2017-07-31T16:15:18-05:00 2016-12-31 753007447 JEFFREY CHITWOOD CPA PO BOX 626 YREKA CA 96097 990EZ 2016-01-01 200714947 CASA OF SISKIYOU COUNTY CASA 5308410844 PO BOX 1337 YREKA CA 96097 TRICIA WELDON PRESIDENT 5308410844 2017-05-31 1 JEFFREY CHITWOOD P00580998 5308422796 2017-05-18 X 216.7.125.233 2017-05-31 15:00:35 PD P 97E8A126D077ACCF7EE7133CE3FBBFECB8D3C886 47D5619974E8189EDB33BC70D2E063726CAAB378 2016 2021-01-29 14:40:06Z X SISKIYOUCASA.ORG X X 133424 X 97692 288 11027 10430 597 24417 5499 18918 117495 110803 3436 18326 290 26896 159751 -42256 59472 0 17216 X 37596 14895 23801 2809 61397 17704 1925 488 59472 17216 X COURT APPOINTED SPECIAL ADVOCATES FOR MINORS. CASA OF SISKIYOU COUNTY SUPPORTS MINORS IN COURT AND ON A PERSONAL LEVEL 0 159751 159751 CHRISTINE TODD MEMBER 5.00 0 0 0 BRIAN LINDSLEY MEMBER 5.00 0 0 0 JOHN DURNEY DDS MEMBER 5.00 0 0 0 DENISE WHEELER VICE PRESIDENT, MEMBER 5.00 0 0 0 TJ LINVILLE SECRETARY/TREASURER, MEMBER 5.00 0 0 0 TRICIA WELDON PRESIDENT, MEMBER 5.00 0 0 0 CLIFFORD LANTZ EXECUTIVE DIRECTOR 22.00 14374 0 0 RICHARD CLARK EXECUTIVE DIRECTOR 22.00 21083 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA MICHELLE MARINESE 910 NORTHVIEW CIRCLE YREKA CA 96097 5308427881 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 1 X 90905 65685 73869 108222 97692 436373 90905 65685 73869 108222 97692 436373 436373 466 288 754 33764 33764 470891 32710 0.92670 0.92510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SMILE BREAKFAST 10950 10950 1023 686 WINE TOUR 8465 8465 1572 751 1 5002 5002 1467 24417 24417 2595 2904 5499 18918 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 282. DESCRIPTION: INTEREST INCOME. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 288. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 794. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,532. TOTAL TO FORM 990-EZ, LINE 14: 18,326. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,490. DESCRIPTION: INSURANCE. AMOUNT: 3,793. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 549. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,371. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 125. DESCRIPTION: MEMBERSHIPS. AMOUNT: 656. DESCRIPTION: SOFTWARE & COMPUTER SUPPLIES. AMOUNT: 1,143. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 5,408. DESCRIPTION: ADVERTISING. AMOUNT: 2,267. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 495. DESCRIPTION: MEALS. AMOUNT: 548. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: RETURNED CHECK. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 26,896. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANT FUNDS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,950. END OF YEAR AMOUNT: 0. DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 10,248. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,603. END OF YEAR AMOUNT: 2,809. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 488. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.