2023-12-18T16:14:38-06:00 2023-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2022-07-01 680445130 MCKINLEYVILLE COMMUNITY COLLABORATIVE MCKI 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 HILLARIE BEYER EXECUTIVE DIRECTOR 7078400906 2023-12-05 1 HILLARIE BEYER 999009999 0 MARK G WETZEL CPA P00090969 7074421737 2023-12-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HILLARIE BEYER PO BOX 2668 MCKINLEYVILLE CA 95519 3100468 0 X WWW.MCKFRC.ORG X 2000 CA TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE, AND TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES. 5 5 13 20 0 0 1661141 2902327 28444 164109 1054 34032 0 0 1690639 3100468 0 0 0 0 593794 733258 0 0 56354 772249 924549 1366043 1657807 324596 1442661 1139729 3205158 60998 683766 1078731 2521392 TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. 0 0 1102686 164109 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. 329096 SERVICE INTEGRATION FUNCTIONS, INCLUDING THE PROVISION OF HOSPITALITY, COMMUNITY ENGAGEMENT, CORSS-AGENCY COLLABORATION, TRAINING, AND EVALUATION SERVICES. 1431782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X HILLARIE BEYER 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 LESLEY FRISBEE PRESIDENT 2.00 X X 0 0 0 BARBARA GEORGIANNA SECRETARY 2.00 X X 0 0 0 TALIA CLAIRE DIRECTOR 2.00 X 0 0 0 ANNE HARTLINE FORMER DIRECTOR 2.00 X 0 0 0 RYAN SUNDBERG DIRECTOR 2.00 X 0 0 0 LISA DUGAN DIRECTOR 2.00 X 0 0 0 HILLARIE BEYER EXECUTIVE DIRECTOR 30.00 X 67107 0 0 ROBIN BAKER INTERIM CO-EXECUTIVE DIRECTOR 40.00 X 64781 0 0 ARISTEA SAULSBURY INTERIM CO-EXECUTIVE DIRECTOR 40.00 X 65146 0 0 197034 0 0 0 0 0 0 0 657252 2245075 2902327 TRAINING INCOME 611430 164109 164109 164109 34032 34032 3100468 164109 0 34032 X 70941 39030 17722 14189 522008 415419 73743 32846 36222 27328 6403 2491 46189 34847 8165 3177 57898 35216 19031 3651 378311 372790 5521 88921 88921 20392 10391 10001 274 274 17242 17242 12464 12114 350 FAMILY ASSISTANCE 161164 161164 EVENTS & CENTER ACTIVIT 97798 95368 2430 SUPPLIES 37883 35789 2094 STEP-UP PROGRAM 35034 35034 75066 68371 6695 1657807 1431782 169671 56354 163441 520304 480349 1742614 418413 258758 111378 27779 56649 83599 20877 599883 1139729 3205158 6281 27253 54717 656513 60998 683766 X 528885 801284 549846 1720108 1078731 2521392 1139729 3205158 1442661 0 X 0 1 X 0 0 X 580907 828344 815965 1689585 3066436 6981237 580907 828344 815965 1689585 3066436 6981237 6981237 6981237 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111378 27779 83599 83599 DEPOSITS AND PREPAID EXPENSES 21359 OTHER ASSETS 3809 RIGHT OF USE ASSET - LEASES 574715 599883 ACCRUED COMPENSATION 78286 OTHER ACCRUED EXPENSES 3512 LEASE LIABILITY 574715 656513 X 3100468 0 3100468 0 3100468 1657807 0 1657807 0 1657807 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE FORM 990, BOARD MEMBERS WERE NOTIFIED THAT PRINTED COPIES WERE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AND REVIEWS CONFLICT OF INTEREST STATEMENTS FROM DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 97,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,166. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 275,624. MANAGEMENT AND GENERAL EXPENSES 5,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,145.