Totals
- Total revenue
- $6,832,127
- Total expenses
- $6,543,257
- Contributions and grants received
- $6,777,076
- Grants paid
- $1,303,174
- Program service revenue
- $0
- Investment income
- $87,446
- Other revenue
- -$32,395
- Total assets, end of year
- $5,049,482
- Total liabilities, end of year
- $831,512
- Net assets or fund balances, end of year
- $4,217,970
- Program services expenses (Part IX)
- $5,929,464
- Management and general expenses
- $351,767
- Fundraising expenses
- $262,026
- Program service expenses (Part III)
- $5,929,464
Program services were 90.6% 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
$268,885
-
1e · Government grants (contributions)
$3,251,994
-
1f · All other contributions, gifts and grants
$3,256,197
-
1g · Noncash contributions included above
$446,103
-
3 · Investment income
total $87,446 · excluded $87,446
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$34,865
-
8a · Fundraising events: contributions included on line 1c
$268,885
-
8b · Fundraising events: direct expenses
$76,180
-
8c · Net income from fundraising events
total -$41,315 · excluded -$41,315
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $8,920 · related or exempt $8,920
-
11e · Other revenue, total
$8,920
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,303,174 · program services $1,303,174
-
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 $416,534 · program services $112,447 · management and general $247,863 · fundraising $56,224
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,960,868 · program services $2,813,505 · management and general $6,158 · fundraising $141,205
-
8 · Pension plan contributions
total $102,084 · program services $96,700 · management and general $540 · fundraising $4,844
-
9 · Other employee benefits
total $348,490 · program services $330,110 · management and general $1,845 · fundraising $16,535
-
10 · Payroll taxes
total $252,326 · program services $229,106 · management and general $8,268 · fundraising $14,952
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,500 · management and general $35,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $32,285 · program services $16,620 · management and general $14,580 · fundraising $1,085
-
15 · Royalties
total $0
-
16 · Occupancy
total $348,725 · program services $321,565 · management and general $8,958 · fundraising $18,202
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $33,100 · program services $32,852 · management and general $248
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $83,538 · program services $83,013 · management and general $289 · fundraising $236
-
23 · Insurance
total $63,824 · program services $55,741 · management and general $4,445 · fundraising $3,638
-
24a · Other expenses: Program Expenses
total $456,425 · program services $456,425
-
24b · Other expenses: Miscellaneous
total $54,892 · program services $39,962 · management and general $12,322 · fundraising $2,608
-
24c · Other expenses: Righ of Use Asset Lease
total $32,809 · program services $28,626 · management and general $2,314 · fundraising $1,869
-
24d · Other expenses: Payroll Processing Fee
total $18,683 · program services $9,618 · management and general $8,437 · fundraising $628
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,306 · end of year $499,480
-
2 · Savings and temporary cash investments
beginning of year $398,072 · end of year $462,883
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,071,301 · end of year $1,351,582
-
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
beginning of year $36,662 · end of year $33,327
-
9 · Prepaid expenses and deferred charges
beginning of year $13,989 · end of year $96,100
-
10a · Land, buildings and equipment: cost or other basis
$1,477,644
-
10b · Land, buildings and equipment: accumulated depreciation
$729,067
-
10c · Land, buildings and equipment, net
beginning of year $832,115 · end of year $748,577
-
11 · Investments: publicly traded securities
beginning of year $38,963 · end of year $40,600
-
12 · Investments: other securities
beginning of year $1,472,274 · end of year $1,349,626
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $529,313 · end of year $467,307
-
17 · Accounts payable and accrued expenses
beginning of year $311,559 · end of year $352,744
-
25 · Other liabilities
beginning of year $477,797 · end of year $478,768
-
27 · Net assets without donor restrictions
beginning of year $3,218,870 · end of year $2,980,422
-
28 · Net assets with donor restrictions
beginning of year $694,769 · end of year $1,237,548
Mission and programs · 2024
Mission
We connect and empower our community through family strengthening, crisis intervention, hunger relief, and legal services.
-
VICTIM SUPPORT SERVICES- SIERRA COMMUNITY HOUSE PROVIDES INDIVIDUAL COUNSELING, SUPPORT GROUPS, EMERGENCY ASSISTANCE, A 24-HOUR COMMUNITY HELPLINE, SAFE HOUSING, AND OTHER SUPPORT SERVICES FOR BOTH ADULT AND CHILD SURVIVORS OF INTIMATE PARTNER/DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE. ALL OF OUR SERVICES ARE DESIGNED TO EMPOWER VICTIMS IN RECLAIMING THEIR RIGHTS AND TO PROVIDE THE TOOLS INDIVIDUALS AND FAMILIES NEED ON THE ROAD TO SAFETY AND RECOVERY.
Expenses $1,497,948 · Grants $367,829
-
HUNGER RELIEF - SIERRA COMMUNITY HOUSE PROVIDES WEEKLY FOOD DISTRIBUTION TO FAMILIES AND INDIVIDUALS THROUGHOUT NORTH LAKE TAHOE-TRUCKEE. WE PROVIDE NUTRITIOUS FOOD BAGS COMPRISED OF ESSENTIAL FOOD GROUPS INCLUDING FRESH SEASONAL VEGETABLES, FRUIT, WHOLE GRAINS, DAIRY, AND MEAT.THIS PROGRAM ALSO OFFERS THE OPPORTUNITY TO CONNECT COMMUNITY MEMBERS TO ADDITIONAL RESOURCES INCLUDING OUR OWN COMMUNITY STRENGTHENING PROGRAMS-- FAMILY SUPPORT, LEGAL SUPPORT, AND VICTIM SUPPORT SERVICES. THROUGH PARTNERSHIPS WITH LOCAL GROCERY STORES, SEASONAL GARDENS & GROWERS, AND FOOD BANKS, SIERRA COMMUNITY HOUSE HELPS REDUCE FOOD WASTE BY RE-DISTRIBUTING RESCUED FOOD BACK INTO THE COMMUNITY.
Expenses $1,388,977 · Grants $701,770
-
COMMUNITY ENGAGEMENT - SIERRA COMMUNITY HOUSE ENGAGES FAMILES, INDIVIDUALS, CLASSROOMS, AND LOCAL BUSINESSES THROUGH EDUCATION AND FAMILY STRENGTHENING. WE CONNECT COMMUNITY MEMBERS TO THE HELP THEY NEED AND EMPOWER THEM TO BE AT THE CENTER OF THEIR OWN SOLUTIONS BY PROMOTING THEIR INVOLVEMENT AND PARTICIPATION.THE PROMOTORAS SERVE AS LIAISONS BETWEEN COMMUNITY MEMBERS, HEALTH PROFESSIONALS, AND SOCIAL SERVICE ORGANIZATIONS BY PROVIDING RESOURCES AND EDUCATION AROUND PHYSICAL AND MENTAL HEALTH, PARENTING, AND CHILD DEVELOPMENT.PROMOTORAS ARE ADVOCATES, EDUCATORS, MENTORS, COMMUNITY HEALTH OUTREACH WORKERS, AND ROLE MODELS.THE AGENCY'S PREVENTION PROGRAM PROVIDES VIOLENCE PREVENTION EDUCATION IN ENGLISH AND SPANISH TO LOCAL SCHOOL DISTRICTS, BUSINESSES, AND ORGANIZATIONS IN NORTH LAKE TAHOE AND TRUCKEE. WE ALSO HOLD ONGOING DISCUSSION FORUMS AND FACILITATE PROJECTS ABOUT VIOLENCE PREVENTION AND HEALTHY RELATIONSHIPS.
Expenses $1,385,476
-
FAMILY SUPPORT - SIERRA COMMUNITY HOUSE PROVIDES ADVOCACY, RESOURCES AND SUPPORT SERVICES TO HELP INDIVIDUALS AND FAMILIES CONNECT AND THRIVE. WE EMPOWER AND STRENGTHEN COMMUNITY MEMBERS BY PROVIDING SUPPORT WITH GOVERNMENT BENEFITS , HEALTHCARE NAVIGATION, AND HOUSING ASSISTANCE. WE ALSO PROVIDE TOOLS SUCH AS FINANCIAL COACHING, TO STRENGTHEN INDIVIDUALS AND FAMILIES AND PROMOTE SUCCESS AND SAFETY INTO THE FUTURE.
Expenses $951,212 · Grants $233,575
-
LEGAL ASSISTANCE SERVICES- SIERRA COMMUNITY HOUSE PROVIDES INFORMATION, SUPPORT, AND CONFLICT RESOLUTION TO HELP RESOLVE MANY LEGAL ISSUES COMMUNITYMEMBERS FACE. WE PROVIDE ASSISTANCE FOR COMMUNITY MEMBERS WITH LEGAL MATTERS INVOLVING FAMILY LAW, EMPLOYMENT LAW, SMALL CLAIMS, IMMIGRATION, AND MEDIATION AND CONFLICT RESOLUTION. OUR SERVICES ARE DESIGNED TO EMPOWER COMMUNITY MEMBERS TO UNDERSTAND AND RECLAIM THEIR RIGHTS.
Expenses $705,851
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul BancroftPAUL BANCROFT
Executive Dir.
- Total calculated
- $156,248
- From this org
- $135,551
- From related orgs
- $0
- Other
- $20,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,551
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,689
- Nontaxable benefits
- $16,008
- Filer's total
- $156,248
-
Jim McHughJIM MCHUGH
FISCAL DIRECTOR
- Total calculated
- $135,415
- From this org
- $117,477
- From related orgs
- $0
- Other
- $17,938
- Hours/week
- 10
-
Teresa Crimmens
Deputy Exec.Dir
- Total calculated
- $124,871
- From this org
- $108,330
- From related orgs
- $0
- Other
- $16,541
- Hours/week
- 40
-
Gordon Shaw
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Sophia Sharp
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Karen BarchasKAREN BARCHAS
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Doug BurnettDOUG BURNETT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sue Drake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Kane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amie Quirarte
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danny Renfrow
Director
- 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2024
- Filed
- 18 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600779349301310
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