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Siskiyou Community Resource Collaborative FY2024 filing

Tax-deductible

Yreka, CA501(c)(3)Human Services EIN 68-0191354Revenue $1.6M in FY2024

On file with the IRSsiskiyoucrc.orgPo Box 206, 96097-0206 · Yreka, CATax-exempt since Apr 2022Publicly supported charity — 170(b)(1)(A)(vi)

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Develop a Collaborative network of services and support that strengthens the ability of children, youths, adults and families to live healthy and productive lives which builds their capacity to contribute to the well being of themselves, their families and communities.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $14K a year · under 1% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $134K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$56K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
-5% vs prior year
Spent
$1.6M
To programs
83%
Net assets
$997K
By yearFY2022–FY2025
Revenue
$1.6M
FY2024▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2022$1.5M
FY2023$1.6M
FY2024$1.6M
FY2025$1.1M
Expenses
$1.6M
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2022$1.6M
FY2023$1.5M
FY2024$1.6M
FY2025$1.2M
Net assets
$997K
FY2024▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2022$804K
FY2023$906K
FY2024$997K
FY2025$879K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Revoked Nov 2021, reinstated. IRS ruling Apr 2022, per the IRS master file. Latest filing on record: FY2025. IRS ruling in Apr 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.3M Management & general 17% · $270K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Ken Palfini
President
$0Pt VII · Sec A
Shayla Rose
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Carla Charraga
Board Member
$0Pt VII · Sec A
James Roach
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Bruce Deutsch
Board Member
$0Pt VII · Sec A
Debbie Nilsson
Board Member
$0Pt VII · Sec A
See Siskiyou Community Resource Collaborative executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens families and communities by providing services and support for healthy, productive lives.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2023
01

Approximately 21,000 contacts made. Provided services and support that strengthened the ability of children, youths, adults and families to live healthy and productive lives which built their capacity to contribute to the well being of themselves, their families and communities.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Shasta Regional Community FoundationFY2024$92K
California Fire FoundationFY2024$15K
United Way of Northern CaliforniaFY2024$15K
Dignity HealthFY2024$11K
Total grants receivedfrom 4 funders$134K
See all 4 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$36K
Investment incomeLn 3$20K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.3M
Managementcol C$270K
Owns and owesPt X
$997K
net assets · Ln 32
Cash and savingsLn 1–2$449K
Total assetsLn 16$1.1M
LiabilitiesLn 26$56K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.0M
Investment incomeLn 3$20K
Other incomeLn 4–11$36K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$49K
SavingsLn 2$400K
Cash and savings togetherLn 1–2$449K
Land, buildings, equipmentLn 10c$604K
Total assetsLn 16$1.1M
LiabilitiesLn 26$56K
Net assetsLn 32$997K
OperationsPt I, VI
EmployeesI 567
VolunteersI 6280
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$618K$449K
Land, buildings, equipmentLn 10c$492K$604K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$204K$56K
Net assetsLn 32$906K$997K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$163K$82K$82K
Other salaries and wagesLn 7$665K$599K$67K
Pension plan contributionsLn 8$9K$7K$2K
Payroll taxesLn 10$74K$60K$15K
Other fees for servicesLn 11g$198K$183K$15K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$16K$4K$12K
OccupancyLn 16$128K$90K$37K
TravelLn 17$13K$6K$6K
InterestLn 20$2K$1K$463
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$55K$27K$27K
Other expenses (24a–d)Ln 24$219K$213K$6K
All other expensesLn 24e$1K$252$820
Total functional expensesLn 25$1.6M$1.3M$270K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.1M$1.2M−$118K$879K 990 PDF
FY2024 Viewing $1.6M$1.6M−$9K$997K 990 PDF
FY2023 $1.6M$1.5M$179K$906K 990 PDF
FY2022 $1.5M$1.6M−$108K$804K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,563,399 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,586,026$1,507,207
I-9 Program service revenue$0
I-10 Investment incomePrior year $648$20,366
I-11 Other revenuePrior year $53,625$35,826
I-12 Total revenuePrior year $1,640,299$1,563,399
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $891,739$912,333
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $569,230$659,851
I-18 Total expensesPrior year $1,460,969$1,572,184
I-19 Revenue less expensesPrior year $179,330−$8,785
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,563,399 across 7 lines filed
Lines not itemized here account for $13,512 of total revenue; see the IRS return.
VIII-1e Government grants$1,031,526
VIII-1f All other contributions, gifts and grants$475,681
VIII-1h Total contributions, gifts and grants$1,507,207
VIII-3 Investment incomeExcluded from tax $20,366$20,366
VIII-6 Net rental income or lossExcluded from tax $18,170$18,170
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,144$4,144
VIII-12 Total revenueExcluded from tax $56,192$1,563,399
Part IX · Statement of functional expenses $1,572,184 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,676 · Management $81,676$163,352
IX-7 Other salaries and wagesPrograms $598,743 · Management $66,527$665,270
IX-8 Pension plan contributionsPrograms $7,434 · Management $1,859$9,293
IX-10 Payroll taxesPrograms $59,534 · Management $14,884$74,418
IX-11g Other fees for servicesPrograms $183,484 · Management $14,876$198,360
IX-12 Advertising and promotionPrograms $4,444$4,444
IX-13 Office expensesPrograms $3,923 · Management $11,770$15,693
IX-16 OccupancyPrograms $90,338 · Management $37,392$127,730
IX-17 TravelPrograms $6,491 · Management $6,492$12,983
IX-20 InterestPrograms $1,387 · Management $463$1,850
IX-22 Depreciation, depletion and amortizationPrograms $23,747$23,747
IX-23 InsurancePrograms $27,451 · Management $27,451$54,902
IX-24 Other expenses (24a–d)Programs $212,934 · Management $6,136$219,070
IX-24e All other expensesPrograms $252 · Management $820$1,072
IX-25 Total functional expensesPrograms $1,301,838 · Management $270,346 · Fundraising $0$1,572,184
Part X · Balance sheet $1,052,994 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $210,366$49,002
X-2 Savings and temporary cash investmentsStart of year $407,687$400,000
X-10c Land, buildings and equipment, netStart of year $492,067$603,992
X-16 Total assetsStart of year $1,110,120$1,052,994
X-17 Accounts payable and accrued expensesStart of year $2,678$2,077
X-26 Total liabilitiesStart of year $204,448$55,947
X-27 Net assets without donor restrictionsStart of year $905,672$997,047
X-32 Total net assets or fund balancesStart of year $905,672$997,047
X-33 Total liabilities and net assetsStart of year $1,110,120$1,052,994
Part XI · Reconciliation of net assets $997,047 net assets at year end
XI-1 Total revenue$1,563,399
XI-2 Total expenses$1,572,184
XI-3 Revenue less expenses−$8,785
XI-4 Net assets at start of year$905,672
XI-8 Prior period adjustments$100,160
XI-10 Net assets at end of year$997,047

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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