2022-05-16T15:46:56-05:00 2021-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2020-07-01 680445130 MCKINLEYVILLE COMMUNITY COLLABORATIVE MCKI 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 HILLARIE BEYER EXECUTIVE DIRECTOR 7078400906 2022-05-11 1 HILLARIE BEYER 999009999 MARK G WETZEL CPA P00090969 7074421737 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HILLARIE BEYER PO BOX 2668 MCKINLEYVILLE CA 95519 817251 0 X WWW.MCKFRC.ORG X 2000 CA TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. 5 5 9 0 0 0 814538 803648 13806 12317 2373 1286 0 0 830717 817251 0 0 0 0 334349 421089 0 0 33330 296641 309263 630990 730352 199727 86899 727725 835930 60489 81795 667236 754135 TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. 0 0 401404 12317 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. 170546 SERVICE INTEGRATION FUNCTIONS, INCLUDING THE PROVISION OF HOSPITALITY, COMMUNITY ENGAGEMENT, CORSS-AGENCY COLLABORATION, TRAINING, AND EVALUATION SERVICES. 571950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 0 1 9 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 0 0 0 1 1 0 CA X HILLARIE BEYER 7078400905 PO BOX 2668 MCKINLEYVILLE CA 95519 HILLARIE BEYER EXECUTIVE DIRECTOR 30.00 X X 56506 0 0 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 X 0 0 0 ANNE HARTLINE DIRECTOR 2.00 X X 0 0 0 RYAN SUNDBERG DIRECTOR 2.00 X X 0 0 0 56506 0 0 0 0 0 0 0 390741 412907 803648 TRAINING INCOME 611430 12317 12317 12317 1286 1286 817251 12317 0 1286 X 351045 262513 61036 27496 42144 32076 6418 3650 27900 20197 5519 2184 86975 42995 43980 24194 24194 1544 1544 1429 1429 FAMILY ASSISTANCE 68284 65797 2487 EVENTS & CENTER ACTIVIT 27127 27127 DUES AND MEMBERSHIPS 20889 20889 UTILITIES 18626 18626 60195 55992 4203 730352 571950 125072 33330 146842 209399 385824 379623 187296 204165 28580 1429 0 27151 7763 15592 727725 835930 29234 37225 31255 44570 60489 81795 X 283187 369398 384049 384737 667236 754135 727725 835930 86899 0 X 0 1 X 0 0 X 747790 606649 580907 828344 815965 3579655 747790 606649 580907 828344 815965 3579655 3579655 3579655 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28580 1429 27151 27151 ACCRUED COMPENSATION 41881 OTHER ACCRUED EXPENSES 2689 44570 X 817251 0 817251 0 817251 730352 0 730352 0 730352 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 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 13,620. MANAGEMENT AND GENERAL EXPENSES 13,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,240. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 29,375. MANAGEMENT AND GENERAL EXPENSES 30,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,735.