Nonprofit · EIN 94-3065810
SITIKE
Tax-exempt · S SAN FRAN, CA 94080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,372,104 | $1,367,074 | $5,030 | $893,256 | $213,813 | $679,443 |
| June 30, 2024 | 990 | $1,463,071 | $1,475,625 | -$12,554 | $703,352 | $28,939 | $674,413 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $601,991
- of which government grants
- $529,463
- Program service revenue
- $752,463
- Investment income
- $4,311
- Other revenue
- $13,339
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,875
- Other salaries and wages
- $699,033
- Salaries, compensation and benefits (total)
- $1,027,679
- Professional fundraising fees
- $0
- Accounting fees
- $41,937
- Occupancy
- $99,325
- Travel
- $926
- Program services (functional)
- $1,174,802
- Management and general (functional)
- $174,205
- Fundraising (functional)
- $18,067
Balance sheet and other
- Total assets, start of year
- $703,352
- Total assets, end of year
- $893,256
- Total liabilities, end of year
- $213,813
- Net assets, end of year
- $679,443
- Net assets without donor restrictions
- $679,443
- Gross receipts
- $1,372,104
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| KERI KIRBY | EXECUTIVE DIR. Officer | 40 | $118,875 |
| KRISTIN DITLEVSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN REAMY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH FRICKE | TREASURER Trustee or director, Officer | 1 | $0 |
| JASON NEARY | MEMBER Trustee or director | 1 | $0 |
| SUSAN JOYNER | MEMBER Trustee or director | 1 | $0 |
| ANIL AWASTI | DIRECTOR Trustee or director | 1 | $0 |
| ROD WALTON | DIRECTOR Trustee or director | 1 | $0 |
| SEVANNE CALLE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERI KIRBY | EXECUTIVE DIR. Officer | 40 | $85,278 |
| KRISTIN DITLEVSEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEVIN REAMY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH FRICKE | TREASURER Trustee or director, Officer | 1 | $0 |
| SHALOM TZVI SHORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| PEGGY WONG | MEMBER Trustee or director | 1 | $0 |
| JASON NEARY | MEMBER Trustee or director | 1 | $0 |
| SUSAN JOYNER | MEMBER Trustee or director | 1 | $0 |
| ANIL AWASTI | DIRECTOR Trustee or director | 1 | $0 |
| ROD WALTON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 306 SPRUCE AVE, S SAN FRAN, CA 94080-2741
- Principal officer (990 for 2024)
- KERI KIRBY, 306 SPRUCE AVENUE, SOUTH SAN FRANCISCO, CA 94080
- Signed the 990
- KERI KIRBY, EXECUTIVE DIR.
- Phone
- (650) 589-9305
- Website
- WWW.SITIKE.ORG
- Return prepared by
- SINGERLEWAK LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3065810 or by the name SITIKE.
- 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
SITIKE'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT AND TO HELP PEOPLE FIND HOPE, RESILIENCY AND LIFE AFFIRMING CHANGE.
Program accomplishments
- SITIKE COUNSELING CENTER OPENED ITS DOORS IN 1988 BORN OF A PASSIONATE COMMITMENT TO OFFER HOPE AND HEALING TO PEOPLE WHOSE LIVES ARE AFFECTED BY ADDICTION AND MENTAL ILLNESS. SITIKE PROVIDES OUTPATIENT ADDICTION, MENTAL HEALTH, AND VIOLENCE PREVENTION PROGRAMS AND ACCEPTS REFERRALS FROM COUNTY COURTS, PROBATION, CHILD PROTECTIVE SERVICES, EMPLOYEE ASSISTANCE PROGRAMS, AND SELF-REFERRED FOLKS.Expenses $1,174,802 · revenue $765,802
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
- 94-3065810
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $893,256
- Income (IRS master file)
- $1,372,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,372,104 | $1,367,074 | $893,256 | IRS |
| 990 | June 2024 | $1,463,071 | $1,475,625 | $703,352 | XML |
| 990 | June 2023 | $1,380,070 | $1,375,651 | $732,709 | IRS |
| 990 | June 2022 | $1,360,263 | $1,159,084 | $745,305 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-3065810).
Questions about SITIKE
- What is the EIN of SITIKE?
- The employer identification number (EIN) of SITIKE is 94-3065810.
- Is SITIKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SITIKE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SITIKE 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 SITIKE 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 SITIKE 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 SITIKE?
- The 990 for the year ended June 30, 2025 names KERI KIRBY.
- Who are the officers and directors of SITIKE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $118,875 (KERI KIRBY, EXECUTIVE DIR.).
- How much revenue does SITIKE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,372,104, expenses of $1,367,074 and total assets of $893,256 at year end.
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