2016-07-11T11:49:39-05:00 2015-12-31 753007447 JEFFREY CHITWOOD CPA PO BOX 626 YREKA CA 96097 990EZ 2015-01-01 680482909 SCOTT VALLEY FOCUS INC SCOT 5304682450 PO BOX 981 FORT JONES CA 960320981 MARILYN SEWARD BOARD CHAIRMAN 5304673355 2016-06-28 1 JEFFREY CHITWOOD P00580998 5308422796 2016-06-28 X 2015 2016-09-27 15:27:22Z X N/A X X 102145 X 93825 9 3682 3682 4629 102145 75609 2700 14528 36470 129307 -27162 51052 0 23890 X 47603 23907 4833 2665 52436 26572 1384 2682 51052 23890 X SCOTT VALLEY FOCUS ATTEMPTS TO STRENGTHEN THE COMMUNITY BY STRENGTHENING THE FAMILY BY PROVIDING BOTH DIRECT AND SUPPORT SERVICES AND PROGRAMS. PROVIDE FOOD ASSISTANCE TO INDIVIDUALS IN NEED. WE SERVED 225 INDIVIDUALS IN 2015. 0 6252 PROVIDE NURTURING PARENTING CLASSES AND ACTIVIITIES FOR CHILDREN AGES 0-5 AND THEIR FAMILIES. ALSO EDUCATE ABOUT FOOD STAMP PROGRAM. WE SERVED 433 PARENTS AND CHILDREN DURING 2015. 0 24395 FORD FAMILY FOUNDATION. PROMOTES STRONG FAMILIES THROUGH CLASSES, ACTIVITIES AND ONE ON ONE HELP. WE SERVED 600 INDIVIDUALS IN 2015. 0 14557 OTHER PROGRAMS WHICH BENEFIT FAMILIES, CHILDREN AND SENIOR CITIZENS INCLUDE FACILITATING PLAYGROUPS, PRESCHOOL READINESS, GIVING TREE, STORYTIME, HAUNTED HOUSE, FAMILY FUN NIGHT AND SENIOR CITIZEN RESOURCE AND REFERRAL. 0 30750 CAL FRESH FOOD STAMP PROGRAM. ASSISTED 20 FAMILIES (APPROX. 60 PEOPLE) IN 2015 0 3625 PROVIDING A PERSONAL SERVICES COORDINATOR AND DROP IN CENTER FOR CONSUMERS. WE SERVED 61 INDIVIDUALS DURING 2015. 0 36733 116312 MARILYN SEWARD PRESIDENT 30.00 0 0 0 JEAN SOMMERVILLE SKINNER BOARD MEMBER 0.50 0 0 0 DIANA CALLAHAN BOARD MEMBER 0.50 0 0 0 CHRIS LOOGMAN SECRETARY 1.00 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 180414 133751 118788 123812 93825 650590 180414 133751 118788 123812 93825 650590 650590 3070 1197 6806 3697 3384 18154 668744 37663 0.97290 0.97400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT INCOME. AMOUNT: 3,375. DESCRIPTION: REFUNDS. AMOUNT: 107. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,147. TOTAL TO FORM 990-EZ, LINE 8: 4,629. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,168. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,360. TOTAL TO FORM 990-EZ, LINE 14: 14,528. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 218. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,680. DESCRIPTION: INSURANCE. AMOUNT: 3,155. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,707. DESCRIPTION: SUPPLIES. AMOUNT: 7,854. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 92. DESCRIPTION: TELPHONE AND COMMUNICATIONS. AMOUNT: 5,215. DESCRIPTION: TRAVEL AND TRAINING. AMOUNT: 135. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 413. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,761. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 124. DESCRIPTION: ADMINISTRATION FEES. AMOUNT: 4,037. DESCRIPTION: MISCELLANEOUS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 36,470. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,833. END OF YEAR AMOUNT: 2,665. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 2,535. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 116. END OF YEAR AMOUNT: 147. 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.