Sierra Tribal Consortium Inc
- Assets
- $4.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Fresno, CA
- Founding
- 05/1978
- Data as of
- 09/2021
- EIN
- 94-2494904
Organization Overview
Sierra Tribal Consortium Inc is located in Fresno, CA. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Sierra Tribal Consortium Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sierra Tribal Consortium Inc 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 Tribal Consortium Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.6m during the year ending 09/2021. While expenses have increased by 2.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUBSTANCE ABUSE IN-PATIENT AND OUT-PATIENT TREATMENT FOR NATIVE AMERICANS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUBSTANCE ABUSE IN-PATIENT AND OUT-PATIENT TREATMENT FOR NATIVE AMERICANS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Herrera Executive Director | Officer | 40 | $114,546 |
Maria Viveros Fiscal Manager | Officer | 40 | $74,274 |
Jeanette Sample Treasurer | OfficerTrustee | 1 | $9,797 |
Samuel Atwell Board Member | Trustee | 1 | $9,670 |
Sheila Edd Chairperson | OfficerTrustee | 2 | $9,659 |
Mischelle Liscano Board Member | Trustee | 1 | $9,659 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,419,917 |
| Investment income | $183 |
| 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 | $3,420,100 |
| 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. | $296,495 |
| Compensation of current officers, directors, key employees. | $296,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,481 |
| Pension plan accruals and contributions | $8,930 |
| Other employee benefits | $121,639 |
| Payroll taxes | $69,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,463 |
| Fees for services: Accounting | $17,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,604 |
| Travel | $42,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,035 |
| Insurance | $40,376 |
| All other expenses | $8,476 |
| Total functional expenses | $1,602,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,628 |
| Savings and temporary cash investments | $3,269,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,372 |
| 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 | $54,621 |
| Net Land, buildings, and equipment | $727,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,335,769 |
| Accounts payable and accrued expenses | $68,758 |
| 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 | $68,758 |
| Net assets without donor restrictions | $0 |
| 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 | $4,267,011 |
| Total liabilities and net assets/fund balances | $4,335,769 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sierra Tribal Consortium Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
National Indian Health Board Washington, DC PURPOSE: TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | $10,000 |
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Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
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Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |