Civic Intelligence

Happy Camp Community Action Inc.

990 • Fiscal year 2014 • EIN 91-1762252

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileN/A
PO Box 1076Happy Camp, CA 96039

(530) 493-5117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$46,493

Up $11,850 (+34%) from 2013

Net Assets

Up

$45,995

Up $12,444 (+37%) from 2013

Liabilities

Down

$498

Down $594 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$127,959

Down $36,187 (-22%) from 2013

Expenses

Down

$115,515

Down $17,387 (-13%) from 2013

Net Income

Down

$12,444

Down $18,800 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $3,723Liabilities 2010: $2,737Net Assets 2010: $9862010Assets 2011: $8,415Liabilities 2011: $2,697Net Assets 2011: $5,7182011Assets 2012: $3,482Liabilities 2012: $1,175Net Assets 2012: $2,3072012Assets 2013: $34,643Liabilities 2013: $1,092Net Assets 2013: $33,5512013Assets 2014: $46,493Liabilities 2014: $498Net Assets 2014: $45,9952014Assets 2015: $19,993Liabilities 2015: $1,118Net Assets 2015: $18,8752015Assets 2016: $3,313Liabilities 2016: $0Net Assets 2016: $3,3132016Assets 2017: $205,173Liabilities 2017: $0Net Assets 2017: $205,1732017Assets 2018: $214,716Liabilities 2018: $2,034Net Assets 2018: $212,6822018Assets 2019: $351,371Liabilities 2019: $11,374Net Assets 2019: $339,9972019Assets 2020: $398,254Liabilities 2020: $17,489Net Assets 2020: $380,7652020Assets 2021: $406,516Liabilities 2021: $11,896Net Assets 2021: $394,6202021Assets 2022: $527,799Liabilities 2022: $19,494Net Assets 2022: $508,3052022Assets 2023: $458,572Liabilities 2023: $21,750Net Assets 2023: $436,8222023Assets 2024: $257,753Liabilities 2024: $25,214Net Assets 2024: $232,5392024

Highlighted filing

2014

Assets$46,493
Liabilities$498
Net Assets$45,995
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $207,7432010Expenses 2011: $169,1442011Expenses 2012: $145,4852012Revenue 2013: $164,146Expenses 2013: $132,902Net Income 2013: $31,2442013Revenue 2014: $127,959Expenses 2014: $115,515Net Income 2014: $12,4442014Revenue 2015: $79,968Expenses 2015: $107,088Net Income 2015: -$27,1202015Revenue 2016: $46,964Expenses 2016: $62,526Net Income 2016: -$15,5622016Revenue 2017: $242,600Expenses 2017: $40,740Net Income 2017: $201,8602017Revenue 2018: $140,653Expenses 2018: $151,185Net Income 2018: -$10,5322018Revenue 2019: $317,701Expenses 2019: $190,386Net Income 2019: $127,3152019Revenue 2020: $504,731Expenses 2020: $463,963Net Income 2020: $40,7682020Revenue 2021: $708,613Expenses 2021: $694,745Net Income 2021: $13,8682021Revenue 2022: $1,181,206Expenses 2022: $1,067,521Net Income 2022: $113,6852022Revenue 2023: $1,364,882Expenses 2023: $1,436,365Net Income 2023: -$71,4832023Revenue 2024: $1,311,008Expenses 2024: $1,515,292Net Income 2024: -$204,2842024

Highlighted filing

2014

Revenue$127,959
Expenses$115,515
Net Income$12,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$129,673
Mission and Program Overview

Mission

To strengthen our community by providing services and activities to families and children which educates them about health, safety, family issues and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,551$45,995▲ $12,444
Cash and Non-Interest-Bearing Accounts$31,046$42,859▲ $11,813
Land, Buildings, and Equipment, Net$3,597$3,634▲ $37
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,643$46,493▲ $11,850
Liabilities
Other Liabilities$1,092$498▼ $594
Total Liabilities$1,092$498▼ $594
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,551$45,995▲ $12,444
Total Liabilities and Net Assets / Fund Balance$34,643$46,493▲ $11,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,634$2,270$5,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Karen DerryVice Chairperson$32,088$32,088

Board Members and Trustees

NameTitle
Nadine McelyeaChairperson
Glenn RickelBoard Member
Kristy HarmonBoard Member
Linda DavisBoard Member
Dorcas HarrisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,919
All Other Contributions
$3,909
Change in Net Assets
$12,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,322
Other Expenses$54,246
Grants and Similar Amounts Paid$5,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,879$3,209-$32,088
Other Salaries and Wages$17,475$533-$18,008
Occupancy$15,280$1,698-$16,978
Fees for Services Other$10,933--$10,933
Grants to Domestic Individuals$5,947--$5,947
Payroll Taxes$4,863$363-$5,226
Travel$2,563$284-$2,847
Insurance$2,475$275-$2,750
Fees for Services Accounting$2,340$260-$2,600
Advertising$1,275--$1,275
Office Expenses$897$100-$997
Depreciation Depletion$938--$938
Other Expenses$54$6-$60
Total Functional Expenses$108,533$6,982$0$115,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,714
Fundraising Gross Income$1,392
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Workers Comp Payable$498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“When karen derry resigned as program director and became a member of the board, her daughter alicia derry was hired to fill the program director vacancy. All other members of the board are aware of this relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by the corporation's cpa. The cpa notifies the program director that the form 990 is complete. The form 990 is picked up by the program director who then presents it for review at a meeting of the board of directors. If approved, the cpa is notified to electronically submit the form 990.”

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

“Due to the small size of our organization (six board members and 2 employees) it is not difficult to monitor and enforce our "conflict of interest" policy”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Form 990. Part VII, Line 1A

“Karen derry was paid $32,088 of wages in 2014 for her service as our program director. She resigned this position late in 2014 and became a member of the board. She was not compensated for her service as a board member. Board members served on a totally volunteer basis.”

Filing and Contact Details

Filer

Filer Name
Happy Camp Achievement Program
EIN
91-1762252
Phone
5304935117
Address
PO BOX 1076, HAPPY CAMP, CA 96039

Signing Officer

Name
Nadine Mcelyea
Title
Chairperson
Phone
5304935117
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Mcelyea
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
40

Preparer

Firm
Pavlik & Chitwood Llp
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO FAMILIES AND CHILDREN WHICH EDUCATES THEM ABOUT HEALTH, SAFETY, FAMILY ISSUES AND ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01275
IRS990/AdvertisingGrp/TotalAmt01275
IRS990/AllOtherContributionsAmt03909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANE CHURCHILL
IRS990/BooksInCareOfDetail/PhoneNum05308411802
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 LANE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031046
IRS990/CashNonInterestBearingGrp/EOYAmt042859
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032088
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117040
IRS990/CYGrantsAndSimilarPaidAmt05947
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054246
IRS990/CYOtherRevenueAmt010919
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012444
IRS990/CYSalariesCompEmpBnftPaidAmt055322
IRS990/CYTotalExpensesAmt0115515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0938
IRS990/DepreciationDepletionGrp/TotalAmt0938
IRS990/Desc0MENTAL HEALTH SERVICES PROGRAM THAT ALLOWS SERVICES TO BE PROVIDED FROM A GRASS ROOTS LEVEL AND NOT FROM THE TOP DOWN. SERVICES INCLUDE ASSISTANCE WITH RENT, HEATING AND TRANSPORTATION AS NEEDED. ACTIVITIES OFFERED INCLUDE ARTS AND CRAFTS, GRIEF SUPPORT GROUPS, SOUP SOCIALS, FIELD TRIPS AND MORE. A TOTAL NUMBER OF 365 INDIVIDUALS WERE SERVED IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031758
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010933
IRS990/FeesForServicesOtherGrp/TotalAmt010933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NADINE MCELYEA
IRS990/Form990PartVIISectionAGrp/PersonNm1DORCAS HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN RICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt232088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01714
IRS990/FundraisingGrossIncomeAmt01392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0113131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt02475
IRS990/InsuranceGrp/TotalAmt02750
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03634
IRS990/LandBldgEquipCostOrOtherBssAmt05904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO FAMILIES AND CHILDREN WHICH EDUCATES THEM ABOUT HEALTH, SAFETY, FAMILY ISSUES AND ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033551
IRS990/NetAssetsOrFundBalancesEOYAmt045995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01698
IRS990/OccupancyGrp/ProgramServicesAmt015280
IRS990/OccupancyGrp/TotalAmt016978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0897
IRS990/OfficeExpensesGrp/TotalAmt0997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt012329
IRS990/OtherExpensesGrp/ProgramServicesAmt12285
IRS990/OtherExpensesGrp/ProgramServicesAmt254
IRS990/OtherExpensesGrp/TotalAmt012329
IRS990/OtherExpensesGrp/TotalAmt12539
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherLiabilitiesGrp/BOYAmt01092
IRS990/OtherLiabilitiesGrp/EOYAmt0498
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2624200
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF PROGR
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt011241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017475
IRS990/OtherSalariesAndWagesGrp/TotalAmt018008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0363
IRS990/PayrollTaxesGrp/ProgramServicesAmt04863
IRS990/PayrollTaxesGrp/TotalAmt05226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NADINE MCELYEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST 5 PROGRAM SERVES CHILDREN AGES 0 TO 5 YEARS OLD AND THEIR FAMILIES. WE PROVIDE LITERACY PROGRAMS, FREE BOOK GIVE AWAYS, KIDS FAIR, FAMILY NIGHTS, COMMUNITY BABY SHOWERS, RESOURCE AND REFERRAL TO OTHER PROGRAMS/AGENCIES, PLAYGROUPS, STORY TIME, BREAST FEEDING INFORMATION, PARENTING CLASSES AND MORE. A TOTAL OF 425 INDIVIDUALS WERE SERVED IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022844
IRS990/ProgSrvcAccomActy3Grp/Desc0FORD FAMILY FOUNDATION STRONG FAMILIES GRANT PROVIDES FOR CHILD ABUSE PREVENTION/EARLY INTERVENTION FAMILY SUPPORT AND COMMUNITY ENGAGEMENT SERVICES AND ACTIVITIES. SERVICES AND ACTIVITIES PROVIDED INCLUDE FAMILY FUN NIGHTS, PLAYGROUPS, PARENT EDUCATION CLASSES, CASE MANAGEMENT FOR FAMILIES AT RISK AND YEAR ROUND FAMILY SUPPORT PREVENTION SERVICES. 603 INDIVIDUALS WERE SERVED IN 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS WHICH SUPPORTS AND STRENGTHENS THE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038199
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08549
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062544
IRS990/PYOtherRevenueAmt012851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031244
IRS990/PYSalariesCompEmpBnftPaidAmt061809
IRS990/PYTotalExpensesAmt0132902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0757279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757279
IRS990ScheduleA/TotalSupportAmt0792569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WORKERS COMP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03634
IRS990ScheduleD/TotalLiabilityAmt0498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FOOD, RENT, UTILITIES AND TRANSPORTATION ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED FOR EMERGENCY ASSISTANCE TO INDIVIDUALS FOR FOOD, RENT, UTILITIES AND TRANSPORTATION. PAYMENTS ARE NOT MADE TO DIRECTLY TO THE PROVIDER AND NOT THE INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN KAREN DERRY RESIGNED AS PROGRAM DIRECTOR AND BECAME A MEMBER OF THE BOARD, HER DAUGHTER ALICIA DERRY WAS HIRED TO FILL THE PROGRAM DIRECTOR VACANCY. ALL OTHER MEMBERS OF THE BOARD ARE AWARE OF THIS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE PROGRAM DIRECTOR THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE PROGRAM DIRECTOR WHO THEN PRESENTS IT FOR REVIEW AT A MEETING OF THE BOARD OF DIRECTORS. IF APPROVED, THE CPA IS NOTIFIED TO ELECTRONICALLY SUBMIT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF OUR ORGANIZATION (SIX BOARD MEMBERS AND 2 EMPLOYEES) IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR "CONFLICT OF INTEREST" POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAREN DERRY WAS PAID $32,088 OF WAGES IN 2014 FOR HER SERVICE AS OUR PROGRAM DIRECTOR. SHE RESIGNED THIS POSITION LATE IN 2014 AND BECAME A MEMBER OF THE BOARD. SHE WAS NOT COMPENSATED FOR HER SERVICE AS A BOARD MEMBER. BOARD MEMBERS SERVED ON A TOTALLY VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART VII, LINE 1A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034643
IRS990/TotalAssetsEOYAmt046493
IRS990/TotalAssetsGrp/BOYAmt034643
IRS990/TotalAssetsGrp/EOYAmt046493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117040
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092
IRS990/TotalLiabilitiesEOYAmt0498
IRS990/TotalLiabilitiesGrp/BOYAmt01092
IRS990/TotalLiabilitiesGrp/EOYAmt0498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038199
IRS990/TotalOtherProgSrvcGrantAmt05947
IRS990/TotalProgramServiceExpensesAmt0108533
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046493
IRS990/TotReportableCompRltdOrgAmt032088
IRS990/TravelGrp/ManagementAndGeneralAmt0284
IRS990/TravelGrp/ProgramServicesAmt02563
IRS990/TravelGrp/TotalAmt02847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1076
IRS990/USAddress/CityNm0HAPPY CAMP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE MCELYEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05304935117
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY CAMP ACHIEVEMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0911762252
ReturnHeader/Filer/PhoneNum05304935117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0HAPPY CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262426369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/ReturnTs02015-09-22T10:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,493
Liabilities
$498
Net assets
$45,995
Revenue
$127,959
Expenses
$115,515
Net income
$12,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.31$1.52$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.36$1.44$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.18$1.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.71$0.69$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.32$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.04$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21