Form 990 for tax year 2023

Totals

Total revenue

$5,236,746

Total expenses

$5,212,737

Contributions and grants received

$5,236,746

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$3,873,655

Total liabilities, end of year

$2,269,793

Net assets or fund balances, end of year

$1,603,862

Program services expenses (Part IX)

$5,151,542

Management and general expenses

$61,195

Fundraising expenses

$0

Program service expenses (Part III)

$5,151,542

Program services were 98.8% 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.

Mission and programs · 2023

• THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO UNEMPLOYED OR UNDEREMPLOYED ADULTS AGE 18 AND OLDER. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. INTENSIVE AND TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST.

  Expenses $777,841

• THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO DISLOCATED WORKERS AGE 18 AND OLDER WHO HAVE BEEN TERMINATED FROM THEIR LAST EMPLOYMENT AND ARE UNLIKELY TO RETURN TO THEIR PREVIOUS INDUSTRY OR OCCUPATION. DISPLACED HOMEMAKERS AND SELF-EMPLOYED INDIVIDUALS ALSO QUALIFY FOR THESE SERVICES. SERVICES INCLUDE, IN PART, LABOR MARKET INFORMATION, SKILL ASSESSMENT, JOB SEARCH, AND PLACEMENT ASSISTANCE. INTENSIVE TRAINING SERVICES ARE AVAILABLE TO ELIGIBLE INDIVIDUALS WHO HAVE NOT BEEN ABLE TO OBTAIN OR KEEP EMPLOYMENT. TRAINING IS BASED UPON LABOR MARKET RESEARCH AND TRAINING OPTIONS AVAILABLE ON THE NCEN ELIGIBLE TRAINING PROVIDER'S LIST.

  Expenses $566,396

• THE ORGANIZATION PROVIDED WORKFORCE SERVICES TO YOUTH AGED 16-24. ELIGIBLE YOUTH MUST BE LOW INCOME, AND MEET AT LEAST ONE OF SIX SPECIFIC BARRIERS TO EMPLOYMENT. THE PROGRAM EMPHASIZES SERVICES FOR OUT-OF-SCHOOL YOUTH THAT INCLUDE ATTAINMENT OF BASIS SKILLS COMPETENCIES AND OFFERS OPPORTUNITIES FOR ACADEMIC AND OCCUPATIONAL TRAINING AND EXPOSURE TO THE JOB MARKET AND EMPLOYMENT. YOUTHS RECEIVE INSTRUCTION LENDING TO COMPLETION OF GED, TUTORING, WORK EXPERIENCE, MENTORING, AND COMPREHENSIVE GUIDANCE AND COUNSELING.

  Expenses $726,642

• RAPID RESPONSE AND LAYOFF AVERSION SERVICES TO BUSINESSES AND WORKERS EXPERIENCING JOB LOSSES DUE TO LAYOFF OR COMPANY CLOSURE WITH INFORMATION AND ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC AND UNEMPLOYMENT DISTRESS RESULTING FROM THESE EMPLOYMENT ACTIONS. THE ORGANIZATION BRINGS SERVICES TO THE WORKPLACE AND ASSISTS WITH OUTPLACEMENT. STATE GRANT FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT FOR RECENTLY RELEASED JUSTICE INVOLVED INDIVIDUALS. THIS PROGRAM IS EMPLOYMENT FOCUSED, AND PROVIDES ASSISTANCE TO JOB SEEKERS IN SECURING RECENT WORK EXPERIENCE BASED ON INTERESTS, ASPIRATIONS AND WILLINGNESS TO LEARN NEW SKILLS. EMPLOYERS MAY BENEFITS THROUGH PARTIAL WAGE REIMBURSEMENTS FOR ON THE JOB TRAININGS, FULL WAGE REIMBURSEMENTS FOR WORK EXPERIENCES, AND POTENTIAL WORK OPPORTUNITY TAX CREDITS. NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR, AUGUST 2020 FIRE CLEANUP AND REPAIR, AND SEPEMBER 2020 FIRE CLEANUP AND REPAIR. GRANTS INCLUDE FUNDS FOR REPAIR FROM THE SEVERE WINTER STORM OF 2019 AND AND NATIONAL EMERGENCY GRANTS TO TO PROVIDE COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES NATIONAL EMERGENCY GRANTS TO SUPPORT CARR FIRE CLEANUP AND REPAIR AS WELL AS CLEAN UP AND REPAIR FROM THE SEVERE WINTER STORM OF 2019, AND NATIONAL EMERGENCY GRANTS TO COMBAT THE OPIOID CRISIS, AND COVID EMERGENCY ASSISTANCE AND SUPPORTIVE SERVICES. AMERICAN RESCUE PLAN ACT FUNDED THROUGH SHASTA COUNTY IN SUPPORT OF ECONOMIC RECOVERY FROM THE COVID-19 PANDEMIC. SERVICES INCLUDE JOB SEARCH, PLACEMENT AND TRAINING ASSISTACE FOR JOB SEEKERS IN SHASTA COUNTY. TRINITY COUNTY EXPANDED SUBSIDIZED EMPLOYMENT PROGRAM. THE ORGANIZATION PROVIDES WORKFORCE SERVICES FOR INDIVIDUALS CURRENTLY RECEIVING TANF SUPPORT THROUGH TRINITY COUNTY. SERVICES INCLUDE SKILLS ASSESSMENT, JOB SEARCH AND PLACEMENT ASSISTANCE. ORGANIZATION WORKS WITH DEL NORTE COUNTY OFFICE OF EDUCATION TO FACILITATE A 7 WEEK READINESS SKILLS DEVELOPMENT TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS AND RECENT GRADUATES WITH RELEVANT CAREER EXPLORATION OPPORTUNITES, AND WORK BASED EXPERIENCES TO BRIDGE THE GAP BETWEEN ACADEMICS, JOB READINESS AND INDUSTRY SKILLS. ORGANIZATION WORKS WITH DEL NORTE COUNTY PROBATION DEPARTMENT TO SUPPORT JUSTICE INVOLVED INDIVIDUALS TO FIND LONG TERM SUSTAINABLE EMPLOYMENT. SERVICES INCLUDE SKILLS ASSESSMENT, JOB SEARCH, TRAINING AND PLACEMENT ASSISTANCE. REGIONAL EQUITY AND RECOVERY PROGRAM (RERP)- STATE GRANT FUNDING TO PROVIDE WORK BASED LEARNING ACTIVITIES, OCCUPATIONIAL CLASSROOM TRAINING AND NEEDED SUPPORTIVE SERVICES TO FORMERLY INCARCERATED AND JUSTICE INVOLVED INDIVIDUAL JOB SEEKERS WHO ARE SEEKING PLACEMENT IN SUBSIZED EMPLOYMENT. QUALITY JOBS, EQUITY, STRATEGY AND TRAINING (QUEST) PROVIDING SERVICES TO INDIVIUDALS WHO ARE LAID OFF DUE TO THE COVID PANDEMIC OR WHO ARE LONG TERM UNEMPLOYED. THE FUNDING IS INTENDED TO SERVE SPECIAL POULATIONS OFTEN MISSED BY WORKFORCE SERVICES, INCLUDING BUT NOT LIMITED TO JUSTICE INVOLVED, VETERANS, WOMEN, HOUSING INSECURE, IMMIGRANTS, LOW WAGE WORKERS, PEOPLE OF COLOR AND PEOPLE WITH DISABILITIES. SISKIYOU CLIMATE COLLABORATIVE AIMED AT CONVENING A LOCAL GROUP OF PARTNERS TO PRIORITIZE AND IMPLEMENT SUSTAINABLE CLIMATE ADATPTATION AND CAPACITY BUILDING STRATEGIES THAT SUPPORT WILDFIRE AND OTHER CLIMATE RESILIENCY PLANS WITHIN SISKIYOU COUNTY. THIS IS A PLANNING GRANT. ORGANIZATION WORKS WITH SHASTA COLLEGE AND LOCAL EMPLOYERS TO FACILITATE A 7 WEEK READINESS SKILLS DEVELOPMENT TRAINING PROGRAM FOR HIGH SCHOOL STUDENTS AND RECENT GRADUATES WITH RELEVANT CAREER EXPLORATION OPPORTUNITES, AND WORK BASED EXPERIENCES TO BRIDGE THE GAP BETWEEN ACADEMICS, JOB READINESS AND INDUSTRY SKILLS.

  Expenses $3,080,663

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

14 May 2025

IRS schema version

2023v6.0

Source object

202501359349307470

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

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