2019-11-14T13:13:39-06:00 2018-12-31 753007447 JEFFREY CHITWOOD CPA PO BOX 626 YREKA CA 96097 990EZ 2018-01-01 680482909 SCOTT VALLEY FOCUS INC SCOT 5304682450 PO BOX 981 FORT JONES CA 960320981 LISA THEOFANIDES BOARD CHAIRMAN 5304673355 2019-11-13 1 JEFFREY CHITWOOD P00580998 5308422796 2019-11-13 X 216.7.118.2 2019-11-13 15:05:14 PS P 1C5DF802F2BCEF2F3907365B47A92C4F1983DB59 DE07E7BD96EC016513B54B24B1518C1B68232155 2018 2020-03-31 21:24:44Z X N/A X X 91533 X 82744 1371 1371 7418 91533 53373 2600 13057 0 35282 104312 -12779 11730 0 -1049 X 12921 649 1001 449 13922 1098 2192 2147 11730 -1049 X SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. OPEC: THIS PROGRAM PAYS FOR MEALS AND CHILDCARE FOR PARENTING EDUCATION CLASSES. THE SERIES ARE USUALLY EVIDENCE BASED AND FOCUS ON A SPECIFIC TOPIC. IN 2017 20 PARENTS PARTICIPATED AND 30 CHILDREN WERE IN CHILDCARE. 0 6580 FIRST FIVE: THIS IS A PROGRAM FOR YOUNG CHILDREN AND THEIR PARENTS. WE OFFERED MUSIC LESSONS FOR 0-6 YEARS OLD,PARTICIPATE IN COMMUNITY ACTIVITIES THAT INVOLVE YOUNG CHILDREN AND SUPPORTED A PARENT LED SUPPORT GROUP. WE ALSO ARE AVAILABLE FOR ANYTHING PARENTS NEED AND WE HAVE PARENTING CLASSES THROUGHOUT THE YEAR. IN 2017 WE SERVED 150 FAMILIES, WHICH IS ROUGHLY EQUIVALENT TO 415 INDIVIDUALS (PARENTS AND CHILDREN). 0 12379 MHSA FUNDS PROGRAMS FOR PEOPLE AT RISK OF SERIOUS MENTAL ILLNESS. THE PROGRAM PAYS A FLAT FEE TO "KEEP THE DOORS OPEN AND REFER INDIVIDUALS IN NEED OF MORE PROFESSIONAL HELP. WE OFFER PARENTING CLASSES AND FACILITATED THREE ONGOING GROUPS FOR MEN, JUNIOR HIGH GIRLS AND CO-DEPENDENCY. IN 2017 45 PEOPLE WERE HELPED BY THE PROGRAM. 0 40390 GREAT NORTHERN SERVICES CONTRACTS WITH US TO PROCESS APPLICATIONS FOR HEATING AND POWER ASSISTANCE. WE ALSO RECEIVE AND DISTRIBUTE COMMODITIES TO THE COMMUNITY EVERY OTHER MONTH. AN ESTIMATED 80 PEOPLE WERE HELPED IN APPLYING FOR UTILITY ASSISTANCE AND 36-42 BAGES OF COMMODITIES WERE DISTRIBUTED EVERY OTHER MONTH. 0 2414 ALL OTHER PROGRAMS WHICH BENEFIT FAMILIES AND INDIVDUALS, INCLUDING ASSISTING PEOPLE THROUGH THE FOOD STAMP PROCESS AND DRUG EDUCATION. EXPENSES LISTED HERE ALSO INCLUDE THE COSTS TO KEEP OUR FACILITY OPERATIONAL. 0 30025 91788 MELINDA PERLMAN BOARD MEMBER 2.00 0 0 0 JEAN SOMMERVILLE FREEMAN TREASURER 2.00 0 0 0 DONNA WILCOX BOARD MEMBER 2.00 0 0 0 CHRIS LOOGMAN BOARD MEMBER 2.00 0 0 0 LISA THEOFANIDES PRESIDENT 2.00 0 0 0 FRIEDA BENNETT BOARD MEMBER 2.00 0 0 0 TAMMY JAIME VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DIANE CHURCHILL 206 LANE ST YREKA CA 96097 5308411802 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 123812 93825 119578 82247 83332 502794 123812 93825 119578 82247 83332 502794 502794 3697 3384 4156 2981 2975 17193 519987 30056 0.96690 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT INCOME. AMOUNT: 2,975. DESCRIPTION: REFUNDS. AMOUNT: 226. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,078. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 8: 7,418. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 552. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,505. TOTAL TO FORM 990-EZ, LINE 14: 13,057. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,484. DESCRIPTION: INSURANCE. AMOUNT: 3,339. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,751. DESCRIPTION: SUPPLIES. AMOUNT: 7,119. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 47. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 4,622. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 26. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 185. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 440. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 365. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 10,699. DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 140. DESCRIPTION: FOOD DELIVERY . AMOUNT: 38. DESCRIPTION: MEALS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 35,282. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,001. END OF YEAR AMOUNT: 449. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,128. END OF YEAR AMOUNT: 1,962. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 48. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 137. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.