2025-11-17T17:38:12-05:00 2024-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2024-01-01 911762252 HAPPY CAMP COMMUNITY ACTION INC HAPP 5304935117 PO BOX 201 HAPPY CAMP CA 96039 MORGAN MCDONALD PRESIDENT 5304935400 2025-06-25 true true JOHN S ROBERTSON P00366644 7072639012 2025-11-17 2024 2025-03-06 01:10:19Z MORGAN MCDONALD PO BOX 272 HAPPY CAMP CA 96039 1328819 false X WWW.HAPPYCAMPCC.ORG 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. 5 5 13 24 0 618144 845510 203480 240763 3 1 543255 224734 1364882 1311008 0 0 480813 480791 0 0 955552 1034501 1436365 1515292 -71483 -204284 458572 257753 21750 25214 436822 232539 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. false false 685182 70355 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. 709170 67764 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. 90796 102644 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. 3725 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. 3725 1488873 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 13 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false true false false CA X LINDA ZINK 5304935117 38 PARK WAY HAPPY CAMP CA 96039 LINDA ZINK OFFICE MANAG 25.00 X X 32112 0 1200 ABIGIAL YEAGER EXCUTIVE DIR 40.00 X 82800 0 1200 DANIEL EFFMAN BOARD MEMBER 0.50 X 0 0 0 RANDY WHITE SECRETARY 0.50 X 0 0 0 NATHAN TIRATERRA TREASURER 0.50 X 0 0 0 DENVER LANTOW VICE PRESIDE 0.50 X 0 0 0 MORGAN MCDONALD PRESIDENT 0.50 X 0 0 0 JASMINE BORGATTI CHIEF RESLIE 40.00 X 92598 0 1200 207510 3600 false false false 13188 832322 103223 845510 CONTRACT SERVICES 172999 172999 SERVICES INCOME 67764 67764 240763 1 1 32604 13188 17811 14793 REIMB EXPS 624200 174385 174385 RENT 34870 34870 MISC INCOME 686 686 209941 1311008 415834 34871 X 207510 207510 233642 233642 39639 39639 24146 24146 589 589 11167 11167 24578 24578 27532 27532 11647 11647 22189 22189 SLATER FIRE EXPENSES 325455 325455 CONTRACT 150075 150075 REIMBURSABLE EXP 120050 120050 IN-KIND EXPENSES 116411 116411 200662 198389 2273 1515292 1488873 26419 0 242836 83661 45010 15012 241477 82397 170726 159080 458572 257753 18120 3630 25214 21750 25214 X 436822 232539 436822 232539 458572 257753 X -204284 1 X false false false X 465571 574118 560448 618144 845510 3063791 465571 574118 560448 618144 845510 3063791 3063791 16 3 1 20 36850 34870 71720 3135531 1159402 0.97710 0.98490 X PART II, LINE 10 OTHER INCOME 36,850 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37350 37350 134392 28574 105818 69735 53823 15912 159080 CREDIT CARDS 20484 PAYROLL LIABILITIES 4730 25214 1311961 953 953 1311008 1311008 1516244 953 953 1515291 1 1 1515292 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1 FUNDRAISING 45792 13188 32604 17811 45792 13188 32604 17811 17811 14793 X 1 103223 false false false 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