MCKINLEYVILLE COMMUNITY COLLABORATIVE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MCKINLEYVILLE COMMUNITY COLLABORATIVE (EIN 68-0445130)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-06
- IRS object ID
- 202620969349300527
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-06T12:05:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680445130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINLEYVILLE COMMUNITY COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKI | BusinessNameControlTxt |
| Phone | 7078400905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 HEARTWOOD DRIVE | AddressLine1Txt |
| City | MCKINLEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARISTEA SAULSBURY | PersonNm |
| Person Title | CO EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7078400905 | PhoneNum |
| Signature | 2026-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2026-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARISTEA SAULSBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 HEARTWOOD DRIVE | AddressLine1Txt |
| City | MCKINLEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,020,389 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCKFRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,332,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,951,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,160 | CYOtherRevenueAmt |
| PY Total Revenue | $3,434,287 | PYTotalRevenueAmt |
| CY Total Revenue | $2,020,389 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,573,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,074,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,100,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $649,683 | PYOtherExpensesAmt |
| CY Other Expenses | $673,304 | CYOtherExpensesAmt |
| PY Total Expenses | $4,298,057 | PYTotalExpensesAmt |
| CY Total Expenses | $1,886,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$863,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,114,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,703,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,457,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,657,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,941,653 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,535,955 | ExpenseAmt |
| Grant | $112,499 | GrantAmt |
| Revenue | $22,744 | RevenueAmt |
| Desc | FAMILY SERVICES INCLUDED AS THE LEAD PARTNER FOR INTEGRATION AT THE CENTER AT MCKINLEYVILLE, STAFFING THE FRONT DESK, PROVIDING STAFF TRAINING AND DEVELOPMENT, CASE MANAGEMENT, AND VOLUNTEER COORDINATION AND FOOD SERVICES, ECONOMIC DEVELOPMENT OPPORTUNITIES TO COMMUNITY INCLUDING BUT NOT LIMITTED TO DIRECT CASH ASSISTANCE, LEADERSHIP DEVELOPMENT AND COACHING, AND WORKFORCE DEVELOPMENT. | Desc |
| Total Program Service Expenses | $1,535,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078400905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 HEARTWOOD DRIVE | AddressLine1Txt |
| City | MCKINLEYVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95519 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LESLEY FRISBEE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA GEORGIANNA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN SUNDBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TALIA CLAIRE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETHANY HANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA CLOTHIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGEL MARTINEZ-REYES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DUGAN | ||||||
| DIRECTOR (UNTIL 02/19/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARISTEA SAULSBURY | ||||||
| CO-EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $136,261 | $0 | $8,188 | |
| ROBIN BAKER | ||||||
| CO-EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $104,476 | $0 | $13,753 | |
| REBECCA WISSING | ||||||
| CHIEF FINANCIAL OFFICER (UNTIL 10/28/24) | 35.00 | Yes (X) | $94,407 | $0 | $14,289 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,144 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,228,022 | GovernmentGrantsAmt |
| All Other Contributions | $723,954 | AllOtherContributionsAmt |
| Noncash Contributions | $24,352 | NoncashContributionsAmt |
| Total Contributions | $1,951,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & CONSULTING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $22,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,509 | TotalRevenueColumnAmt |
| Exclusion | $44,509 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $660 | $660 |
| REFUND | 900099 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,020,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,744 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,669 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,166 | TotalAmt |
| Program Services | $18,166 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,333 | TotalAmt |
| Program Services | $94,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,698 | TotalAmt |
| Program Services | $145,400 | ProgramServicesAmt |
| Management And General | $93,681 | ManagementAndGeneralAmt |
| Fundraising | $38,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,054 | TotalAmt |
| Program Services | $557,595 | ProgramServicesAmt |
| Management And General | $54,459 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,951 | TotalAmt |
| Program Services | $31,622 | ProgramServicesAmt |
| Management And General | $1,329 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,619 | TotalAmt |
| Program Services | $93,128 | ProgramServicesAmt |
| Management And General | $11,570 | ManagementAndGeneralAmt |
| Fundraising | $1,921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,233 | TotalAmt |
| Program Services | $56,999 | ProgramServicesAmt |
| Management And General | $11,417 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,164 | TotalAmt |
| Management And General | $61,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,320 | TotalAmt |
| Program Services | $179,234 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,935 | TotalAmt |
| Program Services | $59,161 | ProgramServicesAmt |
| Management And General | $11,852 | ManagementAndGeneralAmt |
| Fundraising | $2,922 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,501 | TotalAmt |
| Management And General | $13,501 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,223 | TotalAmt |
| Program Services | $71,395 | ProgramServicesAmt |
| Management And General | $14,300 | ManagementAndGeneralAmt |
| Fundraising | $3,528 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,508 | TotalAmt |
| Program Services | $5,094 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,156 | TotalAmt |
| Program Services | $15,328 | ProgramServicesAmt |
| Management And General | $3,070 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Program Services | $3,743 | ProgramServicesAmt |
| Management And General | $13,011 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| YAWD PROGRAM | $92,524 | $92,524 | ||
| DUES & SUBSCRIPTIONS | $53,290 | $51,605 | $1,352 | $333 |
| EVENT & CENTER ACTIVITI | $51,412 | $51,412 | ||
| EMPLOYEE TRAINING & DEV | $11,519 | $9,216 | $1,846 | $457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,358 | TotalAmt |
| Program Services | $1,535,955 | ProgramServicesAmt |
| Management And General | $298,586 | ManagementAndGeneralAmt |
| Fundraising | $51,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,914 | BOYAmt |
| EOY | $217,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,962 | BOYAmt |
| EOY | $1,523,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $435,758 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,727 | BOYAmt |
| EOY | $5,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,325 | BOYAmt |
| EOY | $24,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,443 | BOYAmt |
| EOY | $45,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,530 | BOYAmt |
| EOY | $451,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,901 | BOYAmt |
| EOY | $2,703,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,749 | BOYAmt |
| EOY | $94,325 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $215,861 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,530 | BOYAmt |
| EOY | $451,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,279 | BOYAmt |
| EOY | $761,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,608 | BOYAmt |
| EOY | $1,452,528 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,014 | BOYAmt |
| EOY | $489,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,622 | BOYAmt |
| EOY | $1,941,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,901 | BOYAmt |
| EOY | $2,703,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,031 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $150,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,689,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,332,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,976 | CurrentTaxYearAmt |
| Total | $10,590,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,689,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,800,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,332,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,951,976 | CurrentTaxYearAmt |
| Total | $10,590,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,714,677 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,875,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,509 | CurrentTaxYearAmt |
| Total | $151,505 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,160 | CurrentTaxYearAmt |
| Total | $1,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,743,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $256,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,091 | DepreciationAmt |
| Book Value | $45,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,287 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $451,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $451,337 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $451,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $451,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,020,389 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,020,389 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,020,389 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,886,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,886,358 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,886,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FAMILY ASSISTANCE | 720 | $3,150 | $50,998 | FMV | FOOD, HOUSING, & BILL ASSISTANCE. |
| TEEN MICROGRANTS | 80 | $12,000 | FMV | ||
| FOOD GIFT CARDS | 553 | $11,060 | FMV | ||
| FOOD | 7309 | $16,952 | FMV | FOOD ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE IS REGULARLY REVIEWED TO ENSURE COMPLIANCE WITH DONOR RESTRICTIONS. ALL REQUEST MUST BE SUBMITTED WITH APPORIATE FINANCIAL RECRODS TO SUBSTANTIATE THE EXPENSE AND ARE REVIEWED BY THE PROGRAM MANAGER AND EXECUTIVE BEFORE SIGNING OFF. RECIPENTS OF GUARANTEED INCOME ASSISTANCE ARE RANDOMLY SELECTED FROM THE POOL OF APPLICANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MFRC WILL BEGIN WITH A REVIEW OF THE 990 BY BOTH EXECUTIVE DIRECTORS AND ACCOUNTING STAFF BEFORE THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTORS AND BOARD OF DIRCTORS WILL DISCUSS IN DETAIL THE FORMS CONTENT AND BRING ANY QUESTIONS OR CONCERNS TO EVERGREEN FOR CLARIFICATION BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE ENFORCE AND MONITOR COMPLIANCE THROUGH THE FOLLOWING PRACTICES: SELF-DISCLOSURE FORM: ALL EXECUTIVE DIRECTORS, PRINCIPALS, AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM CONFIRMING THEIR UNDERSTANDING AND RECEIVAL OF THE POLICY AND THE OPPORTUNITY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ONGOING SELF-DISCLOSURE: INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE, EITHER TO THE BOARD PRESIDENT OR DURING RELEVANT MEETINGS. BOARD REVIEW & DOCUMENTATION: DISCLOSURES ARE EVALUATED BY THE BOARD OR COMMITTEE, AND ALL PROCEEDINGSINCLUDING DETERMINATIONS AND VOTESARE DOCUMENTED IN MEETING MINUTES. CONFLICT RESOLUTION PROCEDURES: IF A CONFLICT IS FOUND, THE INDIVIDUAL RECUSES THEMSELVES FROM DISCUSSION AND VOTING. THE BOARD MAY INVESTIGATE ALTERNATIVES AND MUST DETERMINE WHETHER THE TRANSACTION IS FAIR AND IN THE ORGANIZATION'S BEST INTEREST BEFORE APPROVAL. VIOLATION HANDLING: IF SOMEONE FAILS TO DISCLOSE A CONFLICT, THE BOARD INVESTIGATES AND MAY TAKE DISCIPLINARY OR CORRECTIVE ACTION. PERIODIC REVIEWS: WE CONDUCT REGULAR REVIEWS OF COMPENSATION AND BUSINESS ARRANGEMENTS TO ENSURE ALIGNMENT WITH OUR POLICY AND CHARITABLE PURPOSE. THESE PROCEDURES HELP US MAINTAIN TRANSPARENCY, INTEGRITY, AND COMPLIANCE WITH APPLICABLE LAWS AND NONPROFIT STANDARDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MCKINLEYVILLE FAMILY RESOURCE CENTER BASES ALL WAGES, INCLUDING THAT OF EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT OFFICIALS, ON THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS" REPORT BY NONPROFIT COMPENSATION ASSOCIATES. PLEASE FIND THE REPORT ATTACHED FOR REFERENCE. AN ANNUAL REVIEW OF MFRC WAGES AND BENEFITS IN COMPARISON TO THE REPORT IS CONDUCTED BY HUMAN RESOURCE STAFF AND REVIEWED BY EXECUTIVE DIRECTORS. EXECUTIVE DIRECTOR WAGES ARE FINALIZED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY THE MCKINLEYVILLE FAMILY RESOURCE CENTER HAS AUDITED FINANCIALS AVAILABLE ON OUR WEBSITE HTTPS://WWW.MCKFRC.ORG/ABOUT-3 "TRANSPARENCY AND ACCOUNTABILITY ARE AT THE HEART OF OUR WORK. TO UPHOLD THESE VALUES, WE ARE COMMITTED TO PROVIDING OUR COMMUNITY WITH ACCESS TO OUR ANNUAL AUDITS AND FINANCIAL STATEMENTS. HERE, YOU CAN EXPLORE DETAILED REPORTS THAT REFLECT OUR FINANCIAL HEALTH, OPERATIONAL INTEGRITY, AND THE RESPONSIBLE STEWARDSHIP OF THE RESOURCES ENTRUSTED TO US. WE INVITE YOU TO REVIEW THESE DOCUMENTS TO GAIN INSIGHT INTO HOW WE MANAGE OUR FUNDING AND SUSTAIN OUR PROGRAMS." WHILE MCKFRC DOES NOT CURRENTLY HAVE OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY POSTED FOR PUBLIC REVIEW, IT IS SOMETHING WE WOULD HAPPILY CONSIDER IN THE FURTURE AND PROVIDE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE IS SELECTED AND PROVIDES OVERSIGHT OF THE AUDIT IN ACCORDANCE WITH THE NONPROFIT INTEGRITY ACT OF 2004. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE 990, BOARD MEMBERS ARE NOTIFIED THAT PRINTED COPIES ARE AVAILABLE UPON REQUEST. |
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