Nonprofit · EIN 68-0242276
SHASTA REGIONAL COMMUNITY FOUNDATION
Tax-exempt · REDDING, CA 96003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,704,151 | $6,069,264 | $1,634,887 | $39,596,490 | $454,899 | $39,141,591 |
| June 30, 2024 | 990 | $6,508,476 | $6,609,244 | -$100,768 | $36,065,482 | $487,773 | $35,577,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,172,959
- Program service revenue
- $715,551
- Investment income
- $1,712,504
- Net gain from sales of assets
- $381,407
- Other revenue
- $103,137
Expenses
- Grants and similar amounts paid
- $4,685,864
- Compensation of officers, directors and key employees
- $273,461
- Other salaries and wages
- $361,827
- Salaries, compensation and benefits (total)
- $769,337
- Professional fundraising fees
- $0
- Accounting fees
- $64,383
- Occupancy
- $117,827
- Travel
- $25,847
- Depreciation
- $10,830
- Program services (functional)
- $5,118,996
- Management and general (functional)
- $382,792
- Fundraising (functional)
- $567,476
Balance sheet and other
- Total assets, start of year
- $36,065,482
- Total assets, end of year
- $39,596,490
- Total liabilities, end of year
- $454,899
- Net assets, end of year
- $39,141,591
- Land, buildings and equipment
- $19,081
- Publicly traded securities
- $38,121,141
- Net assets without donor restrictions
- $3,916,274
- Net assets with donor restrictions
- $35,225,317
- Gross receipts
- $15,650,199
- Employees
- 8
- Volunteers
- 25
- Year formed
- 2000
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY CARANCI | CEO Officer | 40 | $176,846 | $9,181 |
| MIRIAM LEAL | OPERATIONS O Officer | 40 | $91,334 | $8,693 |
| TERRY TAFORO | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| FORREST WILDER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PATRICA BERGMAN | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL FORBES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CARA HOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN DENHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK CLURE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL CORNELIUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL DRINKWATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEOFF HARKNESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSIE REEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SEAMANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSIE SHIELDS | DIRECTOR Trustee or director | 1 | $0 |
| LORI GOYNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KERRY CARANCI | CEO Officer | 40 | $168,000 | $8,287 |
| MIRIAM LEAL | OPERATIONS O Officer | 40 | $73,934 | $7,910 |
| PATRICA BERGMAN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TONY CARDENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK CLURE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL CORNELIUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE DEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN DENHAM | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JILL DRINKWATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL FORBES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GEOFF HARKNESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARA HOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE LANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE MANGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSIE REEDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN SEAMANS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSIE SHIELDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY TAFORO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| FORREST WILDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1335 ARBORETUM DR STE B, REDDING, CA 96003-3628
- Principal officer (990 for 2024)
- KERRY CARANCI, 1335 ARBORETUM DRIVE SUITE B, REDDING, CA 96003
- Signed the 990
- KERRY CARANCI, CEO
- Phone
- (530) 244-1219
- Website
- HTTPS://CFNORTHSTATE.ORG/
- Return prepared by
- DHS ADVISORS
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0242276 or by the name SHASTA REGIONAL COMMUNITY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.
Program accomplishments
- ASSET DEVELOPMENT AND GRANT MAKING - SERVING ALL OF SHASTA, SISKIYOU, AND TEHAMA COUNTIES. THE COMMUNITY FOUNDATION HAS MORE THAN 180 PHILANTHROPIC FUNDS AND MANAGES ASSETS OF MORE THAN 39 MILLION DOLLARS. THE COMMUNITY FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS, AND LOANS TO ADDRESS LOCAL NEEDS, THE COMMUNITY FOUNDATION SERVES AS A REGIONAL CENTER FOR PHILANTHROPY PROVIDING DONORS SIMPLE AND EFFECTIVE WAYS TO GIVE LOCALLY.Expenses $4,910,403 · grants $4,685,864 · revenue $715,551
- IVY B. HORR ENDOWED MEDICAL EDUCATION LOAN FUND - THIS PROGRAM PROVIDES LOW INTEREST LOANS TO STUDENTS FROM SHASTA, LASSEN, TRINITY, TEHAMA, MODOC, AND SISKIYOU COUNTIES PURSUING AN EDUCATION IN MEDICINE.Expenses $25,168
- OTHER PROGRAMS - VARIOUS PROGRAMS INCLUDING NORTH STATE GIVING TUESDAY AN ONLINE NETWORKING AND GIVING EVENT THAT TAKES PLACE ANNUALLY ON THE TUESDAY AFTER THE THANKSGIVING HOLIDAY AND PROVIDES NONPROFIT ORGANIZATIONS IN SHASTA, SISKIYOU, AND TEHAMA COUTNIES THE OPPORTUNITY TO GAIN EXPOSURE AND START RELATIONSHIPS WITH NEW DONORS.Expenses $183,425
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0242276
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $39,596,490
- Income (IRS master file)
- $15,650,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,704,151 | $6,069,264 | $39,596,490 | XML |
| 990 | June 2024 | $6,508,476 | $6,609,244 | $36,065,482 | XML |
| 990 | June 2023 | $5,598,689 | $6,390,642 | $33,957,435 | IRS |
| 990 | June 2022 | $8,814,085 | $6,924,199 | $33,649,369 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0242276).
Questions about SHASTA REGIONAL COMMUNITY FOUNDATION
- What is the EIN of SHASTA REGIONAL COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SHASTA REGIONAL COMMUNITY FOUNDATION is 68-0242276.
- Is SHASTA REGIONAL COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHASTA REGIONAL COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHASTA REGIONAL COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHASTA REGIONAL COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHASTA REGIONAL COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHASTA REGIONAL COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names KERRY CARANCI.
- Who are the officers and directors of SHASTA REGIONAL COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $176,846 (KERRY CARANCI, CEO).
- How much revenue does SHASTA REGIONAL COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,704,151, expenses of $6,069,264 and total assets of $39,596,490 at year end.
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