2026-04-08T15:18:53-04:00 2025-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2024-07-01 942674706 SISKIYOU CHILD CARE COUNCIL INC SISK 5309382748 PO BOX 500 WEED CA 96094 HEATHER SOLUS EXECUTIVE DIRECTOR 5309382748 2026-04-01 false JOY L MCNULTY P01429686 5305887427 2026-04-01 2024 2025-03-06 01:10:19Z HEATHER SOLUS PO BOX 500 WEED CA 96094 4670781 false X HTTPS://WWW.SISKIYOUCHILDCARE.ORG/ X 1980 CA TO PROVIDE CHILD CARE SERVICES THROUGHOUT SISKIYOU COUNTY. PROGRAMS INCLUDE CHILD CARE PAYMENT ASSISTANCE, RESOURCE AND REFERRAL, AND A CHILD CARE CENTER. 4 4 16 4 0 4386198 4658149 14619 11004 0 504 1628 4401321 4670781 0 0 1012714 1068032 0 0 3390754 3606824 4403468 4674856 -2147 -4075 2400413 2954285 2047685 2605632 352728 348653 X TO PROVIDE CHILD CARE SERVICES THROUGHOUT SISKIYOU COUNTY. PROGRAMS INCLUDE CHILD CARE PAYMENT ASSISTANCE, RESOURCE AND REFERRAL, AND A CHILD CARE CENTER. false false 1955683 CHILDCARE PAYMENT ASSISTANCE PROGRAMS PROVIDE CHILD CARE SUBSIDIES FOR 252 FAMILIES AND 405 CHILDREN. THIS PROGRAM ALLOWS THE ELIGIBLE PARENTS TO DEFRAY ALL OR PART OF THEIR CHILD CARE COSTS. 1115479 11004 OUR CHILD CARE CENTER AND PRESCHOOL ALONG WITH OUR SUBCONTRACTORS SERVED 112 KIDS THROUGHOUT THE FISCAL YEAR. THIS CARE WAS PROVIDED AT NO OR LITTLE COST TO THE FAMILIES WE SERVE IN THESE PROGRAMS. 223322 RESOURCE AND REFERRAL PROGRAM OFFERS FREE CHILD CARE REFERRALS AND COMMUNITY RESOURCE INFORMATION IN ENGLISH AND SPANISH. DURING THE FISCAL YEAR, THE PROGRAM RECEIVED 842 REQUESTS INPERSON AND ONLINE. 1050859 OTHER PROGRAM SERVICE ACCOMPLISHMENTS REPRESENT THE REMAINING PROGRAMS NOT REPRESENTED IN CHILDCARE PAYMENT ASSISTANCE, CHILDCARE CENTER SERVICES, OR RESOURCE AND REFERRAL. 1050859 4345343 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 119 0 true 16 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false CA X KRISTI GREEN 5309382748 PO BOX 500 WEED CA 96094 HEATHER SOLUS EXECUTIVE DI 40.00 X 88439 0 44211 KRISTI GREEN ACCTG SUPERV 40.00 X 89676 0 35870 BRANDY MCKNIGHT PRESIDENT 1.00 X X 0 0 0 SARA TABOR SECRETARY 1.00 X X 0 0 0 AMY HEIKEURA BOARD MEMBER 1.00 X 0 0 0 KALE RICCOMINI BOARD MEMBER 1.00 X 0 0 0 178115 80081 false false false 4658149 4658149 PARENT FEES 624410 11004 11004 11004 MISCELLANEOUS 900099 1628 1628 1628 4670781 12632 262803 227248 35555 419353 362618 56735 385876 314648 71228 31614 8554 23060 52145 47336 4809 20191 16549 3642 PROVIDER PAYMENTS 3177132 3066785 110347 SUPPLIES AND FOOD 283153 278224 4929 OTHER EXPENSES 28405 23381 5024 DEPRECIATION 14184 14184 4674856 4345343 329513 0 1810965 2375408 56691 130567 323332 251565 4465 3191 178 558 11191 13589 554805 375398 193591 179407 2400413 2954285 485926 520511 1327278 1798605 234481 286516 2047685 2605632 X 352728 348653 352728 348653 2400413 2954285 -4075 X false true X false true true X 3018158 3706008 4100802 4386198 4658149 19869315 3018158 3706008 4100802 4386198 4658149 19869315 19869315 19869315 240399 1.00000 1.00000 X 75095 75095 362125 257813 104312 117585 117585 179407 ACCRUED EXPENSES AND OTHER CURRENT 157109 CHILD DEVELOPMENT RESERVES 129407 286516 X 4670781 4670781 4670781 4674856 4674856 4674856 SCHEDULE D, PAGE 3, PART X THE AGENCY IS A NONPROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(F) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICE ACCOMPLISHMENTS REPRESENT THE REMAINING PROGRAMS NOT REPRESENTED IN CHILDCARE PAYMENT ASSISTANCE, CHILDCARE CENTER SERVICES, OR RESOURCE AND REFERRAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE OFFICERS AND DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICT NOT PREVIOUSLY DISCLOSED, UPDATE THE STATUS OF ANY PREVIOUS CONFLICTS OF INTEREST REPORTED IN PRIOR PERIODS AND ATTEST THAT THEY HAVE BEEN COMPLIED WITH ALL ASPECTS OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.