2026-04-06T12:05:23-05:00 2025-06-30 861400078 EVERGREEN ALLIANCE 4332 CERRITOS AVE LOS ALAMITOS CA 90720 990 2024-07-01 680445130 MCKINLEYVILLE COMMUNITY COLLABORATIVE MCKI 7078400905 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 ARISTEA SAULSBURY CO EXECUTIVE DIRECTOR 7078400905 2026-03-27 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2026-03-26 2024 2025-03-06 01:10:19Z ARISTEA SAULSBURY 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 2020389 0 X WWW.MCKFRC.ORG X 2000 CA TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. 7 7 19 34 0 0 3332804 1951976 28519 22744 72964 44509 0 1160 3434287 2020389 2573781 112499 0 0 1074593 1100555 0 0 51817 649683 673304 4298057 1886358 -863770 134031 3114901 2703176 1457279 761523 1657622 1941653 TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE. 0 0 1535955 112499 22744 FAMILY SERVICES INCLUDED AS THE LEAD PARTNER FOR INTEGRATION AT THE CENTER AT MCKINLEYVILLE, STAFFING THE FRONT DESK, PROVIDING STAFF TRAINING AND DEVELOPMENT, CASE MANAGEMENT, AND VOLUNTEER COORDINATION AND FOOD SERVICES, ECONOMIC DEVELOPMENT OPPORTUNITIES TO COMMUNITY INCLUDING BUT NOT LIMITTED TO DIRECT CASH ASSISTANCE, LEADERSHIP DEVELOPMENT AND COACHING, AND WORKFORCE DEVELOPMENT. 1535955 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7078400905 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 LESLEY FRISBEE PRESIDENT 2.00 X X 0 0 0 BARBARA GEORGIANNA SECRETARY 2.00 X X 0 0 0 RYAN SUNDBERG DIRECTOR 2.00 X 0 0 0 TALIA CLAIRE TREASURER 2.00 X X 0 0 0 BETHANY HANG DIRECTOR 2.00 X 0 0 0 JESSICA CLOTHIER DIRECTOR 2.00 X 0 0 0 ANGEL MARTINEZ-REYES DIRECTOR 2.00 X 0 0 0 LISA DUGAN DIRECTOR (UNTIL 02/19/25) 2.00 X 0 0 0 ARISTEA SAULSBURY CO-EXECUTIVE DIRECTOR 35.00 X 136261 0 8188 ROBIN BAKER CO-EXECUTIVE DIRECTOR 30.00 X 104476 0 13753 REBECCA WISSING CHIEF FINANCIAL OFFICER (UNTIL 10/28/24) 35.00 X 94407 0 14289 335144 0 36230 2 0 0 0 0 1228022 723954 24352 1951976 TRAINING & CONSULTING 611430 22744 22744 22744 44509 44509 MISCELLANEOUS 900099 660 660 REFUND 900099 500 500 1160 2020389 22744 0 45669 18166 18166 94333 94333 277698 145400 93681 38617 612054 557595 54459 32951 31622 1329 106619 93128 11570 1921 71233 56999 11417 2817 61164 61164 182320 179234 3086 73935 59161 11852 2922 13501 13501 89223 71395 14300 3528 6508 5094 1135 279 19156 15328 3070 758 16939 3743 13011 185 YAWD PROGRAM 92524 92524 DUES & SUBSCRIPTIONS 53290 51605 1352 333 EVENT & CENTER ACTIVITI 51412 51412 EMPLOYEE TRAINING & DEV 11519 9216 1846 457 1813 1813 1886358 1535955 298586 51817 247914 217293 749962 1523793 435758 1518727 5550 19325 24158 111378 66091 64443 45287 514530 451337 3114901 2703176 942749 94325 215861 514530 451337 1457279 761523 X 1137608 1452528 520014 489125 1657622 1941653 3114901 2703176 134031 150000 0 X X 0 1 X 1 0 X 815965 1689585 2800018 3332804 1951976 10590348 815965 1689585 2800018 3332804 1951976 10590348 1714677 8875671 34032 72964 44509 151505 1160 1160 10743013 256133 0.82620 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111378 66091 45287 45287 RIGHT OF USE ASSETS 451337 451337 LEASE LIABILITY 451337 451337 X 2020389 0 2020389 0 2020389 1886358 0 1886358 0 1886358 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 FAMILY ASSISTANCE 720 3150 50998 FMV FOOD, HOUSING, & BILL ASSISTANCE. TEEN MICROGRANTS 80 12000 FMV FOOD GIFT CARDS 553 11060 FMV FOOD 7309 16952 FMV FOOD ASSISTANCE PART I, LINE 2: GRANTS AND OTHER ASSISTANCE IS REGULARLY REVIEWED TO ENSURE COMPLIANCE WITH DONOR RESTRICTIONS. ALL REQUEST MUST BE SUBMITTED WITH APPORIATE FINANCIAL RECRODS TO SUBSTANTIATE THE EXPENSE AND ARE REVIEWED BY THE PROGRAM MANAGER AND EXECUTIVE BEFORE SIGNING OFF. RECIPENTS OF GUARANTEED INCOME ASSISTANCE ARE RANDOMLY SELECTED FROM THE POOL OF APPLICANTS. FORM 990, PART VI, SECTION B, LINE 11B MFRC WILL BEGIN WITH A REVIEW OF THE 990 BY BOTH EXECUTIVE DIRECTORS AND ACCOUNTING STAFF BEFORE THE 990 WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE EXECUTIVE DIRECTORS AND BOARD OF DIRCTORS WILL DISCUSS IN DETAIL THE FORMS CONTENT AND BRING ANY QUESTIONS OR CONCERNS TO EVERGREEN FOR CLARIFICATION BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C WE ENFORCE AND MONITOR COMPLIANCE THROUGH THE FOLLOWING PRACTICES: SELF-DISCLOSURE FORM: ALL EXECUTIVE DIRECTORS, PRINCIPALS, AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM CONFIRMING THEIR UNDERSTANDING AND RECEIVAL OF THE POLICY AND THE OPPORTUNITY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ONGOING SELF-DISCLOSURE: INTERESTED PERSONS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE, EITHER TO THE BOARD PRESIDENT OR DURING RELEVANT MEETINGS. BOARD REVIEW & DOCUMENTATION: DISCLOSURES ARE EVALUATED BY THE BOARD OR COMMITTEE, AND ALL PROCEEDINGSINCLUDING DETERMINATIONS AND VOTESARE DOCUMENTED IN MEETING MINUTES. CONFLICT RESOLUTION PROCEDURES: IF A CONFLICT IS FOUND, THE INDIVIDUAL RECUSES THEMSELVES FROM DISCUSSION AND VOTING. THE BOARD MAY INVESTIGATE ALTERNATIVES AND MUST DETERMINE WHETHER THE TRANSACTION IS FAIR AND IN THE ORGANIZATION'S BEST INTEREST BEFORE APPROVAL. VIOLATION HANDLING: IF SOMEONE FAILS TO DISCLOSE A CONFLICT, THE BOARD INVESTIGATES AND MAY TAKE DISCIPLINARY OR CORRECTIVE ACTION. PERIODIC REVIEWS: WE CONDUCT REGULAR REVIEWS OF COMPENSATION AND BUSINESS ARRANGEMENTS TO ENSURE ALIGNMENT WITH OUR POLICY AND CHARITABLE PURPOSE. THESE PROCEDURES HELP US MAINTAIN TRANSPARENCY, INTEGRITY, AND COMPLIANCE WITH APPLICABLE LAWS AND NONPROFIT STANDARDS. FORM 990, PART VI, SECTION B, LINE 15 THE MCKINLEYVILLE FAMILY RESOURCE CENTER BASES ALL WAGES, INCLUDING THAT OF EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT OFFICIALS, ON THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS" REPORT BY NONPROFIT COMPENSATION ASSOCIATES. PLEASE FIND THE REPORT ATTACHED FOR REFERENCE. AN ANNUAL REVIEW OF MFRC WAGES AND BENEFITS IN COMPARISON TO THE REPORT IS CONDUCTED BY HUMAN RESOURCE STAFF AND REVIEWED BY EXECUTIVE DIRECTORS. EXECUTIVE DIRECTOR WAGES ARE FINALIZED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE MCKINLEYVILLE FAMILY RESOURCE CENTER HAS AUDITED FINANCIALS AVAILABLE ON OUR WEBSITE HTTPS://WWW.MCKFRC.ORG/ABOUT-3 "TRANSPARENCY AND ACCOUNTABILITY ARE AT THE HEART OF OUR WORK. TO UPHOLD THESE VALUES, WE ARE COMMITTED TO PROVIDING OUR COMMUNITY WITH ACCESS TO OUR ANNUAL AUDITS AND FINANCIAL STATEMENTS. HERE, YOU CAN EXPLORE DETAILED REPORTS THAT REFLECT OUR FINANCIAL HEALTH, OPERATIONAL INTEGRITY, AND THE RESPONSIBLE STEWARDSHIP OF THE RESOURCES ENTRUSTED TO US. WE INVITE YOU TO REVIEW THESE DOCUMENTS TO GAIN INSIGHT INTO HOW WE MANAGE OUR FUNDING AND SUSTAIN OUR PROGRAMS." WHILE MCKFRC DOES NOT CURRENTLY HAVE OUR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY POSTED FOR PUBLIC REVIEW, IT IS SOMETHING WE WOULD HAPPILY CONSIDER IN THE FURTURE AND PROVIDE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS SELECTED AND PROVIDES OVERSIGHT OF THE AUDIT IN ACCORDANCE WITH THE NONPROFIT INTEGRITY ACT OF 2004. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO BOARD MEMBERS THROUGH EMAIL PRIOR TO FILING THE RETURN. IN ADDITION, PRIOR TO FILING THE 990, BOARD MEMBERS ARE NOTIFIED THAT PRINTED COPIES ARE AVAILABLE UPON REQUEST.