Citrus Belt Uniserv

Sn Bernrdno, CA
Tax-exempt since Feb. 1977
EIN: 95-3059125

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Type of Nonprofit

Designated as a 501(c)(5) Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Revenue

$1.02M (2024)

Expenses

$1.05M (2024)

Total Assets

$1.08M (2024)

Total Liabilities

$5.43k (2024)

Years with missing data

Source: Form 990 tax filings from 2012 to 2024

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 Aug.
2024

Revenue

$1,019,342

Expenses

$1,045,228

Net Income

-$25,886

Net Assets

$1,069,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,002,489	98.3%
Investment Income	$14,140	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,713	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$377,612	36.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,075,199
Total Liabilities	$5,427
Net Assets	$1,069,772

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene E Barrow (Executive Director)	$188,806	$0	$150,428
John Vigrass (Executive Director)	$188,806	$0	$153,748
Stephen Caperton (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Christine Dougherty (Secretary)	$0	$0	$0
David O'rafferty (Treasurer)	$0	$0	$0
Andy Elliot (Director)	$0	$0	$0
Daniel Schaefer (Director)	$0	$0	$0
Tobin Brinker (Director)	$0	$0	$0
Shelley Gastelo (Director)	$0	$0	$0
Michael Montano (Director)	$0	$0	$0
Sharon Liz Huerta Brewster (Director)	$0	$0	$0
Christopher Luna (Director)	$0	$0	$0
Susan Abt (Director)	$0	$0	$0
Debbie Muniz (Director)	$0	$0	$0
Dorie Clark (Director)	$0	$0	$0
Kathryn Elliot (Director)	$0	$0	$0

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990

Filed on May 8, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2023

Revenue

$974,089

Expenses

$1,021,923

Net Income

-$47,834

Net Assets

$1,095,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$969,864	99.6%
Investment Income	$2,467	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,758	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$361,376	35.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,101,085
Total Liabilities	$5,427
Net Assets	$1,095,658

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene E Barrow (Executive Director)	$180,688	$0	$127,238
John Vigrass (Executive Director)	$180,688	$0	$132,626
Wendy Eccles (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Christine Dougherty (Secretary)	$0	$0	$0
Susan Abt (Treasurer)	$0	$0	$0
Dan Olguin (Director)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Gladys Kershall (Director)	$0	$0	$0
Sharon Liz Huerta Brewster (Director)	$0	$0	$0
Stephen Caperton (Director)	$0	$0	$0
Dorie Clark (Director)	$0	$0	$0
Debbie Muniz (Director)	$0	$0	$0
Miesha Calloway (Director)	$0	$0	$0
Teresa Robinson (Director)	$0	$0	$0
Tom Herron (Director)	$0	$0	$0
Johnnie Simmons (Director)	$0	$0	$0

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990

Filed on June 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2022

Revenue

$949,943

Expenses

$819,425

Net Income

$130,518

Net Assets

$1,143,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$948,805	99.9%
Investment Income	$1,138	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$351,126	42.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,148,919
Total Liabilities	$5,427
Net Assets	$1,143,492

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene E Barrow (Executive Director)	$175,563	$0	$147,769
John Vigrass (Executive Director)	$175,563	$0	$152,332
Wendy Eccles (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Christine Dougherty (Secretary)	$0	$0	$0
Susan Abt (Treasurer)	$0	$0	$0
Dan Olguin (Director)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Gladys Kershall (Director)	$0	$0	$0
John Havard (Director)	$0	$0	$0
Stephen Caperton (Director)	$0	$0	$0
Jessee Goss (Director)	$0	$0	$0
Miesha Calloway (Director)	$0	$0	$0
Liz Hague (Director)	$0	$0	$0
Teresa Robinson (Director)	$0	$0	$0
Tom Herron (Director)	$0	$0	$0

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990

Filed on March 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2021

Revenue

$927,430

Expenses

$840,986

Net Income

$86,444

Net Assets

$1,012,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$926,383	99.9%
Investment Income	$1,047	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$334,204	39.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,299	0.4%

Assets/Debt
Total Assets	$1,018,401
Total Liabilities	$5,427
Net Assets	$1,012,974

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene E Barrow (Executive Director)	$167,102	$0	$131,790
John Vigrass (Executive Director)	$167,102	$0	$143,201
Lisa Lindberg (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Shelley Gastelo (Secretary)	$0	$0	$0
Wendy Eccles (Treasurer)	$0	$0	$0
James Benanti (Director)	$0	$0	$0
John Havard (Director)	$0	$0	$0
Gladys Kershall (Director)	$0	$0	$0
Yvonne Heaney (Director)	$0	$0	$0
Tom Herron (Director)	$0	$0	$0
Robert Alvarez (Director)	$0	$0	$0
Carolyn Snow (Director)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Myesha Calloway (Director)	$0	$0	$0
Teresa Steinbroner (Director)	$0	$0	$0

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990

Filed on June 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$865,190

Expenses

$692,890

Net Income

$172,300

Net Assets

$926,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$864,108	99.9%
Investment Income	$1,082	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$334,204	48.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,683	0.2%

Assets/Debt
Total Assets	$931,957
Total Liabilities	$5,427
Net Assets	$926,530

Compensation

Key Employees and Officers	Compensation	Related	Other
John Vigrass (Executive Director)	$167,102	$0	$0
Jolene E Barrow (Executive Director)	$167,102	$0	$0
Lisa Lindberg (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Shelley Gastelo (Secretary)	$0	$0	$0
Wendy Eccles (Treasurer)	$0	$0	$0
Melissa Davis (Director)	$0	$0	$0
Carolyn Snow (Director)	$0	$0	$0
Myesha Calloway (Director)	$0	$0	$0
Robert Alvarez (Director)	$0	$0	$0
Mary Sandoval (Director)	$0	$0	$0
Teresa Steinbroner (Director)	$0	$0	$0
John Havard (Director)	$0	$0	$0
Gladys Kershall (Director)	$0	$0	$0
Yvonne Heaney (Director)	$0	$0	$0
Tom Herron (Director)	$0	$0	$0

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990

Filed on Feb. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$839,760

Expenses

$655,272

Net Income

$184,488

Net Assets

$754,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$838,259	99.8%
Investment Income	$1,501	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,725	42.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,705	3.5%

Assets/Debt
Total Assets	$757,506
Total Liabilities	$3,276
Net Assets	$754,230

Compensation

Key Employees and Officers	Compensation	Related	Other
Jolene E Barrow (Executive Director)	$134,998	$0	$0
John Vigrass (Executive Director)	$127,727	$0	$0
Dan Kivett (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Lisa Lindberg (Secretary)	$0	$0	$0
Wendy Eccles (Treasurer)	$0	$0	$0
Carolyn Snow (Director)	$0	$0	$0
Christine Matlock Dougherty (Director)	$0	$0	$0
John Havard (Director)	$0	$0	$0
Karen Ortiz (Director)	$0	$0	$0
Leslie Chambers (Director)	$0	$0	$0
Mary Sandoval (Director)	$0	$0	$0
Robert Alvarez (Director)	$0	$0	$0
Shelley Gastelo (Director)	$0	$0	$0
Teresa Steinbroner (Director)	$0	$0	$0
Paul Swan Van Lent (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2018

Revenue

$838,470

Expenses

$779,875

Net Income

$58,595

Net Assets

$569,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$812,431	96.9%
Investment Income	$1,169	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$24,870	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$273,680	35.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,050	5.5%

Assets/Debt
Total Assets	$602,920
Total Liabilities	$33,178
Net Assets	$569,742

Compensation

Key Employees and Officers	Compensation	Related	Other
John Vigrass (Executive Director)	$136,840	$0	$0
Jolene Tripp (Executive Director)	$136,840	$0	$0
Dan Kivett (President)	$0	$0	$0
Rebecca Barbee (Vice President)	$0	$0	$0
Lisa Lindberg (Secretary)	$0	$0	$0
Wendy Eccles (Treasurer)	$0	$0	$0
Carolyn Snow (Director)	$0	$0	$0
Christine Matlock Dougherty (Director)	$0	$0	$0
John Havard (Director)	$0	$0	$0
Karen Ortiz (Director)	$0	$0	$0
Leslie Chambers (Director)	$0	$0	$0
Mary Sandoval (Director)	$0	$0	$0
Paul Swan Van Lent (Director)	$0	$0	$0
Robert Alvarez (Director)	$0	$0	$0
Shelley Gastelo (Director)	$0	$0	$0
Teresa Steinbroner (Director)	$0	$0	$0

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990

Filed on April 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2017

Revenue

$787,896

Expenses

$763,474

Net Income

$24,422

Net Assets

$511,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$787,251	99.9%
Program Services	$0
Investment Income	$645	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$262,490	34.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,298	7.4%

Assets/Debt
Total Assets	$519,639
Total Liabilities	$8,492
Net Assets	$511,147

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Kivett (President)	$0	$0	$0
Wendy Eccles (Treasurer)	$0	$0	$0
Lisa Lindberg (Secretary)	$0	$0	$0
Melissa Simon (Board Member)	$0	$0	$0
Chuck Mendoza (Board Member)	$0	$0	$0
Shelly Gastelo (Board Member)	$0	$0	$0
Jolene Tripp (Executive Director)	$0	$0	$0
John Vigrass (Executive Director)	$0	$0	$0

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990

Filed on March 12, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$751,557

Expenses

$564,320

Net Income

$187,237

Net Assets

$486,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$751,557	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,830	36.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,510	2.6%

Assets/Debt
Total Assets	$491,482
Total Liabilities	$4,757
Net Assets	$486,725

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Kivett (President)	$0	$0	$0
Chris Brunette (Treasurer)	$0	$0	$0
Lisa Lindberg (Secretary)	$0	$0	$0
Deb Mckenzie (Board Member)	$0	$0	$0
Wendy Eccles (Board Member)	$0	$0	$0
Kristina Pico (Board Member)	$0	$0	$0
Jolene Tripp (Executive Director)	$0	$0	$0
John Vigrass (Executive Director)	$0	$0	$0

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990

Filed on April 19, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$709,074

Expenses

$656,012

Net Income

$53,062

Net Assets

$282,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$709,074	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$203,758	31.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,680	10.8%

Assets/Debt
Total Assets	$299,489
Total Liabilities	$17,450
Net Assets	$282,039

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Kivett (President)	$0	$0	$0
Chris Brunette (Vice President)	$0	$0	$0
Maria Clark (Treasurer)	$0	$0	$0
Jolene Tripp (Executive Director)	$0	$0	$0
John Vigrass (Executive Director)	$0	$0	$0

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990

Filed on Jan. 14, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$675,312

Expenses

$586,184

Net Income

$89,128

Net Assets

$228,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$675,252	100.0%
Program Services	$0
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	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$260,223	44.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$243,308
Total Liabilities	$14,332
Net Assets	$228,976

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$683,498

Expenses

$659,950

Net Income

$23,548

Net Assets

$176,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$683,272	100.0%
Program Services	$0
Investment Income	$226	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,204	59.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$203,968
Total Liabilities	$27,705
Net Assets	$176,263

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.

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Citrus Belt Uniserv

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.02M (2024)

Expenses $1.05M (2024)

Total Assets $1.08M (2024)

Total Liabilities $5.43k (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Revenue

$1.02M (2024)

Expenses

$1.05M (2024)

Total Assets

$1.08M (2024)

Total Liabilities

$5.43k (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005