Civic Intelligence

Happy Camp Achievement Program

EIN 91-1762252 • 501(c)3 • Happy Camp, CA

Profile

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

PO Box 201Happy Camp, CA 96039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$257,753

Down $200,819 (-44%) from 2023

Liabilities

Up

$25,214

Up $3,464 (+16%) from 2023

Net Assets

Down

$232,539

Down $204,283 (-47%) from 2023

Revenue

Down

$1,311,008

Down $53,874 (-3.9%) from 2023

Expenses

Up

$1,515,292

Up $78,927 (+5.5%) from 2023

Net Income

Down

-$204,284

Down $132,801 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$257,753
Liabilities$25,214
Net Assets$232,539

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,311,008
Expenses$1,515,292
Net Income-$204,284

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,328,819
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.

To promote the health and stability of our community and its residents by engaging in activities that benefit our children our families and our economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,822$232,539▼ $204,283
Land, Buildings, and Equipment, Net$170,726$159,080▼ $11,646
Cash and Non-Interest-Bearing Accounts$242,836$83,661▼ $159,175
Savings and Temporary Cash Investments$45,010$15,012▼ $29,998
Total Assets$458,572$257,753▼ $200,819
Liabilities
Other Liabilities$3,630$25,214▲ $21,584
Accounts Payable and Accrued Expenses$18,120--
Total Liabilities$21,750$25,214▲ $3,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,822$232,539▼ $204,283
Total Liabilities and Net Assets / Fund Balance$458,572$257,753▼ $200,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,818$28,574$134,392
Equipment$15,912$53,823$69,735
Land$37,350-$37,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasmine BorgattiChief ReslieFT$92,598$1,200$93,798
Abigial YeagerExcutive DirectorFT$82,800$1,200$84,000
Linda ZinkOffice ManagPT$32,112$1,200$33,312

Board Members and Trustees

NameTitle
Morgan McdonaldPresident
Daniel EffmanBoard Member
Randy WhiteSecretary
Nathan TiraterraTreasurer
Denver LantowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$845,510
Program Service Revenue
$240,763
Investment Income
$1
Other Revenue
$224,734
All Other Contributions
$832,322
Change in Net Assets
$-204,284

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$103,223
Total Noncash Contributions1$103,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,008
Revenue Not Reported on Form 990
$953
Total Revenue per Audited Statements
$1,311,961
Total Revenue per Form 990
$1,311,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,501
Salaries, Compensation, and Employee Benefits$480,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,642--$233,642
Current Officers, Directors, Trustees, and Key Employees$207,510--$207,510
All Other Expenses$198,389$2,273-$200,662
Other Expenses$116,411--$116,411
Payroll Taxes$39,639--$39,639
Travel$27,532--$27,532
Occupancy$24,578--$24,578
Fees for Services Other-$24,146-$24,146
Insurance$22,189--$22,189
Depreciation Depletion$11,647--$11,647
Office Expenses$11,167--$11,167
Advertising$589--$589
Total Functional Expenses$1,488,873$26,419$0$1,515,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,516,244
Total Expenses per Form 990$1,515,292
Expenses per Audited Statements$1,515,291
Expenses Not Reported on Form 990$953
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,604
Fundraising Direct Expenses$17,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,792$32,604$17,811$14,793
Total Events$45,792$32,604$17,811$14,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$20,484
Payroll Liabilities$4,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 2

Abigail yeager linda zink exec dir office mgr aunt/niece

Form 990, Page 6, Part VI, Line 11B

The form 990 is completed by a california registered tax preparer and signed by a cpa. The preparer notifies the organzation that the form 990 is complete. The preparer then marks the return draft copy and emails it to the eo for review by the board. Once the board approves the draft then a final is printed and once the e-file forms 8879 are sign and returned to the preparer, the preparer electronically submits the returns.

Form 990, Page 6, Part VI, Line 12C

Due to the small size of our organization, it is not difficult to monitor and enforce our "conflict of interest" policy.

Form 990, Page 6, Part VI, Line 15A

The executive director is paid by salary. This is split between program funding and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Happy Camp Community Action Inc
EIN
91-1762252
Phone
5304935117
Address
PO BOX 201, HAPPY CAMP, CA 96039

Signing Officer

Name
Morgan Mcdonald
Title
President
Phone
5304935400
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Mcdonald
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
24

Preparer

Firm
Robertson & Associates Cpas
Address
1101 N MAIN ST, LAKEPORT, CA 95453-3841
Preparer
John S Robertson
Phone
7072639012
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Some of our volunteers bag and distribute food for our programs, some volunteers spend time working at fundraisers, others such as board members attend meetings and discuss opportunities available for our nonprofit and still others offer landscaping services. So as a whole our volunteers offer their time and skills in ways that benefit our community.

Form 990, Page 2, Part III, Line 4D

The first 5 program serves families and their children from ages of birth to 5 years old. The program provides outreach and referral services to families for calfresh, calworks, medi-cal, wic and other services. First 5 services include asqs, playgroups, monthly book distributions and story time in preschool and t-k/kindergarten classrooms, parenting classes, workshops and family literacy events. In 2024, the program served approximately 68 families (202 individuals). The holiday giving program, which included the holiday food program and giving tree, is a yearly program that is funded by donations. Each year it provides free community holiday dinners on thanksgiving and christmas and warm winter jackets or coats and gifts to youth ages 0 to 18 in the community. In 2024, the holiday food progam served approximately 201 people at the community dinners and the giving tree served 42 families (95 youth). The community center is a member of the slater fire ltrg. The long-term recovery group serves survivors who lost their home in the 2020 slater fire. Slater fire programs provide cash aide, propane vouchers and heaters, free rv repair program, disaster care coordination, food distribution, home rebuild program and other services to survivors.

Form 990, Part IX, Line 24E

Program materials 52,418 0 0 program events 44,026 0 0 program food 23,319 0 0 stipends and scholarships 23,240 0 0 membership 8,564 0 0 health & wellness stipen 8,215 0 0 client family support 7,479 0 0 training 7,404 0 0 community donations 7,107 0 0 employee appreciation 6,188 0 0 conference meeting 2,501 0 0 other operating expense 2,433 0 0 corp fees 0 1,918 0 supplies 1,847 0 0 group activities 1,276 0 0 special programs 1,018 0 0 rent exp 650 0 0 postage/delivery 392 0 0 service charges 0 350 0 overpaymemt 182 0 0 equipment 124 0 0 other support 6 0 0 finance charge 0 5 0 total 198,389 2,273 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 1

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0SLATER FIRE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE EXP
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2120050
IRS990/OtherExpensesGrp/ProgramServicesAmt3116411
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IRS990/OtherRevenueMiscGrp/Desc0REIMB EXPS
IRS990/OtherRevenueMiscGrp/Desc1RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167764
IRS990/ProgSrvcAccomActy2Grp/Desc0SFLTRG/RISE COLLABORATIVE IS WORKING TO BUILD RESILIENCY IN HAPPY CAMP IN THE WAKE OF THE 2020 SLATER FIRE. IN 2023 HCCA HIRED A CHIEF RESILIENCE OFFICER (CRO). RISE WAS AWARDED A 5 YEAR 920,000 GRANT FROM CALIFORNIA OFFICE OF EMERGENCY SERVICES. THE HOME REBUILD PROGRAM CONCLUDED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067764
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTAL HEALTH SERVICES ACT PROGRAM IS A MENTAL HEALTH PERVENTION AND EARLY INTERVENTION PROGRAM. THE PROGRAM PROVIDES ACCESS AND REFERRALS TO COUNTY BEHAVIORAL HEALTH, YOUTH GROUPS, PARENTING CLASS, STIGMA REDUCTION WORKSHOPS ACTIVITIES, AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102644
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIRST 5 PROGRAM SERVES FAMILIES AND THEIR CHILDREN FROM AGES OF BIRTH TO 5 YEARS OLD. THE PROGRAM PROVIDES OUTREACH AND REFERRAL SERVICES TO FAMILIES FOR CALFRESH, CALWORKS, MEDI-CAL, WIC AND OTHER SERVICES. FIRST 5 SERVICES INCLUDE ASQS, PLAYGROUPS, MONTHLY BOOK DISTRIBUTIONS AND STORY TIME IN PRESCHOOL AND T-K/KINDERGARTEN CLASSROOMS, PARENTING CLASSES, WORKSHOPS AND FAMILY LITERACY EVENTS. IN 2024, THE PROGRAM SERVED APPROXIMATELY 68 FAMILIES (202 INDIVIDUALS). THE HOLIDAY GIVING PROGRAM, WHICH INCLUDED THE HOLIDAY FOOD PROGRAM AND GIVING TREE, IS A YEARLY PROGRAM THAT IS FUNDED BY DONATIONS. EACH YEAR IT PROVIDES FREE COMMUNITY HOLIDAY DINNERS ON THANKSGIVING AND CHRISTMAS AND WARM WINTER JACKETS OR COATS AND GIFTS TO YOUTH AGES 0 TO 18 IN THE COMMUNITY. IN 2024, THE HOLIDAY FOOD PROGAM SERVED APPROXIMATELY 201 PEOPLE AT THE COMMUNITY DINNERS AND THE GIVING TREE SERVED 42 FAMILIES (95 YOUTH). THE COMMUNITY CENTER IS A MEMBER OF THE SLATER FIRE LTRG. THE LONG-TERM RECOVERY GROUP SERVES SURVIVORS WHO LOST THEIR HOME IN THE 2020 SLATER FIRE. SLATER FIRE PROGRAMS PROVIDE CASH AIDE, PROPANE VOUCHERS AND HEATERS, FREE RV REPAIR PROGRAM, DISASTER CARE COORDINATION, FOOD DISTRIBUTION, HOME REBUILD PROGRAM AND OTHER SERVICES TO SURVIVORS.
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IRS990/PYOtherExpensesAmt0955552
IRS990/PYOtherRevenueAmt0543255
IRS990/PYProgramServiceRevenueAmt0203480
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IRS990/PYSalariesCompEmpBnftPaidAmt0480813
IRS990/PYTotalExpensesAmt01436365
IRS990/PYTotalRevenueAmt01364882
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt070355
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465571
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071720
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IRS990ScheduleA/PublicSupportPY170Pct00.98490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063791
IRS990ScheduleA/TotalSupportAmt03135531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0105818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028574
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0953
IRS990ScheduleD/DonatedServicesUseFcltsAmt0953
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053823
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IRS990ScheduleD/ExpensesNotReportedAmt0953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01515291
IRS990ScheduleD/LandGrp/BookValueAmt037350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037350
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0953
IRS990ScheduleD/RevenueSubtotalAmt01311008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF OUR VOLUNTEERS BAG AND DISTRIBUTE FOOD FOR OUR PROGRAMS, SOME VOLUNTEERS SPEND TIME WORKING AT FUNDRAISERS, OTHERS SUCH AS BOARD MEMBERS ATTEND MEETINGS AND DISCUSS OPPORTUNITIES AVAILABLE FOR OUR NONPROFIT AND STILL OTHERS OFFER LANDSCAPING SERVICES. SO AS A WHOLE OUR VOLUNTEERS OFFER THEIR TIME AND SKILLS IN WAYS THAT BENEFIT OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIRST 5 PROGRAM SERVES FAMILIES AND THEIR CHILDREN FROM AGES OF BIRTH TO 5 YEARS OLD. THE PROGRAM PROVIDES OUTREACH AND REFERRAL SERVICES TO FAMILIES FOR CALFRESH, CALWORKS, MEDI-CAL, WIC AND OTHER SERVICES. FIRST 5 SERVICES INCLUDE ASQS, PLAYGROUPS, MONTHLY BOOK DISTRIBUTIONS AND STORY TIME IN PRESCHOOL AND T-K/KINDERGARTEN CLASSROOMS, PARENTING CLASSES, WORKSHOPS AND FAMILY LITERACY EVENTS. IN 2024, THE PROGRAM SERVED APPROXIMATELY 68 FAMILIES (202 INDIVIDUALS). THE HOLIDAY GIVING PROGRAM, WHICH INCLUDED THE HOLIDAY FOOD PROGRAM AND GIVING TREE, IS A YEARLY PROGRAM THAT IS FUNDED BY DONATIONS. EACH YEAR IT PROVIDES FREE COMMUNITY HOLIDAY DINNERS ON THANKSGIVING AND CHRISTMAS AND WARM WINTER JACKETS OR COATS AND GIFTS TO YOUTH AGES 0 TO 18 IN THE COMMUNITY. IN 2024, THE HOLIDAY FOOD PROGAM SERVED APPROXIMATELY 201 PEOPLE AT THE COMMUNITY DINNERS AND THE GIVING TREE SERVED 42 FAMILIES (95 YOUTH). THE COMMUNITY CENTER IS A MEMBER OF THE SLATER FIRE LTRG. THE LONG-TERM RECOVERY GROUP SERVES SURVIVORS WHO LOST THEIR HOME IN THE 2020 SLATER FIRE. SLATER FIRE PROGRAMS PROVIDE CASH AIDE, PROPANE VOUCHERS AND HEATERS, FREE RV REPAIR PROGRAM, DISASTER CARE COORDINATION, FOOD DISTRIBUTION, HOME REBUILD PROGRAM AND OTHER SERVICES TO SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABIGAIL YEAGER LINDA ZINK EXEC DIR OFFICE MGR AUNT/NIECE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS COMPLETED BY A CALIFORNIA REGISTERED TAX PREPARER AND SIGNED BY A CPA. THE PREPARER NOTIFIES THE ORGANZATION THAT THE FORM 990 IS COMPLETE. THE PREPARER THEN MARKS THE RETURN DRAFT COPY AND EMAILS IT TO THE EO FOR REVIEW BY THE BOARD. ONCE THE BOARD APPROVES THE DRAFT THEN A FINAL IS PRINTED AND ONCE THE E-FILE FORMS 8879 ARE SIGN AND RETURNED TO THE PREPARER, THE PREPARER ELECTRONICALLY SUBMITS THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SMALL SIZE OF OUR ORGANIZATION, IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR "CONFLICT OF INTEREST" POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS PAID BY SALARY. THIS IS SPLIT BETWEEN PROGRAM FUNDING AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM MATERIALS 52,418 0 0 PROGRAM EVENTS 44,026 0 0 PROGRAM FOOD 23,319 0 0 STIPENDS AND SCHOLARSHIPS 23,240 0 0 MEMBERSHIP 8,564 0 0 HEALTH & WELLNESS STIPEN 8,215 0 0 CLIENT FAMILY SUPPORT 7,479 0 0 TRAINING 7,404 0 0 COMMUNITY DONATIONS 7,107 0 0 EMPLOYEE APPRECIATION 6,188 0 0 CONFERENCE MEETING 2,501 0 0 OTHER OPERATING EXPENSE 2,433 0 0 CORP FEES 0 1,918 0 SUPPLIES 1,847 0 0 GROUP ACTIVITIES 1,276 0 0 SPECIAL PROGRAMS 1,018 0 0 RENT EXP 650 0 0 POSTAGE/DELIVERY 392 0 0 SERVICE CHARGES 0 350 0 OVERPAYMEMT 182 0 0 EQUIPMENT 124 0 0 OTHER SUPPORT 6 0 0 FINANCE CHARGE 0 5 0 TOTAL 198,389 2,273 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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