Form 990 for tax year 2023
Filed by SISKIYOU COUNTY ECONOMIC DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $4,373,413
- Total expenses
- $3,380,227
- Contributions and grants received
- $4,361,796
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,617
- Other revenue
- $0
- Total assets, end of year
- $3,493,505
- Total liabilities, end of year
- $1,114,737
- Net assets or fund balances, end of year
- $2,378,768
- Program services expenses (Part IX)
- $3,206,163
- Management and general expenses
- $99,000
- Fundraising expenses
- $75,064
- Program service expenses (Part III)
- $3,206,163
Program services were 94.9% 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)
$3,287,741
-
1f · All other contributions, gifts and grants
$1,074,055
-
3 · Investment income
total $11,617 · excluded $11,617
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $236,968 · program services $221,180 · management and general $8,980 · fundraising $6,808
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $938,420 · program services $875,900 · management and general $35,559 · fundraising $26,961
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $278,961 · program services $260,375 · management and general $10,571 · fundraising $8,015
-
10 · Payroll taxes
total $99,201 · program services $92,592 · management and general $3,759 · fundraising $2,850
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $116,000 · program services $108,271 · management and general $4,396 · fundraising $3,333
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $556,929 · program services $556,929
-
12 · Advertising and promotion
total $600,048 · program services $560,071 · management and general $22,738 · fundraising $17,239
-
13 · Office expenses
total $30,043 · program services $28,048 · management and general $1,133 · fundraising $862
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,184 · program services $44,974 · management and general $1,826 · fundraising $1,384
-
17 · Travel
total $61,528 · program services $57,428 · management and general $2,332 · fundraising $1,768
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,926 · program services $25,132 · management and general $1,020 · fundraising $774
-
20 · Interest
total $4,138 · program services $3,862 · management and general $157 · fundraising $119
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,912 · program services $2,912
-
23 · Insurance
total $33,697 · program services $31,452 · management and general $1,277 · fundraising $968
-
24a · Other expenses: PROGRAM EXPENSE
total $207,668 · program services $207,668
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $66,144 · program services $61,738 · management and general $2,506 · fundraising $1,900
-
24c · Other expenses: LICENSE & PERMITS
total $39,957 · program services $37,295 · management and general $1,514 · fundraising $1,148
-
24d · Other expenses: TELEPHONE
total $13,491 · program services $12,592 · management and general $511 · fundraising $388
-
24e · All other expenses
total $19,012 · program services $17,744 · management and general $721 · fundraising $547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,511 · end of year $590,166
-
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 $877,239 · end of year $1,333,925
-
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
end of year $47,663
-
10a · Land, buildings and equipment: cost or other basis
$1,489,737
-
10b · Land, buildings and equipment: accumulated depreciation
$8,234
-
10c · Land, buildings and equipment, net
beginning of year $28,873 · end of year $1,481,503
-
11 · Investments: publicly traded securities
end of year $0
-
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
beginning of year $502,807 · end of year $40,248
-
17 · Accounts payable and accrued expenses
beginning of year $580,348 · end of year $894,489
-
19 · Deferred revenue
beginning of year $27,500
-
23 · Secured mortgages and notes payable
end of year $180,000
-
25 · Other liabilities
end of year $40,248
-
27 · Net assets without donor restrictions
beginning of year $1,385,582 · end of year $2,378,768
Mission and programs · 2023
Mission
TO FACILITATE BUSINESS GROWTH, RETENTION, AND ATTRACTION TO PROMOTE COMMUNITY PROSPERITY IN SISKIYOU COUNTY.
-
Implementation of a county-wide economic development strategy that includes providing business services to grow, retain, and attract business investment and create employment opportunities for our local communities. Provide assistance in infrastructure development, support the tourism business improvement district, and serve as the local Small Business Development Center.
Expenses $3,206,163
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Thackeray
Finance Dir.
- Total calculated
- $137,056
- From this org
- $89,835
- From related orgs
- $0
- Other
- $47,221
- Hours/week
- 40
-
Tonya Dowse
Executive Direc
- Total calculated
- $133,597
- From this org
- $108,343
- From related orgs
- $0
- Other
- $25,254
- Hours/week
- 40
-
Karley Buhl
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Meek
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon Andrus
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kit Marshall
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Angela Davis
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aman Dhillon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Lowery
board member
- Total calculated
- $0
- Hours/week
- 1
-
Sparrow Tang
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mark Klever
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Dustin Reif
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Cowley
President
- Total calculated
- $0
- Hours/week
- 2
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
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349305463
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.