2025-02-21T10:43:07-06:00 2024-06-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-07-01 942985554 CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE CRIS 7752980010 948 INCLINE WAY INCLINE VILLAGE NV 89451 PAUL BANCROFT EXECUTIVE DIRECTOR 7752980010 2025-02-21 1 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2025-02-20 2023 2025-03-06 01:10:19Z PAUL BANCROFT 948 INCLINE WAY INCLINE VILLAGE NV 89451 6009293 0 X WWW.SIERRACOMMUNITYHOUSE.ORG X 1982 CA WE CONNECT AND EMPOWER OUR COMMUNITY THROUGH FAMILY STRENGTHENING, CRISIS INTERVENTION, HUNGER RELIEF, AND LEGAL SERVICES. 12 12 66 88 0 0 5926389 5817338 0 0 6288 96004 -29453 28284 5903224 5941626 1348774 1276734 0 0 3575468 3989893 0 0 284221 954387 1096727 5878629 6363354 24595 -421728 4984316 4702995 661706 789356 4322610 3913639 X WE CONNECT AND EMPOWER OUR COMMUNITY THROUGH FAMILY STRENGTHENING, CRISIS INTERVENTION, HUNGER RELIEF, AND LEGAL SERVICES. 0 0 1648937 411339 51545 CRISIS INTERVENTION & PREVENTION - SIERRA COMMUNITY HOUSE PROVIDES INDIVIDUAL COUNSELING, SUPPORT GROUPS, EMERGENCY ASSISTANCE, AND OTHER SUPPORT SERVICES FOR BOTH ADULT AND CHILD SURVIVORS OF INTIMATE PARTNER/DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. ALL OF OUR SERVICES ARE DESIGNED TO EMPOWER VICTIMS IN RECLAIMING THEIR RIGHTS AND TO PROVIDE THE TOOLS INDIVIDUALS AND FAMILIES NEED ON THE ROAD TO SAFETY AND RECOVERY. THE AGENCY'S PREVENTION PROGRAM PROVIDES VIOLENCE PREVENTION EDUCATION IN ENGLISH AND SPANISH TO LOCAL SCHOOL DISTRICTS, BUSINESSES, AND ORGANIZATIONS IN NORTH LAKE TAHOE AND TRUCKEE. WE ALSO HOLD ONGOING DISCUSSION FORUMS AND FACILITATE PROJECTS ABOUT VIOLENCE PREVENTION AND OTHER ISSUES AFFECTING TRUCKEE-TAHOE. 1252828 399699 47731 HUNGER RELIEF - SIERRA COMMUNITY HOUSE FEEDS FAMILIES AND INDIVIDUALS BY PROVIDING WEEKLY FOOD DISTRIBUTION THROUGHOUT NORTH LAKE TAHOE-TRUCKEE. WE PROVIDE FOOD BAGS COMPRISED OF ESSENTIAL FOOD GROUPS INCLUDING FRESH SEASONAL VEGETABLES, FRUIT, WHOLE GRAINS, DAIRY, AND MEAT. THEY ALSO OFFER THE OPPORTUNITY TO CONNECT COMMUNITY MEMBERS TO ADDITIONAL RESOURCES. SIERRA COMMUNITY HOUSE HELPS REDUCE FOOD WASTE BY RE-DISTRIBUTING RESCUED FOOD BACK INTO THE COMMUNITY. THROUGH PARTNERSHIPS WITH LOCAL GROCERY STORES, SEASONAL GARDENS & GROWERS, AND FOOD BANKS, SIERRA COMMUNITY HOUSE IS HELPING TO GET FOOD INTO THE HANDS AND MOUTHS OF OUR COMMUNITY. 1866834 465696 39061 FAMILY SUPPORT & COMMUNITY ENGAGEMENT - SIERRA COMMUNITY HOUSE PROVIDES CULTURALLY PROFICIENT PEER EDUCATION, ADVOCACY, RESOURCES AND SUPPORT SERVICES TO HELP INDIVIDUALS AND FAMILIES CONNECT AND THRIVE. WE HELP IMPROVE THE WELL-BEING OF COMMUNITY MEMBERS THROUGH SAFETY NET SERVICES AND BY PROVIDING RESOURCES AND EDUCATION AROUND PHYSICAL AND MENTAL HEALTH, PARENTING, CHILD DEVELOPMENT, GOVERNMENT BENEFITS, FINANCIAL COACHING, HEALTHCARE NAVIGATION, AND HOUSING ASSISTANCE. THE PROMOTORAS SERVE AS LIAISONS BETWEEN COMMUNITY MEMBERS, HEALTH PROFESSIONALS, AND SOCIAL SERVICE ORGANIZATIONS. PROMOTORAS ARE ADVOCATES, EDUCATORS, MENTORS, COMMUNITY HEALTH OUTREACH WORKERS, AND ROLE MODELS. 935058 MEDIATION & LEGAL ASSISTANCE OUR LEGAL ADVOCATES AND VOLUNTEER ATTORNEYS PROVIDE LEGAL SERVICES TO RESOLVE CIVIL LEGAL ISSUES. THROUGH EDUCATION, SUPPORT, AND CONFLICT RESOLUTION, WE CONSULT AND GUIDE COMMUNITY MEMBERS IN MATTERS RELATED TO LANDLORD-TENANT LAW, EMPLOYMENT LAW, IMMIGRATION LAW, FAMILY LAW, CIVIL LAW, SMALL CLAIMS, RESTRAINING ORDERS, AND MORE. SIERRA COMMUNITY HOUSE BELIEVES IN EQUITABLE ACCESS TO INFORMATION, RESOURCES, AND REPRESENTATION. WE UPLIFT OUR COMMUNITY BY EMPOWERING INDIVIDUALS TO TAKE PRACTICAL STEPS THAT ADDRESS AND RESOLVE LEGAL ISSUES AND PREVENT FUTURE PROBLEMS 935058 5703657 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X FISCAL DIRECTOR 7752980010 948 INCLINE WAY INCLINE VILLAGE NV 89451 MARIANA JIMENEZ CHAVEZ CHAIRPERSON 3.00 X X 0 0 0 TARA HOUSE VICE CHAIR 2.00 X X 0 0 0 GORDON SHAW TREASURER 2.00 X X 0 0 0 KAREN BARCHAS SECRETARY 2.00 X X 0 0 0 DOUG BURNETT DIRECTOR 1.00 X 0 0 0 KARIN WAIDLEY KRILL DIRECTOR 1.00 X 0 0 0 PAUL EYKAMP DIRECTOR 1.00 X 0 0 0 JASMYN CARR DIRECTOR 1.00 X 0 0 0 ELIZABETH GIFFORD DIRECTOR 1.00 X 0 0 0 BARBARA KAY DIRECTOR 1.00 X 0 0 0 DEIRDRE TONER DIRECTOR 1.00 X 0 0 0 REINI JENSEN DIRECTOR 1.00 X 0 0 0 PAUL BANCROFT EXECUTIVE DIR. 40.00 X 130081 0 16073 JIM MCHUGH FISCAL DIRECTOR 40.00 X 110616 0 13667 TERESA CRIMMENS DEPUTY EXECUTIVE DIR. 40.00 X 104851 0 12955 345548 0 42695 3 0 0 0 0 226530 3428802 2162006 364805 5817338 96004 96004 79400 226530 67667 11733 11733 OTHER INCOME 900099 16551 16551 16551 5941626 16551 0 107737 1276734 1276734 388243 105584 229867 52792 2974406 2809230 21465 143711 83773 79121 606 4046 283729 267975 2047 13707 259742 227137 17686 14919 38300 38300 18303 6139 11773 391 28362 9512 18244 606 376105 328894 25608 21603 39381 39381 86715 85832 478 405 69169 60486 4710 3973 PROGRAM EXPENSES 347378 347378 MISCELLANEOUS 77598 46828 3584 27186 ROU LEASE EXPENSES 15416 13426 1108 882 6363354 5703657 375476 284221 864462 310305 499906 398072 1226078 1071301 71556 36662 24609 13989 1477643 645528 895048 832115 39570 38963 1016777 1472274 346310 529314 4984316 4702995 322040 311559 339666 477797 661706 789356 X 3701158 3218870 621452 694769 4322610 3913639 4984316 4702995 X -421728 12757 X X 0 1 X 1 1 1 X 5459850 6432339 5284336 5512690 5590808 28280023 5459850 6432339 5284336 5512690 5590808 28280023 854384 27425639 267 2729 5021 6288 96004 110309 41046 1356 42402 8852 7397 13631 384246 28284 442410 28875144 0.94980 0.94030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20322 5574 25896 19759 563 20322 71686 71686 882262 297838 584424 482944 318751 164193 40751 28939 11812 832115 U.S. GOVERNMENT SECURITIES 1472274 C 1472274 BENEFICIAL INTEREST IN COMMUNITY FDN 156100 OPERATING LEASE RIGHT-OF-USE ASSET 361456 FINANCE LEASE RIGHT-OF-USE ASSET 11758 529314 REFUNDABLE ADVANCE 77170 OPERATING LEASE LIABILITY 388271 FINANCE LEASE LIABILITY 12356 477797 X 5976013 21630 12757 34387 5941626 0 5941626 6384984 21630 21630 6363354 0 6363354 PART X, LINE 2: WE HAVE EVALUATED OUR TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST CHOCOLATE FESTIVAL (SE) 184558 124850 59708 32154 27671 BOAT EVENT 84919 78221 6698 6698 3 36453 23459 12994 1144 305930 226530 79400 32154 35513 67667 11733 0 HUNGER RELIEF 4250 364805 $1.93 PER POUND OF FOOD FOOD PROVIDED TO INDIVIDUALS RENTAL ASSISTANCE 520 571837 UTILITY ASSISTANCE 633 79156 MOTEL NIGHTS PROVIDED 367 36698 FOOD VOUCHERS 110 2941 OTHER FINANCIAL ASSISTANCE 710 59179 THERAPY AND PEER SUPPORT 945 99442 LEGAL ASSISTANCE 14 62676 X 189018 364805 $1.93 PER LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FINANCE COMMITTEE, WHICH CONSISTS OF BOARD AND STAFF MEMBERS, REVIEWS THE FORM 990, APPROVES IT FOR FILING, AND PROVIDES THE BOARD WITH A SYNOPSIS OF THIS DOCUMENT. A COPY OF THE FORM 990 WILL BE MADE AVAILABLE AT OUR INCLINE OFFICE FOR 7 DAYS FOR ANY BOARD MEMBER OR DIRECTOR WHO HAS INTEREST IN REVIEWING THIS DOCUMENT IN GREATER DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND EVERY BOARD MEMBER IS REQUIRED AT THE INITIAL TIME OF ANY CONFLICT TO DISCLOSE TO THE BOARD AND/OR CHAIR OF THE BOARD OF THIS CONFLICT. THE CONFLICT OF INTEREST FOR STAFF IS COVERED IN THE EMPLOYEE HANDBOOK. STAFF WHO FIND THEMSELVES IN A CONFLICT OF INTEREST SITUATION MUST REPORT IT IMMEDIATELY TO THEIR IMMEDIATE SUPERVISOR OR TO THE EXECUTIVE DIRECTOR. THE BOARD REVIEW THE EMPLOYEE HANDBOOK ANNUALLY AND ALSO REVIEWS THE CONFLICT OF INTEREST POLICY, WHICH IS PART OF THE ORGANIZATION'S BYLAWS. THE BOARD IS REMINDED OF THE IMPORTANCE OF DISCLOSING ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. FOLLOWING THE BOARD'S REVIEW, THE STAFF WILL ALSO REVIEW THE EMPLOYEE HANDBOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE MEMBERS OF THE BOARD OF DIRECTORS, WHO PROVIDE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR DELIBERATION AND DECISION. AS PART OF THE ANNUAL REVIEW, THE EXECUTIVE MEMBERS CONSIDER PERFORMANCE, ATTAINMENT OF GOALS AND TARGETS, AND COMPENSATION INFORMATION OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC REGION. SUBSTANTIATION OF THE DELIBERATION AND DECISION PROCESS INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR COMPLETED BY BOARD MEMBERS AND STAFF, AND MINUTES OF THE BOARD MEETINGS STATING, DISCUSSING, AND APPROVING THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED AND MADE AVAILABLE TO ANYONE THAT REQUESTS THIS INFORMATION. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 12,757. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.