2025-04-28T09:32:42-04:00 2024-06-30 472595480 SUM IT UP ACCOUNTING 301 S MAIN STREET YREKA CA 96097 990 2023-07-01 680191354 SISKIYOU COMMUNITY RESOURCE COLLABORATIVE SISK 5308421313 201 S BROADWAY YREKA CA 96097 KEN PALFINI PRESIDENT 5308421313 2025-04-28 true true JULIE KEITH P01705140 5309373279 2025-04-28 X 2023 2025-03-06 01:10:19Z KEN PALFINI 201 S BROADWAY YREKA CA 96097 1563399 false X WWW.SISKIYOUCRC.ORG X 1989 CA 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. 8 8 67 280 0 1586026 1507207 0 648 20366 53625 35826 1640299 1563399 0 0 891739 912333 0 0 569230 659851 1460969 1572184 179330 -8785 1110120 1052994 204448 55947 905672 997047 X 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. false false 1301838 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. 1301838 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 67 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false true true true false false CA X X STEVEN BRYAN 5308421313 201 S BROADWAY YREKA CA 96097 X KEN PALFINI PRESIDENT 4.00 X X 0 0 0 SHAYLA ROSE VICE-PRESIDE 2.00 X X 0 0 0 CAROLYN MILLER TREASURER 3.00 X X 0 0 0 CARLA CHARRAGA BOARD MEMBER 1.00 X 0 0 0 JAMES ROACH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER THOMPSON BOARD MEMBER 1.00 X 0 0 0 BRUCE DEUTSCH BOARD MEMBER 1.00 X 0 0 0 DEBBIE NILSSON BOARD MEMBER 1.00 X 0 0 0 false false false 1031526 475681 1507207 20366 20366 18170 18170 18170 18170 13512 13512 13512 MISCELLANEOUS 4144 4144 4144 1563399 56192 X 163352 81676 81676 665270 598743 66527 9293 7434 1859 74418 59534 14884 198360 183484 14876 4444 4444 15693 3923 11770 127730 90338 37392 12983 6491 6492 1850 1387 463 23747 23747 54902 27451 27451 PROGRAM SUPPLIES 204609 204609 WORKERS' COMP INSURANCE 7656 6125 1531 OTHER 4605 4605 EMERGENCY SERVICES 2200 2200 1072 252 820 1572184 1301838 270346 0 210366 49002 407687 400000 1012862 408870 492067 603992 1110120 1052994 2678 2077 201770 53870 204448 55947 X 905672 997047 905672 997047 1110120 1052994 -8785 100160 X false false false X 84390 785048 943015 1586026 1507207 4905686 84390 785048 943015 1586026 1507207 4905686 1857002 3048684 648 20366 21014 23006 17170 40176 29619 17656 47275 5014151 0.60800 0.72970 X PART II, LINE 10 OTHER INCOME 29,619 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80183 80183 932679 408870 523809 603992 SCHEDULE D, PAGE 4, PART XIII PRIOR PERIOD ADJUSTMENTS; PROPERLY ACCOUNT FOR LOAN BALANCES AS JUNE 30, 2023. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 RUNNING OF THRIFT STORE AND PROVIDING ASSISTANCE AT PUBLIC EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED, DISCUSSED, AND APPROVED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A ON A BI-ANNUAL BASIS, THE BOARD COMPLETES A COUNTY-WIDE SALARY COMPARISON REVIEW OF COMPARABLE ORGANIZATIONS. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS REQUESTED. FORM 990, PART IX, LINE 11G CONTRACT SERVICE PROVIDERS 183,484 0 0 OTHER PROFESSIONAL SERVICES 0 14,876 0 TOTAL 183,484 14,876 0