Skip to content
Nonprofiteer
← MCKINLEYVILLE COMMUNITY COLLABORATIVE

Form 990 for tax year 2022

Filed by MCKINLEYVILLE COMMUNITY COLLABORATIVE.

Totals

Total revenue
$3,100,468
Total expenses
$1,657,807
Contributions and grants received
$2,902,327
Grants paid
$0
Program service revenue
$164,109
Investment income
$34,032
Other revenue
$0
Total assets, end of year
$3,205,158
Total liabilities, end of year
$683,766
Net assets or fund balances, end of year
$2,521,392
Program services expenses (Part IX)
$1,431,782
Management and general expenses
$169,671
Fundraising expenses
$56,354
Program service expenses (Part III)
$1,431,782

Program services were 86.4% 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)

    $657,252

  • 1f · All other contributions, gifts and grants

    $2,245,075

  • 2a · Program service revenue: TRAINING INCOME

    total $164,109 · related or exempt $164,109

  • 3 · Investment income

    total $34,032 · excluded $34,032

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,941 · program services $39,030 · management and general $17,722 · fundraising $14,189

  • 7 · Other salaries and wages

    total $522,008 · program services $415,419 · management and general $73,743 · fundraising $32,846

  • 8 · Pension plan contributions

    total $36,222 · program services $27,328 · management and general $6,403 · fundraising $2,491

  • 9 · Other employee benefits

    total $46,189 · program services $34,847 · management and general $8,165 · fundraising $3,177

  • 10 · Payroll taxes

    total $57,898 · program services $35,216 · management and general $19,031 · fundraising $3,651

  • 11g · Fees: other

    total $378,311 · program services $372,790 · management and general $5,521

  • 16 · Occupancy

    total $88,921 · program services $88,921

  • 17 · Travel

    total $20,392 · program services $10,391 · management and general $10,001

  • 20 · Interest

    total $274 · management and general $274

  • 22 · Depreciation, depletion and amortization

    total $17,242 · management and general $17,242

  • 23 · Insurance

    total $12,464 · program services $12,114 · management and general $350

  • 24a · Other expenses: FAMILY ASSISTANCE

    total $161,164 · program services $161,164

  • 24b · Other expenses: EVENTS & CENTER ACTIVIT

    total $97,798 · program services $95,368 · management and general $2,430

  • 24c · Other expenses: SUPPLIES

    total $37,883 · program services $35,789 · management and general $2,094

  • 24d · Other expenses: STEP-UP PROGRAM

    total $35,034 · program services $35,034

  • 24e · All other expenses

    total $75,066 · program services $68,371 · management and general $6,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,441 · end of year $520,304

  • 2 · Savings and temporary cash investments

    beginning of year $480,349 · end of year $1,742,614

  • 4 · Accounts receivable

    beginning of year $418,413 · end of year $258,758

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

    $111,378

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

    $27,779

  • 10c · Land, buildings and equipment, net

    beginning of year $56,649 · end of year $83,599

  • 15 · Other assets

    beginning of year $20,877 · end of year $599,883

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,281 · end of year $27,253

  • 25 · Other liabilities

    beginning of year $54,717 · end of year $656,513

  • 27 · Net assets without donor restrictions

    beginning of year $528,885 · end of year $801,284

  • 28 · Net assets with donor restrictions

    beginning of year $549,846 · end of year $1,720,108

Mission and programs · 2022

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, AND TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES.

  • 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 $1,102,686 · Revenue $164,109

  • SERVICE INTEGRATION FUNCTIONS, INCLUDING THE PROVISION OF HOSPITALITY, COMMUNITY ENGAGEMENT, CORSS-AGENCY COLLABORATION, TRAINING, AND EVALUATION SERVICES.

    Expenses $329,096

As filed on the 2022 return.

Listed in Part VII

  • LESLEY FRISBEE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BARBARA GEORGIANNA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TALIA CLAIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANNE HARTLINE

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN SUNDBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA DUGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HILLARIE BEYER

    EXECUTIVE DIRECTOR

    Total calculated
    $67,107
    From this org
    $67,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • ROBIN BAKER

    INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $64,781
    From this org
    $64,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ARISTEA SAULSBURY

    INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $65,146
    From this org
    $65,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
5 December 2023
IRS schema version
2022v5.0
Source object
202323529349300042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.