Civic Intelligence

Northern California Resource Center

EIN 94-3373377 • 501(c)3 • Fort Jones, CA

Profile

The development and training of natural resource technicians and independent contractors, and the research and development of methods to enhance local and regional economic development.

PO Box 342Fort Jones, CA 96032

www.californiareourcecenter.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.39x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.93x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$843,567

Down $193,736 (-19%) from 2023

Liabilities

Down

$2,018,328

Down $41,832 (-2.0%) from 2023

Net Assets

Down

-$1,174,761

Down $151,904 (-15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$2,180,999

Down $3,571 (-0.2%) from 2023

Expenses

Down

$2,303,036

Down $18,673 (-0.8%) from 2023

Net Income

Up

-$122,037

Up $15,102 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,172,696Liabilities 2010: $155,200Net Assets 2010: $1,017,4962010Assets 2011: $1,287,221Liabilities 2011: $256,784Net Assets 2011: $1,030,4372011Assets 2012: $657,770Liabilities 2012: $329,008Net Assets 2012: $328,7622012Assets 2013: $612,740Liabilities 2013: $451,085Net Assets 2013: $161,6552013Assets 2014: $680,936Liabilities 2014: $701,039Net Assets 2014: -$20,1032014Assets 2015: $634,786Liabilities 2015: $647,170Net Assets 2015: -$12,3842015Assets 2016: $666,799Liabilities 2016: $813,950Net Assets 2016: -$147,1512016Assets 2017: $616,902Liabilities 2017: $749,645Net Assets 2017: -$132,7432017Assets 2018: $604,551Liabilities 2018: $756,155Net Assets 2018: -$151,6042018Assets 2019: $499,273Liabilities 2019: $722,462Net Assets 2019: -$223,1892019Assets 2020: $512,139Liabilities 2020: $832,379Net Assets 2020: -$320,2402020Assets 2021: $533,858Liabilities 2021: $926,168Net Assets 2021: -$392,3102021Assets 2022: $1,350,164Liabilities 2022: $2,219,513Net Assets 2022: -$869,3492022Assets 2023: $1,037,303Liabilities 2023: $2,060,160Net Assets 2023: -$1,022,8572023Assets 2024: $843,567Liabilities 2024: $2,018,328Net Assets 2024: -$1,174,7612024

Highlighted filing

2024

Assets$843,567
Liabilities$2,018,328
Net Assets-$1,174,761
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,469,6982010Expenses 2011: $2,187,2562011Revenue 2012: $1,442,616Expenses 2012: $2,144,291Net Income 2012: -$701,6752012Revenue 2013: $1,347,334Expenses 2013: $1,514,441Net Income 2013: -$167,1072013Revenue 2014: $1,689,377Expenses 2014: $1,795,395Net Income 2014: -$106,0182014Revenue 2015: $2,156,749Expenses 2015: $2,084,030Net Income 2015: $72,7192015Revenue 2016: $1,652,537Expenses 2016: $1,787,304Net Income 2016: -$134,7672016Revenue 2017: $1,770,306Expenses 2017: $1,755,898Net Income 2017: $14,4082017Revenue 2018: $1,649,557Expenses 2018: $1,668,416Net Income 2018: -$18,8592018Revenue 2019: $1,591,220Expenses 2019: $1,477,575Net Income 2019: $113,6452019Revenue 2020: $1,369,508Expenses 2020: $1,440,134Net Income 2020: -$70,6262020Revenue 2021: $2,077,992Expenses 2021: $2,138,691Net Income 2021: -$60,6992021Revenue 2022: $1,717,831Expenses 2022: $2,194,870Net Income 2022: -$477,0392022Revenue 2023: $2,184,570Expenses 2023: $2,321,709Net Income 2023: -$137,1392023Revenue 2024: $2,180,999Expenses 2024: $2,303,036Net Income 2024: -$122,0372024

Highlighted filing

2024

Revenue$2,180,999
Expenses$2,303,036
Net Income-$122,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843,567
Liabilities
$2,018,328
Net assets
-$1,174,761
Revenue
$2,180,999
Expenses
$2,303,036
Net income
-$122,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.02$1.17$2.18$2.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.04$2.06$1.02$2.18$2.32$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.35$2.22$0.87$1.72$2.19$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.93$0.39$2.08$2.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.83$0.32$1.37$1.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.72$0.22$1.59$1.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.76$0.15$1.65$1.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.75$0.13$1.77$1.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.81$0.15$1.65$1.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.01$2.16$2.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.70$0.02$1.69$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.16$1.35$1.51$0.17
2012Summary only. Only limited summary data is available for this year.$0.66$0.33$0.33$1.44$2.14$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.26$1.03$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.02$2.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,180,999
Mission and Program Overview

Mission

The development and training of natural resource technicians and independent contractors, and the research and development of methods to enhance local and regional economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,811$654,018▲ $132,207
Cash and Non-Interest-Bearing Accounts$412,519$135,177▼ $277,342
Other Notes and Loans Receivable, Net$100,997$52,397▼ $48,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,022,857$-1,174,761▼ $151,904
Total Assets$1,037,303$843,567▼ $193,736
Other Assets Total$1,976$1,975▼ $1
Liabilities
Unsecured Notes Loans Payable$1,964,340$2,000,000▲ $35,660
Other Liabilities$95,820$18,328▼ $77,492
Total Liabilities$2,060,160$2,018,328▼ $41,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,022,857$-1,174,761▼ $151,904
Total Liabilities and Net Assets / Fund Balance$1,037,303$843,567▼ $193,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,323$130,410$708,733
Equipment$5,695$64,540$70,235
Land$70,000-$70,000
Other Land Buildings-$15,088$15,088
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry AlexanderCEOFT$100,000$100,000
Patrick DesmondDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Larry BayardDirector
Peggi AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,071
Program Service Revenue
$90,813
Investment Income
$2,200
Other Revenue
$7,915
All Other Contributions
$32,573
Change in Net Assets
$-122,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,948
Salaries, Compensation, and Employee Benefits$1,110,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,445--$831,445
Current Officers, Directors, Trustees, and Key Employees$60,284$114,716-$175,000
Interest-$116,337-$116,337
Payroll Taxes$81,402$10,060-$91,462
All Other Expenses$28,994$40,529-$69,523
Other Expenses$30,442$12,030-$30,442
Travel$24,170--$24,170
Insurance-$22,833-$22,833
Depreciation Depletion$18,535--$18,535
Other Employee Benefits$10,841$1,340-$12,181
Office Expenses$3,882$4,744-$8,626
Fees for Services Accounting-$1,775-$1,775
Information Technology-$714-$714
Advertising-$316-$316
Total Functional Expenses$1,886,485$416,551$0$2,303,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry AlexanderExecutive DirectSee Supplemental InfoNo-
Larry BayardDirectorSee Supplemental InfoNo-
Patrick DesmondDirectorSee Supplemental InfoNo-
Peggy AlexanderDirectorSee Supplemental InfoNo-

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
Other Liabilities$10,346
Credit Card$7,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 form 990 is completed by the corporation's cpa. The cpa notifies the chief executive officer that the form 990 is complete. The form 990 is picked up by the chief executive officer, who then reviews the return signs it before filing.”

Form 990, Part VI, Section B, Line 12C

“Due to the small size of the organization (four board members and 45 employees)it is not difficult to monitor and enforce our 'conflict of interest" policy. Any dealings with key employees or board members requires approval from a vote of the board. If a board member is involved, that member is barred from voting and is excluded from board discussions.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northern California Resource Center
EIN
94-3373377
Phone
5304682888
Address
PO BOX 342, FORT JONES, CA 96032

Signing Officer

Name
Larry Alexander
Title
Executive Director
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Alexander
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
40

Preparer

Firm
Smith & Newell CPAs
Address
950 Tharp Rd Ste 502, Yuba City, CA 95993
Preparer
Norman Newell CPA
Phone
5306739790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to loan = -$35660”

Form 990, Part XI, Line 9

“Adjustment to payroll liability = $5793”

Form 990, Part XII, Line 3B

“The organization has not been notified that an audit is required for the programs they are involved.”

Raw XML AppendixShowing 400 of 433 raw XML fields

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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OfficeExpensesGrp/ProgramServicesAmt03882
IRS990/OfficeExpensesGrp/TotalAmt08626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01976
IRS990/OtherAssetsTotalGrp/EOYAmt01975
IRS990/OtherChangesInNetAssetsAmt0-29867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012181
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112030
IRS990/OtherExpensesGrp/ProgramServicesAmt0669766
IRS990/OtherExpensesGrp/ProgramServicesAmt185276
IRS990/OtherExpensesGrp/ProgramServicesAmt241448
IRS990/OtherExpensesGrp/ProgramServicesAmt330442
IRS990/OtherExpensesGrp/TotalAmt0760923
IRS990/OtherExpensesGrp/TotalAmt185276
IRS990/OtherExpensesGrp/TotalAmt253478
IRS990/OtherExpensesGrp/TotalAmt330442
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt095820
IRS990/OtherLiabilitiesGrp/EOYAmt018328
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01415
IRS990/OtherRevenueTotalAmt01415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831445
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100997
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052397
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010060
IRS990/PayrollTaxesGrp/ProgramServicesAmt081402
IRS990/PayrollTaxesGrp/TotalAmt091462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01171059
IRS990/PYOtherRevenueAmt012028
IRS990/PYProgramServiceRevenueAmt02147304
IRS990/PYRevenuesLessExpensesAmt0-137139
IRS990/PYSalariesCompEmpBnftPaidAmt01150650
IRS990/PYTotalExpensesAmt02321709
IRS990/PYTotalRevenueAmt02184570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1022857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1174761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0240082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240082
IRS990ScheduleA/TotalSupportAmt0241470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708733
IRS990ScheduleD/EquipmentGrp/BookValueAmt05695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070235
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654018
IRS990ScheduleD/TotalLiabilityAmt018328
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARRY ALEXANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LARRY BAYARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PATRICK DESMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PEGGY ALEXANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SEE SUPPLEMENTAL INFO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SEE SUPPLEMENTAL INFO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: PEGGI ALEXANDER(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR(C) AMOUNT OF TRANSACTION $ (D) DESCRIPTION O(D) DESCRIPTION OF TRANSACTION: NORTHERN CALIFORNIA RESOURCE CENTER(NCRC) LEASES CREW VEHICLES FROM RESOURCE MANAGEMENT. RESOURCE MANAGEMENTIS A SOLE PROPRIETORSHIP OWNED BY PEGGI ALEXANDER WHO IS ALSO THE SPOUSEOF LARRY ALEXANDER EXCEUTIVE DIRECTOR OF NCRC. ALL NCRC CONFLICT OFINTEREST AND PROCUREMENT POLICY PROCEDURES WERE FOLLOWED IN PROCURING THE LEASE. A TOTAL OF $6,000 WAS PAID TO RESOURCE MANAGEMENT(E) SHARING OF ORGANIZATION REVENUES? NO(A) NAME OF PERSON: LARRY ALEXANDER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION $ (D) DESCRIPTION O(D) DESCRIPTION OF TRANSACTION: SEE DESCRIPTION OF TRANSACTION FOR PEGGI ALEXANDER (E) SHARING OF ORGANIZATION REVENUES? = NO(A) LARRY BAYARD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR(C) AMOUNT OF TRANSACTION: 0(D) DESCRIPTION OF TRANSACTION: PROVIDED BOARD APPROVED CONTRACT SERVICES FOR NORTHERN CALIFORNIA RESOURCE CENTER. (E) SHARING OF ORGANIZATION REVENUES? NO(A) NAME OF PERSON: PATRICK DESMOND(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:DIRECTOR(C) AMOUNT OF TRANSACTION $ (D) DESCRIPTION O(D) DESCRIPTION OF TRANSACTION: RECEIVED COMPENSATION AS AN EMPLOYEE. AFORM W-2 WAS ISSUED(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE CHIEF EXECUTIVE OFFICER THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE CHIEF EXECUTIVE OFFICER, WHO THEN REVIEWS THE RETURN SIGNS IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SMALL SIZE OF THE ORGANIZATION (FOUR BOARD MEMBERS AND 45 EMPLOYEES)IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR 'CONFLICT OF INTEREST" POLICY. ANY DEALINGS WITH KEY EMPLOYEES OR BOARD MEMBERS REQUIRES APPROVAL FROM A VOTE OF THE BOARD. IF A BOARD MEMBER IS INVOLVED, THAT MEMBER IS BARRED FROM VOTING AND IS EXCLUDED FROM BOARD DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to loan = -$35660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to payroll liability = $5793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has not been notified that an audit is required for the programs they are involved.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037303
IRS990/TotalAssetsEOYAmt0843567
IRS990/TotalAssetsGrp/BOYAmt01037303
IRS990/TotalAssetsGrp/EOYAmt0843567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02080071
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01886485
IRS990/TotalFunctionalExpensesGrp/TotalAmt02303036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02060160
IRS990/TotalLiabilitiesEOYAmt02018328
IRS990/TotalLiabilitiesGrp/BOYAmt02060160
IRS990/TotalLiabilitiesGrp/EOYAmt02018328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1022857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1174761
IRS990/TotalProgramServiceExpensesAmt01886485
IRS990/TotalProgramServiceRevenueAmt090813
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02180999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843567
IRS990/TravelGrp/ProgramServicesAmt024170
IRS990/TravelGrp/TotalAmt024170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01964340
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 342
IRS990/USAddress/CityNm0FORT JONES
IRS990/USAddress/StateAbbreviationCd0CA

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