Nonprofit · EIN 68-0445130
MCKINLEYVILLE COMMUNITY COLLABORATIVE
Tax-exempt · MCKINLEYVILLE, CA 95519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,020,389 | $1,886,358 | $134,031 | $2,703,176 | $761,523 | $1,941,653 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,951,976
- of which government grants
- $1,228,022
- Program service revenue
- $22,744
- Investment income
- $44,509
- Other revenue
- $1,160
Expenses
- Grants and similar amounts paid
- $112,499
- Compensation of officers, directors and key employees
- $277,698
- Other salaries and wages
- $612,054
- Salaries, compensation and benefits (total)
- $1,100,555
- Professional fundraising fees
- $0
- Accounting fees
- $61,164
- Occupancy
- $89,223
- Travel
- $6,508
- Depreciation
- $19,156
- Program services (functional)
- $1,535,955
- Management and general (functional)
- $298,586
- Fundraising (functional)
- $51,817
Balance sheet and other
- Total assets, start of year
- $3,114,901
- Total assets, end of year
- $2,703,176
- Total liabilities, end of year
- $761,523
- Net assets, end of year
- $1,941,653
- Land, buildings and equipment
- $45,287
- Net assets without donor restrictions
- $1,452,528
- Net assets with donor restrictions
- $489,125
- Gross receipts
- $2,020,389
- Employees
- 19
- Volunteers
- 34
- 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 |
|---|---|---|---|---|
| ARISTEA SAULSBURY | CO-EXECUTIVE DIRECTOR Officer | 35 | $136,261 | $8,188 |
| ROBIN BAKER | CO-EXECUTIVE DIRECTOR Officer | 30 | $104,476 | $13,753 |
| REBECCA WISSING | CHIEF FINANCIAL OFFICER (UNTIL 10/28/24) Officer | 35 | $94,407 | $14,289 |
| LESLEY FRISBEE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA GEORGIANNA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RYAN SUNDBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TALIA CLAIRE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BETHANY HANG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JESSICA CLOTHIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANGEL MARTINEZ-REYES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LISA DUGAN | DIRECTOR (UNTIL 02/19/25) Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 HEARTWOOD DR, MCKINLEYVILLE, CA 95519-3986
- In care of
- % ALAINA COFFMAN
- Principal officer (990 for 2024)
- ARISTEA SAULSBURY, 1615 HEARTWOOD DRIVE, MCKINLEYVILLE, CA 95519
- Signed the 990
- ARISTEA SAULSBURY, CO EXECUTIVE DIRECTOR
- Phone
- (707) 840-0905
- Return prepared by
- EVERGREEN ALLIANCE
Mission
TO FACILITATE THE COLLABORATION OF COMMUNITY ENTITIES AND TO DEVELOP PROGRAMS THAT SUPPORT, ENRICH, AND SUSTAIN HEALTHY COMMUNITY LIFE.
Program accomplishments
- 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.Expenses $1,535,955 · grants $112,499 · revenue $22,744
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
- 68-0445130
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $2,703,176
- Income (IRS master file)
- $2,020,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $3,434,287 | $4,298,057 | $3,114,901 | IRS |
| 990 | June 2023 | $3,100,468 | $1,657,807 | $3,205,158 | IRS |
| 990 | June 2022 | $1,690,639 | $1,366,043 | $1,139,729 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MCKINLEYVILLE COMMUNITY COLLABORATIVE
- What is the EIN of MCKINLEYVILLE COMMUNITY COLLABORATIVE?
- The employer identification number (EIN) of MCKINLEYVILLE COMMUNITY COLLABORATIVE is 68-0445130.
- Is MCKINLEYVILLE COMMUNITY COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MCKINLEYVILLE COMMUNITY COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKINLEYVILLE COMMUNITY COLLABORATIVE 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 MCKINLEYVILLE COMMUNITY COLLABORATIVE 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 MCKINLEYVILLE COMMUNITY COLLABORATIVE 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 MCKINLEYVILLE COMMUNITY COLLABORATIVE?
- The 990 for the year ended June 30, 2025 names ARISTEA SAULSBURY.
- Who are the officers and directors of MCKINLEYVILLE COMMUNITY COLLABORATIVE?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $136,261 (ARISTEA SAULSBURY, CO-EXECUTIVE DIRECTOR).
- How much revenue does MCKINLEYVILLE COMMUNITY COLLABORATIVE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,020,389, expenses of $1,886,358 and total assets of $2,703,176 at year end.
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All nonprofits in MCKINLEYVILLE · California · Community improvement and capacity building