Tri County Community Network
- Assets
- $587.1k
- Revenue
- $307.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Burney, CA
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 91-1841029
Organization Overview
Tri County Community Network is located in Burney, CA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Tri County Community Network employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Community Network 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 06/2023, Tri County Community Network generated $307.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $361.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND MAINTAIN COMMUNITY OUTREACH PROGRAMS IN THE COMMUNITY OF BURNEY, CA AND SURROUNDING COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE - THE ORGANIZATION PROVIDES A FEE-BASED PRESCHOOL, AFTER-SCHOOL, AND FULL-DAY CARE PROGRAM FOR CHILDREN 2.5 TO 12 YEARS OLD. EACH MONTH THE CHILDREN OF OVER 100 FAMILIES BENFIT FROM THE CORE VALUE OF EXPERIENTIAL LEARNING AND THE PROMOTION OF SOCIAL-EMOTIONAL DEVELOPMENT AND PHYSICAL HEALTH.
BRIGHT FUTURES - THE ORGANIZATION PROVIDES SUPPORT TO FAMILIES WHO ARE EXPECTING OR HAVE CHILDREN 5 YEARS OLD AND YOUNGER. UTILIZING THE EVIDENCE-BASED PROGRAM POSITIVE PARENTING PROGRAM, (TRIPLE P), PARENTS LEARN STRATEGIES THAT HELP THEM MANAGE CHALLENGING CHILDHOOD BEHAVIORS. ADDITIONALLY, THE PROGRAM CONDUCTS WEEKLY PARENT-CHILD ACTIVITIES AND SUPPORTS ENGLISH LEARNING OF SPANISH SPEAKING FAMILIES BY PLACING ROSETTA STONE EQUIPPED COMPUTERS IN THEIR HOMES. BRIGHT FUTURES BENEFITS OVER 300 (ENGLISH AND SPANISH SPEAKING) PARENTS AND CHILDREN EACH YEAR AND IS FUNDED BY A GRANT FROM FIRST 5 SHASTA. BAILEY PARK - THE ORGANIZATION MAINTAINS THE EQUIPMENT AND LANDSCAPING OF A COMMUNITY PARK IN BURNEY, CALIFORNIA. THE PARK IS SITUATED ON LAND THAT THE ORGANIZATION LEASES, AT NO COST, FROM A LOCAL SCHOOL DISTRICT. THE PARK WAS DESIGNED BY LOCAL RESIDENTS AND CONSTRUCTED WITH FUNDS RAISED BY THE ORGANIZATION. BAILEY PARK IS CONTINUOUSLY IN USE BY LOCAL RESIDENTS DURING THE SPRING, SUMMER AND FALL. CONTRIBUTIONS AND VOLUNTEERS MAINTAIN THE PARK.
MENTAL HEALTH SERVICES - THE ORGANIZATION PROVIDES CASE MANAGEMENT AND CONCRETE SUPPORTS TO ADULTS WITH MENTAL HEALTH CHALLLENGES WHO ARE AT RISK OF HOMELESSNESS, HOSPITALIZATION OR INCARCERATION. THESE SERVICES ARE A COLLABORATIVE EFFORT OF HILL COUNTRY HEALTH AND WELLNESS CENTER AND SHASTA COUNTY HEALTH AND HUMAN SERVICES
THE ORGANIZATION OFFERS JOB SKILLS TRAINING CLASSES, INDIVIDUAL SUPPORT IN FINDING AND RETAINING EMPLOYMENT, AND COURSES THAT BUILD COMPETENCIES THAT LEAD TO SELF-SUFFICIENCY. THE PROGRAM, BENEFITING MORE THAN 500 ADULTS EACH YEAR, IS FUNDED BY SHASTA COUNTY HEALTH AND HUMAN SERVICES AND THE COMMUNITY FOUNDATION OF RIVERSIDE AND SAN BERNARDINO COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Chandler Board Secret | Trustee | $0 | |
Amber Estes President | Trustee | $0 | |
Rainbow Gemmill Chief Financ | Trustee | $0 | |
Catherine Warnock Board Memebe | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $307,853 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $307,856 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $172,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $160 |
| Payroll taxes | $14,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,107 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,837 |
| Advertising and promotion | $831 |
| Office expenses | $10,130 |
| Information technology | $3,374 |
| Royalties | $0 |
| Occupancy | $23,909 |
| Travel | $4,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,314 |
| Insurance | $39,114 |
| All other expenses | $3,667 |
| Total functional expenses | $361,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,860 |
| 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 | $530,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,074 |
| Accounts payable and accrued expenses | $9,707 |
| Grants payable | $0 |
| Deferred revenue | $16,426 |
| 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 | $4,565 |
| Total liabilities | $30,698 |
| Net assets without donor restrictions | -$29,672 |
| Net assets with donor restrictions | $586,048 |
| 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 | $587,074 |