Sitike
- Assets
- $676.1k
- Revenue
- $991.7k
- Investments
- $0.0
- Employees
- 20
- Location
- South San Francisco, CA
- Founding
- 02/1993
- Data as of
- 06/2021
- EIN
- 94-3065810
Organization Overview
Sitike is located in South San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Sitike employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sitike 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 06/2021, Sitike generated $991.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $969.1k during the year ending 06/2021. While expenses have increased by 2.3% 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
SITIKE PROVIDES OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED OUTPATIENT AND INTENSIVE OUTPATIENT COUNSELING FOR MEN AND WOMEN WITH SUBSTANCE USE DISORDERS - PROVIDED EDUCATION, COUNSELING, LECTURES ON ADDICTION AND RELATED HEALTH ISSUES, ASSESSMENT FOR OCCUPATIONAL, HOUSING, LITERACY AND HEALTH CARE NEEDS, CASE MANAGEMENT, 12-STEP MONITORING, HEALTH EDUCATION, CHILD DEVELOPMENT RELAPSE PREVENTION, VOCATIONAL REHABILITATION, DOMESTIC VIOLENCE COUNSELING, ANGER MANAGEMENT, AND GENERAL EDUCATION DIPLOMA PREPAREDNESS CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keri Kirby Executive Dir. | Officer | 40 | $89,530 |
Anil Awasti President | OfficerTrustee | 1 | $0 |
Rod Walton Vice President | OfficerTrustee | 1 | $0 |
Barbara Irli Treasurer | OfficerTrustee | 1 | $0 |
Charity Juang Secretary | OfficerTrustee | 1 | $0 |
Peggy Wong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $587,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $635,411 |
| Total Program Service Revenue | $344,290 |
| Investment income | $6,498 |
| 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 | $991,690 |
| 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. | $95,855 |
| Compensation of current officers, directors, key employees. | $9,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,465 |
| Payroll taxes | $45,060 |
| Fees for services: Management | $1,000 |
| Fees for services: Legal | $2,594 |
| Fees for services: Accounting | $20,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,000 |
| Advertising and promotion | $0 |
| Office expenses | $7,333 |
| Information technology | $79 |
| Royalties | $0 |
| Occupancy | $79,695 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,543 |
| All other expenses | $24,154 |
| Total functional expenses | $969,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,268 |
| Savings and temporary cash investments | $556,159 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $628 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $676,055 |
| Accounts payable and accrued expenses | $11,583 |
| Grants payable | $0 |
| Deferred revenue | $55,970 |
| 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 | $117,660 |
| Other liabilities | $0 |
| Total liabilities | $185,213 |
| Net assets without donor restrictions | $490,842 |
| 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 | $676,055 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sitike has recieved totaling $133.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $133 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Terros Inc Phoenix, AZ | $47,004,822 | $84,266,385 |
Community Research Foundation Inc San Diego, CA | $20,745,009 | $77,081,989 |
Independent Order Of Odd Fellows San Jose, CA | $263,514,735 | $67,258,563 |
Gallo Employee Benefit Trust Modesto, CA | $5,341,212 | $62,468,490 |
Arizona Behavioral Health Corporation Phoenix, AZ | $19,459,678 | $40,892,493 |
Turning Point Usa Inc Phoenix, AZ | $7,306,560 | $39,843,289 |
Central City Community Health Center Monterey Park, CA | $37,966,009 | $52,273,838 |
Koret Foundation San Francisco, CA | $515,520,670 | $39,088,314 |
South Coast Childrens Society Inc Mission Viejo, CA | $13,233,032 | $36,840,141 |
Partnerships To Uplift Communities Valley Burbank, CA | $45,863,273 | $39,395,312 |
Lake County Tribal Health Consortium Inc Lakeport, CA | $69,377,072 | $39,633,665 |
Child And Family Service Ewa Beach, HI | $20,885,160 | $29,767,300 |