2026-05-11T10:59:32-05:00 2025-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2024-07-01 943065810 SITIKE COUNSELING CENTER SITI 6505899305 306 SPRUCE AVENUE SOUTH SAN FRANCISCO CA 94080 KERI KIRBY EXECUTIVE DIR. 6505899305 2026-05-07 1 0 RAYMOND ENG P00361507 6508727600 2026-05-07 2024 2025-03-06 01:10:19Z KERI KIRBY 306 SPRUCE AVENUE SOUTH SAN FRANCISCO CA 94080 1372104 0 X WWW.SITIKE.ORG X 1988 CA SITIKE PROVIDES OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO ADULTS. 6 6 24 0 0 0 745683 601991 709466 752463 7922 4311 0 13339 1463071 1372104 0 0 0 0 1120412 1027679 0 0 18067 355213 339395 1475625 1367074 -12554 5030 703352 893256 28939 213813 674413 679443 SITIKE'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT AND TO HELP PEOPLE FIND HOPE, RESILIENCY AND LIFE AFFIRMING CHANGE. 0 0 1174802 765802 SITIKE COUNSELING CENTER OPENED ITS DOORS IN 1988 BORN OF A PASSIONATE COMMITMENT TO OFFER HOPE AND HEALING TO PEOPLE WHOSE LIVES ARE AFFECTED BY ADDICTION AND MENTAL ILLNESS. SITIKE PROVIDES OUTPATIENT ADDICTION, MENTAL HEALTH, AND VIOLENCE PREVENTION PROGRAMS AND ACCEPTS REFERRALS FROM COUNTY COURTS, PROBATION, CHILD PROTECTIVE SERVICES, EMPLOYEE ASSISTANCE PROGRAMS, AND SELF-REFERRED FOLKS. 1174802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 2 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KERI KIRBY 6505899305 306 SPRUCE AVENUE SOUTH SF CA 94080 KRISTIN DITLEVSEN PRESIDENT 1.00 X X 0 0 0 KEVIN REAMY VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH FRICKE TREASURER 1.00 X X 0 0 0 JASON NEARY MEMBER 1.00 X 0 0 0 SUSAN JOYNER MEMBER 1.00 X 0 0 0 ANIL AWASTI DIRECTOR 1.00 X 0 0 0 ROD WALTON DIRECTOR 1.00 X 0 0 0 SEVANNE CALLE MEMBER 1.00 X 0 0 0 KERI KIRBY EXECUTIVE DIR. 40.00 X 118875 0 0 118875 0 0 1 0 0 0 0 529463 72528 601991 COUNSELING SERVICES 621400 752463 752463 752463 4311 4311 OTHER REVENUE 621400 13339 13339 13339 1372104 765802 0 4311 118875 65381 47550 5944 699033 651636 40562 6835 139668 122440 15046 2182 70103 61456 7552 1095 41937 25162 16775 8427 7387 908 132 18211 11712 6391 108 99325 87073 10700 1552 926 926 16078 16078 LICENSES AND FEES 71515 63492 8023 MONITORING FEES 54679 54679 DRUG TESTING 12087 12087 STAFF TRAINING AND RECO 9120 6709 2291 120 7090 5588 1403 99 1367074 1174802 174205 18067 67289 573445 564998 269273 53126 26479 17939 24059 221773 221773 0 0 703352 893256 28939 27466 0 186347 28939 213813 X 674413 679443 674413 679443 703352 893256 5030 0 X 0 1 X 1 0 X 635411 784384 744483 745683 601991 3511952 635411 784384 744483 745683 601991 3511952 3511952 6498 168 850 7922 4311 19749 1098 3536 13339 17973 3549674 3017524 0.98940 0.99290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168244 168244 0 53529 53529 0 0 REFUNDABLE ADVANCES 186347 186347 X 1372104 0 1372104 0 1372104 1367074 0 1367074 0 1367074 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY CONFLICTS ARE REVIEWED BY THE ENTIRE BOARD WITH THE INDIVIDUAL INVOLVED NOT PRESENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.