2017-11-15T16:09:17-06:00 2016-12-31 753007447 JEFFREY CHITWOOD CPA PO BOX 626 YREKA CA 96097 990 2016-01-01 911762252 HAPPY CAMP ACHIEVEMENT PROGRAM HAPP 5304935117 PO BOX 201 HAPPY CAMP CA 96039 ALAN DYAR CHAIRPERSON 5304935117 2017-11-14 1 JEFFREY CHITWOOD P00580998 5308422796 2017-11-14 X 216.7.125.233 2017-11-14 11:14:56 PS P 97E8A126D077ACCF7EE7133CE3FBBFECB8D3C886 47D5619974E8189EDB33BC70D2E063726CAAB378 2016 2021-01-29 14:40:06Z X ALAN DYAR PO BOX 201 HAPPY CAMP CA 96039 46964 0 X N/A X 1997 CA 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. 6 6 3 40 0 0 74003 34318 0 0 0 0 5965 12646 79968 46964 1653 0 0 0 51907 28932 0 0 0 53528 33594 107088 62526 -27120 -15562 19993 3313 1118 0 18875 3313 X 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. 0 0 13630 MENTAL 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 61 INDIVIDUALS WERE SERVED IN 2016. 17477 FIRST 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 122 INDIVIDUALS WERE SERVED IN 2016. 8660 MODOC SISKIYOU COMMUNITY ACTION AGENCY. PROVIDE FOOD BANK FOR INDIVIDUALS IN NEED. 163 INDIVIDUALS SERVED IN 2016. 19183 ALL OTHER PROGRAMS WHICH SUPPORTS AND STRENGTHENS THE FAMILY. 19183 58950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X LINDA ZINK 5304935400 38 PARK WAY HAPPY CAMP CA 96039 X ALAN DYAR CHAIRPERSON 0.50 X 0 0 0 MORGAN MACDONALD VICE CHAIRPERSON 1.50 X 0 0 0 JEFF ELLISON TREASURER 2.00 X X 0 0 0 DENVER LANTOW BOARD MEMBER 0.50 X 0 0 0 DAN EFFMAN BOARD MEMBER 2.50 X 0 0 0 FRANCINE BANZALI BOARD MEMBER 0.50 X 0 0 0 ABIGAIL YEAGER PRESIDENT 2.00 X 0 0 0 LINDA ZINK SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 22018 12300 34318 CONTRACT SERVICES 624200 7090 7090 RENTAL 624200 4800 4800 REIMBURSEMENT OF PROGR 624200 756 756 12646 46964 12646 0 0 25696 24563 1133 3236 3106 130 3080 2772 308 424 424 1190 1190 304 274 30 14266 12839 1427 713 642 71 105 94 11 1035 1035 2419 2177 242 PROGRAM SUPPLIES AND OT 7787 7787 TELECOMMUNICATIONS 1825 1642 183 MISCELLANEOUS 411 370 41 FEES AND MEMBERSHIPS 35 35 62526 58950 3576 0 17394 1749 5904 4340 2599 1564 19993 3313 1118 0 1118 0 X 0 0 0 0 18875 3313 18875 3313 19993 3313 -15562 0 X 0 0 0 X 125607 151295 117040 74003 34318 502263 125607 151295 117040 74003 34318 502263 502263 9700 7900 6725 5635 4800 34760 537023 28053 0.93530 0.94840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5904 4340 1564 1564 FORM 990, PART VI, SECTION A, LINE 2 LINDA ZINK THE SECRETARY AND ABIGAIL YEAGER THE PRESIDENT HAVE AN AUNT AND NEICE RELATIONSHIP. ALL MEMBERS OF THE BOARD ARE AWARE OF THIS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE ORGANIZATION THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP AND PRESENTED FOR REVIEW TO 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 3 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