College Of The Siskiyous Foundation
- Assets
- $4.9m
- Revenue
- $861.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Weed, CA
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 94-3146801
Organization Overview
College Of The Siskiyous Foundation is located in Weed, CA. The organization was established in 1995. 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, College Of The Siskiyous Foundation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Of The Siskiyous Foundation 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, College Of The Siskiyous Foundation generated $861.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $616.7k during the year ending 06/2021. While expenses have increased by 9.2% 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
THE COLLEGE OF THE SISKIYOUS FOUNDATION SUPPORTS THE MISSION AND VALUES OF COLLEGE OF THE SISKIYOUS BY FOSTERING COMMUNITY RELATIONSHIPS AND RAISING FUNDS TO ENHANCE EXCEPTIONAL LEARNING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SUPPORTED THE EDUCATIONAL PROGRAMS AND ACTIVITIES OF THE COLLEGE OF THE SISKIYOUS.
THE FOUNDATION AWARDED SCHOLARSHIPS TO STUDENTS AND PROVIDED SUPPORT TO THE RURAL HEALTH SCIENCE INSTITUTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawnie Slabaugh Secretary | OfficerTrustee | 20 | $0 |
David Gault Vice President | OfficerTrustee | 4 | $0 |
Bruce Deutsch President | OfficerTrustee | 5 | $0 |
Darlene Melby Treasurer | Officer | 6 | $0 |
Char Perlas Director | Trustee | 2 | $0 |
Stephen Schoonmaker Director | Trustee | 6 | $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 | $419,958 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,958 |
| Total Program Service Revenue | $171,126 |
| Investment income | $261,193 |
| 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 | $861,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,000 |
| Grants and other assistance to domestic individuals. | $16,625 |
| 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 | $125,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,602 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,487 |
| 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 | $0 |
| All other expenses | $53,690 |
| Total functional expenses | $616,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $432,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,206 |
| 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 | $2,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $4,315,876 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96,620 |
| Total assets | $4,855,469 |
| Accounts payable and accrued expenses | $31,250 |
| 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 | $35,829 |
| Total liabilities | $67,079 |
| Net assets without donor restrictions | $568,400 |
| Net assets with donor restrictions | $4,219,990 |
| 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 | $4,855,469 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that College Of The Siskiyous Foundation has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Freda B Runyon Foundation El Dorado, CA PURPOSE: DONATION TO THE MIKE WILSON MEMORIAL SCHOLARSHIP FUND. TO HELP STUDENTS ENROLLED IN THE COLLEGE OF THE SISKIYOUS FIRE TECHNOLOGY PROGRAM. | $2,000 |
Endowment Analysis
| Beg. Balance | $3,344,887 |
| Earnings | $888,793 |
| Net Contributions | $137,014 |
| Grants | $213,816 |
| Ending Balance | $4,156,878 |
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 |