenses
$4,298,057
Contributions and grants received
$3,332,804
Grants paid
$2,573,781
Program service revenue
$28,519
Investment income
$72,964
Other revenue
$0
Total assets, end of year
$3,114,901
Total liabilities, end of year
$1,457,279
Net assets or fund balances, end of year
$1,657,622
Program services expenses (Part IX)
$3,974,851
Management and general expenses
$226,385
Fundraising expenses
$96,821
Program service expenses (Part III)
$3,974,851

Program services were 92.5% 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)

    $2,150,321

  • 1f · All other contributions, gifts and grants

    $1,182,483

  • 2a · Program service revenue: TRAINING INCOME

    total $25,370 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: REFUNDS & REIMBURSEMENTS

    total $3,149 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $72,964 · unrelated business $0 · excluded $72,964

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,573,781 · program services $2,573,781

  • 5 · Compensation of officers, directors and key employees

    total $318,160 · program services $182,310 · management and general $83,833 · fundraising $52,017

  • 7 · Other salaries and wages

    total $565,458 · program services $505,908 · management and general $46,131 · fundraising $13,419

  • 8 · Pension plan contributions

    total $53,747 · program services $41,862 · management and general $7,905 · fundraising $3,980

  • 9 · Other employee benefits

    total $13,673 · program services $10,649 · management and general $2,011 · fundraising $1,013

  • 10 · Payroll taxes

    total $123,555 · program services $96,232 · management and general $18,173 · fundraising $9,150

  • 11g · Fees: other

    total $197,318 · program services $163,231 · management and general $34,087 · fundraising $0

  • 13 · Office expenses

    total $25,901 · program services $20,173 · management and general $3,810 · fundraising $1,918

  • 16 · Occupancy

    total $98,952 · program services $77,070 · management and general $14,554 · fundraising $7,328

  • 17 · Travel

    total $19,654 · program services $15,308 · management and general $2,891 · fundraising $1,455

  • 19 · Conferences, conventions and meetings

    total $7,347 · program services $5,722 · management and general $1,081 · fundraising $544

  • 22 · Depreciation, depletion and amortization

    total $19,156 · program services $14,920 · management and general $2,817 · fundraising $1,419

  • 23 · Insurance

    total $16,084 · program services $12,527 · management and general $2,366 · fundraising $1,191

  • 24a · Other expenses: CENTER ACTIVITIES

    total $57,912 · program services $57,912 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT & SOFTWARE

    total $99,473 · program services $98,715 · management and general $504 · fundraising $254

  • 24c · Other expenses: PROGRAM ACTIVITIES

    total $65,585 · program services $65,585 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $42,301 · program services $32,946 · management and general $6,222 · fundraising $3,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,304 · end of year $247,914

  • 2 · Savings and temporary cash investments

    beginning of year $1,742,614 · end of year $749,962

  • 4 · Accounts receivable

    beginning of year $258,758 · end of year $1,518,727

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,168 · end of year $19,325

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

    $111,378

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

    $46,935

  • 10c · Land, buildings and equipment, net

    beginning of year $83,599 · end of year $64,443

  • 14 · Intangible assets

    beginning of year $574,715 · end of year $514,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,051 · end of year $942,749

  • 25 · Other liabilities

    beginning of year $574,715 · end of year $514,530

  • 27 · Net assets without donor restrictions

    beginning of year $801,284 · end of year $1,137,608

  • 28 · Net assets with donor restrictions

    beginning of year $1,720,108 · end of year $520,014

Mission and programs · 2023

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, INCLUDING TRAINING AND CONSULTING REGARDING RACIAL EQUITY DIVERSITY AND INCLUSION, ADULT MENTAL HEALTH FIRST AID, THE STANDARDS OF QUALITY FOR FAMILY STRENGTHENING AND SUPPORT, AND ONE-ON-ONE COACHING AND DEVELOPMENT, AS WELL AS WORKFORCE INNOVATION AND OPPORTUNITY ACT SERVICES TO HELP YOUTH AGED 14 TO 24 YEARS OLD TO ATTAIN THIER GED OR HIGH SCHOOL DIPOLOMA, CONNECT TO PAID AND UNPAID WORK EXPERIENCE, AND OBTAIN SUPPORTIVE SERVICES.

    Expenses $3,974,851 · Grants $2,573,781 · Revenue $28,519

As filed on the 2023 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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Dugan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aristea Saulsbury

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $127,467
    From this org
    $120,252
    From related orgs
    $0
    Other
    $7,215
    Hours/week
    36

  • Robin Baker

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $104,833
    From this org
    $92,224
    From related orgs
    $0
    Other
    $12,609
    Hours/week
    36

  • Hillarie Beyer

    FMR EXECUTIVE DIRECTOR

    Total calculated
    $85,860
    From this org
    $79,500
    From related orgs
    $0
    Other
    $6,360
    Hours/week
    25

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
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202402639349300840

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