Civic Intelligence

Youth Violence Prevention Council Of

EIN 68-0381728 • 501(c)3 • Redding, CA

Profile

The mission of the Youth Violence Prevention Council of Shasta County is to prevent youth violence and promote a safe and healthy community.

1700 Pine Street 250Redding, CA 96001

www.youthoptionsshasta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$536,976

Up $55,370 (+11%) from 2024

Liabilities

Up

$144,939

Up $84,274 (+139%) from 2024

Net Assets

Down

$392,037

Down $28,904 (-6.9%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$390,603

Up $89,278 (+30%) from 2024

Expenses

Up

$428,119

Up $61,984 (+17%) from 2024

Net Income

Up

-$37,516

Up $27,294 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $227,632Liabilities 2011: $4,768Net Assets 2011: $222,8642011Assets 2012: $273,312Liabilities 2012: $10,057Net Assets 2012: $263,2552012Assets 2013: $262,074Liabilities 2013: $13,294Net Assets 2013: $248,7802013Assets 2014: $244,673Liabilities 2014: $7,958Net Assets 2014: $236,7152014Assets 2015: $246,825Liabilities 2015: $8,411Net Assets 2015: $238,4142015Assets 2016: $260,193Liabilities 2016: $8,282Net Assets 2016: $251,9112016Assets 2018: $274,094Liabilities 2018: $20,718Net Assets 2018: $253,3762018Assets 2019: $331,863Liabilities 2019: $16,981Net Assets 2019: $314,8822019Assets 2020: $322,937Liabilities 2020: $64,428Net Assets 2020: $258,5092020Assets 2021: $390,254Liabilities 2021: $58,045Net Assets 2021: $332,2092021Assets 2022: $337,721Liabilities 2022: $19,554Net Assets 2022: $318,1672022Assets 2023: $481,096Liabilities 2023: $52,716Net Assets 2023: $428,3802023Assets 2024: $481,606Liabilities 2024: $60,665Net Assets 2024: $420,9412024Assets 2025: $536,976Liabilities 2025: $144,939Net Assets 2025: $392,0372025

Highlighted filing

2025

Assets$536,976
Liabilities$144,939
Net Assets$392,037
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $237,350Expenses 2011: $195,909Net Income 2011: $41,4412011Expenses 2012: $197,2222012Expenses 2013: $234,2502013Revenue 2014: $199,209Expenses 2014: $211,274Net Income 2014: -$12,0652014Revenue 2015: $233,079Expenses 2015: $231,380Net Income 2015: $1,6992015Revenue 2016: $305,330Expenses 2016: $291,833Net Income 2016: $13,4972016Revenue 2018: $273,696Expenses 2018: $287,204Net Income 2018: -$13,5082018Revenue 2019: $338,573Expenses 2019: $284,052Net Income 2019: $54,5212019Revenue 2020: $246,020Expenses 2020: $298,102Net Income 2020: -$52,0822020Revenue 2021: $284,433Expenses 2021: $230,815Net Income 2021: $53,6182021Revenue 2022: $295,529Expenses 2022: $273,852Net Income 2022: $21,6772022Revenue 2023: $397,744Expenses 2023: $316,680Net Income 2023: $81,0642023Revenue 2024: $301,325Expenses 2024: $366,135Net Income 2024: -$64,8102024Revenue 2025: $390,603Expenses 2025: $428,119Net Income 2025: -$37,5162025

Highlighted filing

2025

Revenue$390,603
Expenses$428,119
Net Income-$37,516
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,976
Liabilities
$144,939
Net assets
$392,037
Revenue
$390,603
Expenses
$428,119
Net income
-$37,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$1.45$3.92$3.91$4.28$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.61$4.21$3.01$3.66$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.53$4.28$3.98$3.17$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.18$2.96$2.74$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.58$3.32$2.84$2.31$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.64$2.59$2.46$2.98$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.17$3.15$3.39$2.84$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.21$2.53$2.74$2.87$0.14
2016Summary only. Only limited summary data is available for this year.$2.60$0.08$2.52$3.05$2.92$0.13
2015Summary only. Only limited summary data is available for this year.$2.47$0.08$2.38$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$1.99$2.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.97
2011Summary only. Only limited summary data is available for this year.$2.28$0.05$2.23$2.37$1.96$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$421,931
Mission and Program Overview

Mission

The mission of the Youth Violence Prevention Council of Shasta County is to prevent youth violence and promote a safe and healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,116$240,634▲ $17,518
Accounts Receivable$36,714$195,964▲ $159,250
Cash and Non-Interest-Bearing Accounts$169,877$71,960▼ $97,917
Pledges and Grants Receivable$20,640$0▼ $20,640
Land, Buildings, and Equipment, Net$9,253$8,709▼ $544
Prepaid Expenses and Deferred Charges$3,951$1,143▼ $2,808
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,606$536,976▲ $55,370
Other Assets Total$18,055$18,566▲ $511
Liabilities
Deferred Revenue$27,076$110,792▲ $83,716
Other Liabilities$24,233$21,972▼ $2,261
Accounts Payable and Accrued Expenses$9,356$12,175▲ $2,819
Total Liabilities$60,665$144,939▲ $84,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,886$373,471▼ $29,415
Net Assets With Donor Restrictions$18,055$18,566▲ $511
Total Net Assets Fund Balance$420,941$392,037▼ $28,904
Total Liabilities and Net Assets / Fund Balance$481,606$536,976▲ $55,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,709$25,258$33,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,055-▲ $1,835-$18,566
2023$18,136-▲ $1,350-$18,055
2022$18,073-▲ $1,335-$18,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CoulterExecutive DirectorFT$76,793$76,793
Susan Morris WilsonED Outgoing-$39,410$39,410

Board Members and Trustees

NameTitle
Kilee Holroydchair
Baron Browningvice chair
Bailey CoggerBoard Member
Darin Haleboard member
Jessica Bettesboard member
Justin JonesBoard Member
Kelly KafelBoard Member
Kevin Cryeboard member
Madilyn ConkeyBoard Member
Regan Ortegaboard member
Ryan MastersonBoard Member
Tyler Rowleyboard member
Tammy ParkerSecretary
Patrick O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,199
Program Service Revenue
$319,306
Investment Income
$18,156
Other Revenue
$-58
All Other Contributions
$53,199
Change in Net Assets
$-37,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,503
Other Expenses$186,616
Total Fundraising Expense$27,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,661$12,833$12,833$128,327
Current Officers, Directors, Trustees, and Key Employees$75,250$9,406$9,406$94,062
Fees for Services Other$81,157$81$81$81,319
Payroll Taxes$13,681$1,709$1,709$17,099
All Other Expenses$6,557$3,652$2,754$12,963
Insurance-$6,669-$6,669
Occupancy$1,096$4,383-$5,479
Fees for Services Accounting-$5,100-$5,100
Other Expenses$3,615$452$452$4,519
Other Employee Benefits$1,613$201$201$2,015
Depreciation Depletion-$544-$544
Advertising-$236-$236
Total Functional Expenses$355,417$45,266$27,436$428,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$951
Fundraising Gross Income$893
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued liabilities$12,707
accrued compensated absences$9,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board has requested reviewed financial statements for fiscal year 6-30-25. Exempt organization tax return is reviewed by treasurer and vice president before filing.”

Form 990, Part VI, Section B, Line 15A

“The determination is periodically done by comparability data and voted/approved by the board. The Executive Director has not received any raises or additional compensation in some time.”

Form 990, Part VI, Section C, Line 18

“Public Form 990 is available to the public through Guidestar and is provided upon request for all grant applications.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Violence Prevention Council of
EIN
68-0381728
Phone
5302447194
Address
1700 Pine Street 250, Redding, CA 96001

Signing Officer

Name
Kilee Holroyd
Title
chair
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kilee Holroyd
Formed
1996
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
8
Volunteers
60

Preparer

Firm
Robert C Province CPA
Address
405 Redcliff Dr Ste 100, Redding, CA 96002
Preparer
Robert C Province CPA
Phone
5307224230
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“change in endowment fund balance = $511”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kilee Holroyd
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IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick O'Connor
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