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Shasta Regional Community Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$5.6M (2023)

Expenses
$6.39M (2023)

Total Assets
$34M (2023)

Total Liabilities
$453k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,598,689
Expenses
$6,390,642
Net Income
-$791,953
Net Assets
$33,503,967
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,101,422
73.3%
Program Services $614,817
11.0%
Investment Income $806,213
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $73,676
1.3%
Net Inventory Sales $0
Other Revenue $2,561
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,957
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $358,388
5.6%
Assets/Debt
Total Assets $33,957,435
Total Liabilities $453,468
Net Assets $33,503,967
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kerry Caranci (Ceo) $161,115 $0 $8,206
Jason Luther (Cfo) $84,530 $0 $1,627
Mark Clure (Director) $0 $0 $0
Bill Cornelius (Director) $0 $0 $0
Cheryl Forbes (Secretary) $0 $0 $0
Bruce Dean (Director) $0 $0 $0
Sue Lang (Director) $0 $0 $0
Jake Mangas (Director) $0 $0 $0
Tony Cardenas (Director) $0 $0 $0
Susie Reeder (Director) $0 $0 $0
Brian Seamans (Director) $0 $0 $0
Jessie Shields (Director) $0 $0 $0
Luke Miner (Director) $0 $0 $0
Ryan Denham (Past Chair) $0 $0 $0
Patricia Bergman (Chair) $0 $0 $0
Forrest Wilder (Treasurer) $0 $0 $0
Terry Taforo (Vice Chair) $0 $0 $0
Jill Drinkwater (Director) $0 $0 $0
Cara Hood (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,814,085
Expenses
$6,924,199
Net Income
$1,889,886
Net Assets
$32,872,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,353,420
72.1%
Program Services $738,330
8.4%
Investment Income $1,005,744
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,035,707
11.8%
Net Inventory Sales $0
Other Revenue -$319,116
Notable Expenses Percent of Total Expenses
Executive Compensation $246,963
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $318,217
4.6%
Assets/Debt
Total Assets $33,649,369
Total Liabilities $777,046
Net Assets $32,872,323
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kerry Caranci (Ceo) $141,412 $0 $11,959
Raiann Wilson (Former Cfo) $106,261 $0 $3,123
Mark Clure (Director) $0 $0 $0
Bill Cornelius (Director) $0 $0 $0
Cheryl Forbes (Director) $0 $0 $0
Dan Ghidinelli (Director) $0 $0 $0
Sue Lang (Director) $0 $0 $0
Jake Mangas (Director) $0 $0 $0
Tony Cardenas (Director) $0 $0 $0
Susie Reeder (Director) $0 $0 $0
Brian Seamans (Director) $0 $0 $0
Jessie Shields (Director) $0 $0 $0
Luke Miner (Director) $0 $0 $0
Ryan Denham (Chair) $0 $0 $0
Patricia Bergman (Vice Chair) $0 $0 $0
Forrest Wilder (Treasurer) $0 $0 $0
Terry Taforo (Secretary) $0 $0 $0
Jon Halfhide (Director) $0 $0 $0
Jason Luther (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,546,295
Expenses
$9,395,948
Net Income
-$849,653
Net Assets
$36,824,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,240,370
73.0%
Program Services $617,560
7.2%
Investment Income $685,947
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $850,319
9.9%
Net Inventory Sales $0
Other Revenue $152,099
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,413
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $285,243
3.0%
Assets/Debt
Total Assets $37,762,900
Total Liabilities $938,132
Net Assets $36,824,768
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kerry Caranci (Ceo) $132,558 $0 $9,426
Raiann Wilson (Cfo) $102,055 $0 $14,491
Mark Clure (Director) $0 $0 $0
Bill Cornelius (Director) $0 $0 $0
Cheryl Forbes (Director) $0 $0 $0
Dan Ghidinelli (Director) $0 $0 $0
Sue Lang (Director) $0 $0 $0
Jake Mangas (Director) $0 $0 $0
Brian Meek (Director) $0 $0 $0
Susie Reeder (Director) $0 $0 $0
Brian Seamans (Director) $0 $0 $0
Jessie Shields (Director) $0 $0 $0
Luke Miner (Director) $0 $0 $0
Ryan Denham (Chair) $0 $0 $0
Patricia Bergman (Vice Chair) $0 $0 $0
Forrest Wilder (Treasurer) $0 $0 $0
Terry Taforo (Secretary) $0 $0 $0
Jon Halfhide (Past Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,442,993
Expenses
$5,762,975
Net Income
$680,018
Net Assets
$32,561,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,050,453
78.4%
Program Services $616,110
9.6%
Investment Income $837,702
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$253,376
Net Inventory Sales $0
Other Revenue $192,104
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,392
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $251,874
4.4%
Assets/Debt
Total Assets $33,285,048
Total Liabilities $723,294
Net Assets $32,561,754
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kerry Caranci (Ceo) $126,058 $0 $10,251
Raiann Wilson (Cfo) $100,650 $0 $14,092
Mark Clure (Director) $0 $0 $0
Bill Cornelius (Director) $0 $0 $0
Cheryl Forbes (Director) $0 $0 $0
Dan Ghidinelli (Director) $0 $0 $0
Sue Lang (Director) $0 $0 $0
Jake Mangas (Director) $0 $0 $0
Brian Meek (Director) $0 $0 $0
Susie Reeder (Director) $0 $0 $0
Brian Seamans (Director) $0 $0 $0
Terry Taforo (Director) $0 $0 $0
Forrest Wilder (Director) $0 $0 $0
Jon Halfhide (Chair) $0 $0 $0
Ryan Denham (Vice Chair) $0 $0 $0
Patricia Bergman (Treasurer) $0 $0 $0
Joan Favero (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,871,833
Expenses
$5,351,223
Net Income
$3,520,610
Net Assets
$32,229,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,232,063
81.5%
Program Services $537,141
6.1%
Investment Income $934,905
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,482
1.0%
Net Inventory Sales $0
Other Revenue $76,242
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,672
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $217,956
4.1%
Assets/Debt
Total Assets $32,843,470
Total Liabilities $613,759
Net Assets $32,229,711
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kerry Caranci (Ceo) $109,130 $0 $12,187
Raiann Wilson (Cfo) $77,682 $0 $14,546
Sandra Clark (Director) $0 $0 $0
Mark Clure (Director) $0 $0 $0
Cheryl Forbes (Director) $0 $0 $0
Dan Ghidinelli (Director) $0 $0 $0
Sue Lang (Director) $0 $0 $0
Jake Mangas (Director) $0 $0 $0
Brian Meek (Director) $0 $0 $0
Susie Reeder (Director) $0 $0 $0
Brian Seamans (Director) $0 $0 $0
Terry Taforo (Director) $0 $0 $0
Forrest Wilder (Director) $0 $0 $0
Jon Halfhide (Chair) $0 $0 $0
Ryan Denham (Vice Chair) $0 $0 $0
Patricia Bergman (Treasurer) $0 $0 $0
Joan Favero (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,019,223
Expenses
$4,335,285
Net Income
$683,938
Net Assets
$28,490,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,328,177
66.3%
Program Services $527,058
10.5%
Investment Income $697,421
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $542,257
10.8%
Net Inventory Sales $0
Other Revenue -$75,690
Notable Expenses Percent of Total Expenses
Executive Compensation $179,685
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $196,491
4.5%
Assets/Debt
Total Assets $28,939,171
Total Liabilities $448,594
Net Assets $28,490,577

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,991,084
Expenses
$3,623,941
Net Income
$1,367,143
Net Assets
$27,543,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,898,264
78.1%
Program Services $493,895
9.9%
Investment Income $512,813
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $156,910
3.1%
Net Inventory Sales $0
Other Revenue -$70,798
Notable Expenses Percent of Total Expenses
Executive Compensation $173,326
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $195,337
5.4%
Assets/Debt
Total Assets $27,972,118
Total Liabilities $428,341
Net Assets $27,543,777

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,517,804
Expenses
$3,018,674
Net Income
$1,499,130
Net Assets
$24,379,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,338,734
73.9%
Program Services $434,454
9.6%
Investment Income $668,209
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,974
2.2%
Net Inventory Sales $0
Other Revenue -$22,567
Notable Expenses Percent of Total Expenses
Executive Compensation $95,069
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $255,898
8.5%
Assets/Debt
Total Assets $24,656,675
Total Liabilities $277,153
Net Assets $24,379,522

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,146,826
Expenses
$2,715,287
Net Income
$1,431,539
Net Assets
$23,424,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,550,549
61.5%
Program Services $422,555
10.2%
Investment Income $670,121
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $481,434
11.6%
Net Inventory Sales $0
Other Revenue $22,167
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,230
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $281,553
10.4%
Assets/Debt
Total Assets $23,669,575
Total Liabilities $245,326
Net Assets $23,424,249
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kerry Caranci (Ceo) $94,230 $0 $12,145
Mary Rickert (Director) $0 $0 $0
Deanne Parker (Chair) $0 $0 $0
Kendell Seamans (Director) $0 $0 $0
Joseph Tallerico (Past Chair) $0 $0 $0
William Kohn (Director) $0 $0 $0
Dorian Aiello (Treasurer) $0 $0 $0
Leo Graham (Director) $0 $0 $0
Jim Zauher (Vice Chair) $0 $0 $0
Joan Favero (Secretary) $0 $0 $0
Brian Meek (Director) $0 $0 $0
Bill Haedrich (Director) $0 $0 $0
Dan Ghidinelli (Director) $0 $0 $0
Jon Halfhide (Director) $0 $0 $0
Sue Lang (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,952
Expenses
$2,663,552
Net Income
-$313,600
Net Assets
$22,866,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,477,858
62.9%
Program Services $396,919
16.9%
Investment Income $513,389
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,969
5.0%
Net Inventory Sales $0
Other Revenue -$156,183
Notable Expenses Percent of Total Expenses
Executive Compensation $102,050
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $252,660
9.5%
Assets/Debt
Total Assets $23,098,697
Total Liabilities $231,956
Net Assets $22,866,741

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,370,256
Expenses
$3,129,928
Net Income
$1,240,328
Net Assets
$21,122,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,466,522
79.3%
Program Services $356,294
8.2%
Investment Income $386,528
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,901
1.3%
Net Inventory Sales $0
Other Revenue $102,011
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,867
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $239,053
7.6%
Assets/Debt
Total Assets $21,285,013
Total Liabilities $163,012
Net Assets $21,122,001

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,466,551
Expenses
$2,185,993
Net Income
$5,280,558
Net Assets
$18,920,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,588,667
88.2%
Program Services $254,546
3.4%
Investment Income $176,509
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,478
0.2%
Net Inventory Sales $0
Other Revenue $429,351
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,398
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,058,625
Total Liabilities $137,777
Net Assets $18,920,848

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,625,882
Expenses
$2,077,507
Net Income
$2,548,375
Net Assets
$13,685,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,842,617
83.1%
Program Services $223,254
4.8%
Investment Income $159,899
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,985
0.1%
Net Inventory Sales $0
Other Revenue $395,127
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,889
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $144,833
7.0%
Assets/Debt
Total Assets $14,033,235
Total Liabilities $347,846
Net Assets $13,685,389

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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