Siskiyou Outdoor Recreation Alliance is located in Mt Shasta, CA. The organization was established in 2007. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Siskiyou Outdoor Recreation Alliance employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siskiyou Outdoor Recreation Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Siskiyou Outdoor Recreation Alliance generated $273.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $365.4k during the year ending 10/2023. While expenses have increased by 20.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE, ENHANCE, AND PRESERVE OUTDOOR RECREATION OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY, ADVOCACY, AND STEWARDSHIP - SISKIYOU OUTDOOR RECREATION ALLIANCE (SORA) REPRESENTATIVES ATTENDED A WIDE VARIETY OF COMMUNITY MEETINGS & CONDUCTED OUTREACH TO GOVERNMENTAL, NONPROFIT, AND BUSINESS GROUPS ACROSS NORTHERN CALIFORNIA. THE ORGANIZATION DELIVERED PRESENTATIONS TO LOCAL AND REGIONAL AGENCIES HIGHLIGHTING ECONOMIC, SOCIAL, AND HEALTH BENEFITS OF BUILDING SUSTAINABLE OUTDOOR RECREATION FOCUSED POLICIES, INFRASTRUCTURE, AND PROGRAMS. PRESENTATIONS WERE DELIVERED TO DIVERSE GROUPS INCLUDING CITY COUNCILS, COUNTY BOARDS OF SUPERVISORS, PARTNER ORGANIZATIONS, AND THE GENERAL PUBLIC. SORA ALSO WORKED DIRECTLY WITH LOCAL AND STATE GOVERNMENT OFFICIALS TO RECOMMEND AND DRAFT POLICY IN SUPPORT OF OUR MISSION TO ADVOCATE FOR OPPORTUNITIES FOR ALL TO ACCESS OUTDOOR RECREATION. REPRESENTATIVES OF SORA ALSO TRAVELED TO SACRAMENTO TO ADVOCATE IN SUPPORT OF OUTDOOR RECREATION WITH STATE LEGISLATORS. IN SERVICE TO ITS MISSION, THE ORGANIZATION IS ENGAGED DIRECTLY IN THE PLANNING PROCESSES OF VARIOUS AGENCIES, AND IN PARTICULAR, THE U.S. FOREST SERVICE. SORA SUBMITTED COMMENTS AS PART OF OFFICIAL PUBLIC ENGAGEMENT PERIODS FOR PROJECTS WITH SIGNIFICANT IMPLICATIONS FOR OUTDOOR RECREATION. SORA ALSO ADVOCATED ON BEHALF OF SMALL BUSINESSES IN SISKIYOU COUNTY AND SIGNED ON AS A PARTICIPANT IN THE COALITION FOR OUTDOOR ACCESS IN SUPPORT OF FEDERAL LEGISLATION TO ASSIST IN STREAMLINING THE FEDERAL LAND AGENCY PERMITTING PROCESS FOR OUTDOOR RECREATION GUIDES AND OUTFITTERS.
MT. SHASTA NORDIC CENTER - THE ORGANIZATION OPERATES THE MT. SHASTA NORDIC CENTER, A CROSS COUNTRY SKI FACILITY WITH 23.5 KM OF GROOMED NORDIC SKI TRAILS & 2 KM OF DEDICATED SNOWSHOE TRAILS. THE FACILITY IS THE ONLY OF ITS KIND WITHIN A 200 MILE RADIUS AND TYPICALLY OFFERS APPROXIMATELY 15 WEEKS OF SERVICES DURING THE WINTER SEASON, PROVIDING AN AVERAGE OF 5,000 USER- DAYS EACH WINTER. IN ADDITION TO THE TRAIL NETWORK, THE FACILITY OFFERS SKI & SNOWSHOE RENTAL GEAR AND SKI INSTRUCTION. TRAIL ACCESS IS FREE TO YOUTH AT ALL TIMES AND THE ORGANIZATION PROVIDES A FREE 5-WEEK LEARN-TO-SKATE-SKI SERIES OPEN TO ALL AGES. EDUCATIONAL PROGRAMS OFFERED THROUGH THE NORDIC CENTER INCLUDE AN ANNUAL YOUTH SKI PROGRAM DESIGNED TO PROGRESSIVELY BUILD SKILLS FOR YOUTH AGES 6 AND OVER, PSIA CLINICS FOR SKIERS LOOKING TO REFINE THEIR CLASSIC AND SKATE TECHNIQUES, AND MULTIPLE WINTER ECOLOGY EVENTS FOCUSED ON LEARNING ABOUT PLANT & WILDLIFE STRATEGIES IN THE WINTER ENVIRONMENT. IN ADDITION TO ONGOING PARTNERSHIP WITH SHASTA DISABLED SPORTS TO PROVIDE OPPORTUNITIES TO ALL, THE NORDIC CENTER OFFERS EVENTS FREE OF CHARGE TO VETERANS AND SENIORS AND SUBSIDIZED ACCESS TO THOSE IN NEED. EACH WINTER, THE NORDIC CENTER PROVIDES PROGRAMS FOR REGIONAL SCHOOLS, INTRODUCING 900 STUDENTS ANNUALLY TO CROSS COUNTRY SKIING, SNOWSHOEING, AND WINTER ECOLOGY. TO ENSURE ACCESS, THE SCHOOL PROGRAM IS PROVIDED AT GREATLY REDUCED RATES, AND THE ORGANIZATION SUBSIDIZES SCHOOL TRANSPORTATION COSTS THROUGH GRANT FUNDING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Justi Hansen Executive Di | Officer | 40 | $55,000 |
Ashley Parker Secretary | OfficerTrustee | 2 | $0 |
Dave Tricamo President | OfficerTrustee | 10 | $0 |
John Vona Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $127,290 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $60,829 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $188,119 |
Total Program Service Revenue | $139,195 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$53,398 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $273,918 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,174 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $55,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $101,910 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,226 |
Payroll taxes | $15,919 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,631 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $59,292 |
Advertising and promotion | $704 |
Office expenses | $1,829 |
Information technology | $6,073 |
Royalties | $0 |
Occupancy | $13,591 |
Travel | $1,091 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $360 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,201 |
Insurance | $10,031 |
All other expenses | $0 |
Total functional expenses | $365,422 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $246,816 |
Savings and temporary cash investments | $24,317 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,886 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $56,907 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $340,926 |
Accounts payable and accrued expenses | $5,224 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,224 |
Net assets without donor restrictions | $335,702 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $340,926 |