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Sierra Nevada Childrens Services

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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.47M (2023)

Expenses
$6.46M (2023)

Total Assets
$1.62M (2023)

Total Liabilities
$1.02M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,467,199
Expenses
$6,457,193
Net Income
$10,006
Net Assets
$606,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,461,071
99.9%
Program Services $0
Investment Income -$795
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,923
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,649
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $586,365
9.1%
Assets/Debt
Total Assets $1,623,792
Total Liabilities $1,017,433
Net Assets $606,359
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Former Exec Dir) $88,346 $0 $4,455
Katie Filimonov (Executive Dir.) $61,314 $0 $2,664
David Jones (Board Chair) $0 $0 $0
Sonia Jenkins (Vice Chair) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Laura Pare (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,856,724
Expenses
$4,838,310
Net Income
$18,414
Net Assets
$596,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,855,427
100.0%
Program Services $0
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,142
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $652,144
13.5%
Assets/Debt
Total Assets $1,270,822
Total Liabilities $674,469
Net Assets $596,353
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $127,956 $0 $4,856
Dennis Fournier (Board Chair) $0 $0 $0
David Jones (Vice Chair) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Sonia Jenkins (Secretary) $0 $0 $0
Laura Pare (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,898,466
Expenses
$4,882,158
Net Income
$16,308
Net Assets
$576,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,771,040
97.4%
Program Services $124,849
2.5%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,527
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,488
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $609,476
12.5%
Assets/Debt
Total Assets $1,122,466
Total Liabilities $546,044
Net Assets $576,422
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $112,468 $0 $18,977
Dennis Fournier (Board Chair) $0 $0 $0
David Jones (Vice Chair) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Sonia Jenkins (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,640,280
Expenses
$4,615,404
Net Income
$24,876
Net Assets
$554,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,520,077
97.4%
Program Services $102,055
2.2%
Investment Income $305
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,843
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,632
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $601,390
13.0%
Assets/Debt
Total Assets $1,182,131
Total Liabilities $627,781
Net Assets $554,350
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $106,393 $0 $17,305
Dennis Fournier (Board Chair) $0 $0 $0
David Jones (Vice Chair) $0 $0 $0
Bill Case (Secretary) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,217,120
Expenses
$4,198,693
Net Income
$18,427
Net Assets
$523,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,112,078
97.5%
Program Services $90,294
2.1%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,688
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,634
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $557,234
13.3%
Assets/Debt
Total Assets $975,130
Total Liabilities $451,420
Net Assets $523,710
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $101,627 $0 $8,118
Dennis Fournier (Board Chair) $0 $0 $0
David Jones (Vice Chair) $0 $0 $0
Bill Case (Secretary) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,873,379
Expenses
$3,862,263
Net Income
$11,116
Net Assets
$498,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,801,087
98.1%
Program Services $67,807
1.8%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,430
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $119,090
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $507,031
13.1%
Assets/Debt
Total Assets $856,428
Total Liabilities $357,966
Net Assets $498,462
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $97,534 $0 $18,002
Dennis Fournier (Board Chair) $0 $0 $0
Ed Scofield (Vice Chair) $0 $0 $0
Karen Di Pillo (Secretary) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
David Jones (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,691,416
Expenses
$3,665,687
Net Income
$25,729
Net Assets
$507,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,553,100
96.3%
Program Services $129,202
3.5%
Investment Income $65
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,049
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,534
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $506,555
13.8%
Assets/Debt
Total Assets $872,502
Total Liabilities $365,288
Net Assets $507,214
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $97,534 $0 $18,002
Karen Di Pillo (Secretary) $0 $0 $0
Ed Scofield (Vice Chair) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Dennis Fournier (Board Chair) $0 $0 $0
David Jones (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,573,712
Expenses
$3,538,833
Net Income
$34,879
Net Assets
$485,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,449,144
96.5%
Program Services $110,678
3.1%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,798
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,334
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $450,829
12.7%
Assets/Debt
Total Assets $811,302
Total Liabilities $326,001
Net Assets $485,301
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $87,334 $0 $18,002
Karen Di Pillo (Secretary) $0 $0 $0
Ed Scofield (Vice Chair) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Dennis Fournier (Chair) $0 $0 $0
David Jones (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,184,940
Expenses
$3,154,172
Net Income
$30,768
Net Assets
$425,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,091,794
97.1%
Program Services $81,441
2.6%
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,613
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,435
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $366,468
11.6%
Assets/Debt
Total Assets $712,115
Total Liabilities $286,699
Net Assets $425,416
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $83,200 $0 $13,994
Victoria Knoll (Former Acct) $42,610 $0 $49
Richard Mantle (Senior Acct) $7,625 $0 $0
Stephen De Sena (Board Member) $0 $0 $0
Karen Di Pillo (Secretary) $0 $0 $0
Ed Scofield (Vice Chair) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Dennis Fournier (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,169,062
Expenses
$3,145,950
Net Income
$23,112
Net Assets
$391,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,072,556
97.0%
Program Services $85,379
2.7%
Investment Income $132
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,995
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $411,977
13.1%
Assets/Debt
Total Assets $734,144
Total Liabilities $342,850
Net Assets $391,294
Compensation
Key Employees and Officers Compensation Related Other
Craig Phillips (Executive Dir.) $83,200 $0 $12,841
Stephen De Sena (Chair) $0 $0 $0
Karen Di Pillo (Secretary) $0 $0 $0
Ed Scofiled (Board Member) $0 $0 $0
Doug Summers (Treasurer) $0 $0 $0
Dennis Fournier (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,636
Expenses
$2,739,691
Net Income
-$14,055
Net Assets
$372,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,634,780
96.7%
Program Services $75,614
2.8%
Investment Income $212
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,030
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,658
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $441,805
16.1%
Assets/Debt
Total Assets $698,396
Total Liabilities $325,891
Net Assets $372,505

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,307,499
Expenses
$3,321,429
Net Income
-$13,930
Net Assets
$392,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,205,364
96.9%
Program Services $86,820
2.6%
Investment Income $643
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,672
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,916
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $474,716
14.3%
Assets/Debt
Total Assets $772,737
Total Liabilities $380,330
Net Assets $392,407

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,868,341
Expenses
$3,897,043
Net Income
-$28,702
Net Assets
$413,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,739,181
96.7%
Program Services $125,529
3.2%
Investment Income $1,871
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,760
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,239
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $581,141
14.9%
Assets/Debt
Total Assets $816,292
Total Liabilities $403,117
Net Assets $413,175

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.

Which Organizations Are Here?

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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