HAPPY CAMP COMMUNITY ACTION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HAPPY CAMP COMMUNITY ACTION INC (EIN 91-1762252)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349322102
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T17:38:12-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680290978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N MAIN ST | AddressLine1Txt |
| City | LAKEPORT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954533841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911762252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAPPY CAMP COMMUNITY ACTION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAPP | BusinessNameControlTxt |
| Phone | 5304935117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 201 | AddressLine1Txt |
| City | HAPPY CAMP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN MCDONALD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5304935400 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S ROBERTSON | PreparerPersonNm |
| PTIN | P00366644 | PTIN |
| Phone | 7072639012 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MORGAN MCDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 272 | AddressLine1Txt |
| City | HAPPY CAMP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,328,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAPPYCAMPCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $618,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $845,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $240,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $543,255 | PYOtherRevenueAmt |
| CY Other Revenue | $224,734 | CYOtherRevenueAmt |
| PY Total Revenue | $1,364,882 | PYTotalRevenueAmt |
| CY Total Revenue | $1,311,008 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $480,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $480,791 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,552 | PYOtherExpensesAmt |
| CY Other Expenses | $1,034,501 | CYOtherExpensesAmt |
| PY Total Expenses | $1,436,365 | PYTotalExpensesAmt |
| CY Total Expenses | $1,515,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $458,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,753 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $436,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $685,182 | ExpenseAmt |
| Revenue | $70,355 | RevenueAmt |
| Desc | OTHER PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILY AND COMMUNITY. YOUTH AND FAMILY PROGRAMS INCLUDE PLAYGROUPS, SUMMER DAY CAMP, PARENTING CLASSES AND FAMILY LITERACY EVENTS. COMMUNITY PROGRAMS INCLUDE MONTHLY EMERGENCY FOOD DISTRIBUTIONS,APPLICATION ASSISTANCE FOR CALFRESH, GENERAL ASSISTANCE AND EMERGENCY SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,170 | ExpenseAmt |
| Revenue | $67,764 | RevenueAmt |
| Desc | SFLTRG/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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,796 | ExpenseAmt |
| Revenue | $102,644 | RevenueAmt |
| Desc | THE 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,725 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,725 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,488,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ZINK | PersonNm |
| Phone | 5304935117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 PARK WAY | AddressLine1Txt |
| City | HAPPY CAMP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA ZINK | ||||||
| OFFICE MANAG | 25.00 | Yes (X) | Yes (X) | $32,112 | $0 | $1,200 |
| ABIGIAL YEAGER | ||||||
| EXCUTIVE DIR | 40.00 | Yes (X) | $82,800 | $0 | $1,200 | |
| DANIEL EFFMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY WHITE | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN TIRATERRA | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENVER LANTOW | ||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORGAN MCDONALD | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASMINE BORGATTI | ||||||
| CHIEF RESLIE | 40.00 | Yes (X) | $92,598 | $0 | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,510 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,600 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,188 | FundraisingAmt |
| All Other Contributions | $832,322 | AllOtherContributionsAmt |
| Noncash Contributions | $103,223 | NoncashContributionsAmt |
| Total Contributions | $845,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT SERVICES | $172,999 | $172,999 |
| SERVICES INCOME | $67,764 | $67,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $240,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,604 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,188 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,793 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REIMB EXPS | 624200 | $174,385 | $174,385 | |
| RENT | $34,870 | $34,870 | ||
| MISC INCOME | $686 | $686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,311,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $415,834 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,510 | TotalAmt |
| Program Services | $207,510 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,642 | TotalAmt |
| Program Services | $233,642 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,639 | TotalAmt |
| Program Services | $39,639 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,146 | TotalAmt |
| Management And General | $24,146 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,167 | TotalAmt |
| Program Services | $11,167 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,578 | TotalAmt |
| Program Services | $24,578 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,532 | TotalAmt |
| Program Services | $27,532 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,647 | TotalAmt |
| Program Services | $11,647 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,189 | TotalAmt |
| Program Services | $22,189 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SLATER FIRE EXPENSES | $325,455 | $325,455 |
| CONTRACT | $150,075 | $150,075 |
| REIMBURSABLE EXP | $120,050 | $120,050 |
| IN-KIND EXPENSES | $116,411 | $116,411 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,662 | TotalAmt |
| Program Services | $198,389 | ProgramServicesAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,515,292 | TotalAmt |
| Program Services | $1,488,873 | ProgramServicesAmt |
| Management And General | $26,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,836 | BOYAmt |
| EOY | $83,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,010 | BOYAmt |
| EOY | $15,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,726 | BOYAmt |
| EOY | $159,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,572 | BOYAmt |
| EOY | $257,753 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,120 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,630 | BOYAmt |
| EOY | $25,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,750 | BOYAmt |
| EOY | $25,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,822 | BOYAmt |
| EOY | $232,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,822 | BOYAmt |
| EOY | $232,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,572 | BOYAmt |
| EOY | $257,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$204,284 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,510 | CurrentTaxYearAmt |
| Total | $3,063,791 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $560,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,510 | CurrentTaxYearAmt |
| Total | $3,063,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,063,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $20 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $36,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,870 | CurrentTaxYearAmt |
| Total | $71,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,135,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,159,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 36,850 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,350 | OtherCostOrOtherBasisAmt |
| Book Value | $37,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,574 | DepreciationAmt |
| Book Value | $105,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,823 | DepreciationAmt |
| Book Value | $15,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $159,080 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $20,484 |
| PAYROLL LIABILITIES | $4,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,214 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,311,961 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $953 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $953 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,311,008 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,311,008 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,516,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $953 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $953 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,515,291 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,515,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $45,792 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,188 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,604 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,811 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,188 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,604 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,793 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,223 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 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. |
| 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 |