Siskiyou Opportunity Center
- Assets
- $3.4m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 193
- Location
- Mt Shasta, CA
- Founding
- 10/1970
- Data as of
- 12/2023
- EIN
- 94-1723809
Organization Overview
Siskiyou Opportunity Center is located in Mt Shasta, CA. The organization was established in 1970. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 12/2023, Siskiyou Opportunity Center employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siskiyou Opportunity Center 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 12/2023, Siskiyou Opportunity Center generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $4.7m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 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
PROVIDES VOCATIONAL TRAINING AND REHABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS IN SISKIYOU COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S WORK ACTIVITY PROGRAM EMPLOYES WORKERS IN THREE DIFFERENT FIELDS WHERE THEY LEARN VARIOUS EMPLOYMENT SKILLS. 1) WORK SERVICES - EMPLOYS WORKERS ON-SITE AND OFF-SITE IN WOOD PRODUCTION, LANDSCAPING, AND JANITORIAL SERVICES WHERE THEY LEARN SKILLS ASSOCIATED WITH THOSE VOCATIONS. 2) RECYCLING SERVICES - EMPLOYS WORKERS AT THE ORGANIZATION'S STATE CERTIFIED RECYCLING CENTER WHERE WORKERS LEARN TO OPERATE MACHINERY, CUSTOMER SERVICE SKILLS, HOW TO DRESS FOR OUTDOOR WORK, AND TO HAVE ACCESS TO THEIR COMMUNITIES PICKING UP RECYCLING. 3) COMMUNITY ENDEAVORS - A COMMUNITY INTEGRATION TRAINING (C.I.T.) PROGRAM THAT FOCUSES ON WORK SKILLS, PERSONAL AND SOCIAL SKILLS, AND COMMUNITY BASED ACTIVITIES. THE GOAL IS TO PROVIDE CLIENTS WITH WORK EXPERIENCES THAT WILL ASSIST THEM IN OBTAINING MEANINGFUL EMPLOYMENT WITHIN THE LOCAL COMMUNITY. THIS IS ACCOMPLISHED BY PROVIDING CLIENTS WITH ACTUAL WORK SUCH AS JANITORIAL, MAILING SERVICES, SHREDDING, MOBILE SNACK BOX SERVICES AND MARBLE SET ASSEMBLY. THE ORGANIZATION ALSO FOCUSES ON SOCIAL ACTIVITIES THAT INCLUDE ARTS AND CRAFTS, SEWING, COOKING CLASSES, AND WOODWORKING PROJECTS. IN ADDITION, THEY PROVIDE CLIENTS WITH MEANINGFUL LOCAL VOLUNTEER ACTIVITIES WITHIN THE COMMUNITY.
REHABILITATION - PROVIDES JOB COACHING, PLACEMENT, AND SUPPORT SERVICES TO WORKERS.
SUPPORTED EMPLOYMENT - PROVIDES WORKERS WITH EMPLOYMENT OPPORTUNITIES WITHIN A COMMUNITY SETTING EITHER AS A GROUP OR INDIVIDUALLY. THESE WORKERS ACQUIRE SKILLS IN MANY TRADES WHILE ALSO LEARNING VALUABLE COMMUNITY ACCESS SKILLS SUCH AS COMMUNICATION, PROFESSIONALISM, AND PROBLEM SOLVING. WE HAVE 1 WORKER IN AN INDIVIDUAL PLACEMENT, EMPLOYED THROUGH A LOCAL BUSINESS, AND 16 WORKERS IN GROUP PLACEMENT THROUGHOUT THE COUNTY.
TRANSPORTATION - THIS PROGRAM PROVIDES TRANSPORTATION TO AND FROM WORK FOR THE WORKERS OF THE ORGANIZATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Chianello Executive Di | Officer | 40 | $139,120 |
Randy Boyd President | OfficerTrustee | 1 | $0 |
Stephen Concklin Vice Preside | OfficerTrustee | 1 | $0 |
Ted Marconi Treasurer | OfficerTrustee | 1 | $0 |
Michael Zanger Member | Trustee | 1 | $0 |
Jack Moore Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,687 |
| Total Program Service Revenue | $5,183,086 |
| Investment income | $8,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $172,985 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,462,123 |
| 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. | $139,120 |
| Compensation of current officers, directors, key employees. | $139,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,091,938 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,724 |
| Payroll taxes | $229,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,069 |
| 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 | $0 |
| Advertising and promotion | $1,155 |
| Office expenses | $134,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $309,360 |
| Travel | $160,474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,839 |
| Insurance | $114,040 |
| All other expenses | $123,791 |
| Total functional expenses | $4,710,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,644 |
| Savings and temporary cash investments | $626,324 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $890,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,204 |
| Prepaid expenses and deferred charges | $14,068 |
| Net Land, buildings, and equipment | $1,313,588 |
| Investments—publicly traded securities | $89,472 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,376,800 |
| Accounts payable and accrued expenses | $297,603 |
| 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 | $245,694 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $543,297 |
| Net assets without donor restrictions | $2,833,503 |
| 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 | $3,376,800 |