Sierra Service Project
- Assets
- $492.3k
- Revenue
- $543.6k
- Investments
- $0.0
- Employees
- 31
- Location
- Sacramento, CA
- Founding
- 06/2001
- Data as of
- 09/2021
- EIN
- 68-0222320
Organization Overview
Sierra Service Project is located in Sacramento, CA. The organization was established in 2001. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Sierra Service Project employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Service Project 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 09/2021, Sierra Service Project generated $543.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $594.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (9.9%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING FAITH AND STRENGTHENING COMMUNITIES THROUGH SERVICE TO OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONLINE SUMMER PROGRAM: INSTEAD OF RUNNING OUR TRADITIONAL IN-PERSON SUMMER PROGRAM, WE RAN OUR SECOND ONLINE SUMMER PROGRAM DUE TO COVID-19. THIS WAS A WEEK-LONG OPPORTUNITY FOR 75 PARTICIPANTS TO ENGAGE IN CONVERSATION AND LEARNING, WITH THE GOAL OF DEVELOPING PERSONAL FAITH JOURNEYS, CULTURAL HUMILITY, AND AN ETHIC OF SERVICE. TWO TEAMS FOCUSED ON "INDIGENOUS COMMUNITIES TODAY," AND "ENVIRONMENTAL & HOUSING JUSTICE," CONNECTING PARTICIPANTS WITH SSP'S PARTNER COMMUNITIES. THEY HEARD FROM LOCAL EXPERTS DURING COMMUNITY CROSSING ACTIVITIES. DUE TO RECEIVING ANOTHER PPP FORGIVABLE LOAN, WE WERE ABLE TO OFFER SUMMER EMPLOYMENT TO 14 YOUNG ADULTS WHO IMPLEMENTED THIS PROGRAM.
SACRAMENTO PROGRAMS: RESUMING IN APRIL 2021, WEEKLY VOLUNTEERS SPENT WEDNESDAY MORNINGS REPAIRING HOMES IN RANCHO CORDOVA. IN TOTAL, 119 VOLUNTEER DAYS WERE INVESTED INTO HOME REPAIR DURING THE SECOND HALF OF THE YEAR. THIS INCLUDES PAINTING PROJECTS, FENCE REPLACEMENT, YARD WORK, AND DECK AND STAIR CONSTRUCTION FOR LOW-INCOME FAMILIES. RETURNING TO HANDS-ON SERVICE PROJECTS AFTER A YEAR-LONG PAUSE DURING THE COVID-19 PANDEMIC WAS A HUGE STEP TOWARDS A SAFE RETURN TO IN-PERSON PROGRAMS.
LUKACHUKAI SCHOOL SUPPLIES DRIVE: SSP SUPPORTERS CONTRIBUTED $18,000 WORTH OF SCHOOL SUPPLIES THAT WERE ASSEMBLED IN SACRAMENTO BY VOLUNTEERS AND SSP STAFF INTO 300 BACKPACKS FOR OUR COMMUNITY PARTNERS AT THE LUKACHUKAI CHAPTER HOUSE IN THE NAVAJO NATION. 25 BACKPACKS FOR EACH GRADE, 1-12, WERE FILLED WITH GRADE-APPROPRIATE SCHOOL SUPPLIES. OUR CONTACT, THE CHAPTER PRESIDENT, DISTRIBUTED THEM LOCALLY VIA A DRIVE-THROUGH PICKUP DAY. THIS WAS AN IMPORTANT WAY TO STAY CONNECTED WITH OUR PARTNERS TO MEET LOCAL NEEDS WHILE SERVING REMOTELY.
THESE EXPENSES ARE A COMBINATION OF GENERAL PROGRAM COSTS, WHICH ARE NOT ABLE TO BE BROKEN OUT INTO THE DIFFERENT PROGRAM CATEGORIES, AS WELL AS SMALLER PROGRAMS WE RUN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Taylor Executive Director | Officer | 50 | $73,745 |
Dylan Ackerman Board Member - Secretary | OfficerTrustee | 1 | $0 |
Cynthia Chow-Snavely Board Member - Vice Chair | OfficerTrustee | 1 | $0 |
Rachel Mellby Board Member - Treasurer | OfficerTrustee | 1 | $0 |
Peter Williams Board Member - Chair | OfficerTrustee | 1 | $0 |
Debrah Manahan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,515 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $503,404 |
| Total Program Service Revenue | $14,855 |
| Investment income | $25,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $73,745 |
| Compensation of current officers, directors, key employees. | $18,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,483 |
| Pension plan accruals and contributions | $9,168 |
| Other employee benefits | $46,564 |
| Payroll taxes | $37,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,239 |
| Advertising and promotion | $4,995 |
| Office expenses | $43,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,279 |
| Travel | $9,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,907 |
| Insurance | $6,918 |
| All other expenses | $0 |
| Total functional expenses | $594,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $58,656 |
| Accounts receivable, net | $215 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,912 |
| Prepaid expenses and deferred charges | $9,009 |
| Net Land, buildings, and equipment | $837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,901 |
| Total assets | $492,337 |
| Accounts payable and accrued expenses | $33,595 |
| Grants payable | $0 |
| Deferred revenue | $93,829 |
| 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 | $11,815 |
| Other liabilities | $1,000 |
| Total liabilities | $140,239 |
| Net assets without donor restrictions | $150,942 |
| Net assets with donor restrictions | $201,156 |
| 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 | $492,337 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sierra Service Project has recieved totaling $4,033.
| Awarding Organization | Amount |
|---|---|
Lowell Berry Foundation Lafayette, CA PURPOSE: GENERAL SUPPORT | $4,033 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |