2015-09-22T10:07:59-05:00 2014-12-31 262426369 PAVLIK & CHITWOOD LLP PO BOX 626 YREKA CA 96097 990 2014-01-01 911762252 HAPPY CAMP ACHIEVEMENT PROGRAM HAPP 5304935117 PO BOX 1076 HAPPY CAMP CA 96039 NADINE MCELYEA CHAIRPERSON 5304935117 2015-09-09 1 JEFFREY CHITWOOD P00580998 5308422796 2015-09-04 2014 2016-04-25 22:37:26Z NADINE MCELYEA PO BOX 1076 HAPPY CAMP CA 96039 129673 0 X N/A X 1997 CA TO STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO FAMILIES AND CHILDREN WHICH EDUCATES THEM ABOUT HEALTH, SAFETY, FAMILY ISSUES AND ECONOMIC DEVELOPMENT. 6 6 4 40 0 0 151295 117040 0 0 0 0 12851 10919 164146 127959 8549 5947 0 0 61809 55322 0 0 0 62544 54246 132902 115515 31244 12444 34643 46493 1092 498 33551 45995 X TO STRENGTHEN OUR COMMUNITY BY PROVIDING SERVICES AND ACTIVITIES TO FAMILIES AND CHILDREN WHICH EDUCATES THEM ABOUT HEALTH, SAFETY, FAMILY ISSUES AND ECONOMIC DEVELOPMENT. 0 0 31758 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 365 INDIVIDUALS WERE SERVED IN 2014. 22844 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 425 INDIVIDUALS WERE SERVED IN 2014. 15732 FORD FAMILY FOUNDATION STRONG FAMILIES GRANT PROVIDES FOR CHILD ABUSE PREVENTION/EARLY INTERVENTION FAMILY SUPPORT AND COMMUNITY ENGAGEMENT SERVICES AND ACTIVITIES. SERVICES AND ACTIVITIES PROVIDED INCLUDE FAMILY FUN NIGHTS, PLAYGROUPS, PARENT EDUCATION CLASSES, CASE MANAGEMENT FOR FAMILIES AT RISK AND YEAR ROUND FAMILY SUPPORT PREVENTION SERVICES. 603 INDIVIDUALS WERE SERVED IN 2014. 38199 5947 ALL OTHER PROGRAMS WHICH SUPPORTS AND STRENGTHENS THE FAMILY. 38199 5947 108533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 6 0 4 1 0 0 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 DIANE CHURCHILL 5308411802 206 LANE STREET YREKA CA 96097 X NADINE MCELYEA CHAIRPERSON 3.00 X X 0 0 0 DORCAS HARRISON SECRETARY/TREASURER 1.50 X X 0 0 0 KAREN DERRY VICE CHAIRPERSON 1.50 X X 0 32088 0 KRISTY HARMON BOARD MEMBER 1.50 X 0 0 0 GLENN RICKEL BOARD MEMBER 1.50 X 0 0 0 LINDA DAVIS BOARD MEMBER 1.50 X 0 0 0 0 32088 0 0 0 0 0 0 113131 3909 117040 1392 1714 -322 -322 RENTAL 624200 6725 6725 REIMBURSEMENT OF PROGR 624200 4016 4016 CONTRACT SERVICES 624200 500 500 11241 127959 11241 0 -322 5947 5947 32088 28879 3209 18008 17475 533 5226 4863 363 2600 2340 260 10933 10933 1275 1275 997 897 100 16978 15280 1698 2847 2563 284 938 938 2750 2475 275 PROGRAM SUPPLIES AND OT 12329 12329 TELECOMMUNICATIONS 2539 2285 254 FEES AND MEMBERSHIPS 60 54 6 115515 108533 6982 0 31046 42859 5904 2270 3597 3634 34643 46493 1092 498 1092 498 X 0 0 0 0 33551 45995 33551 45995 34643 46493 12444 0 X 0 0 0 X 200753 162584 125607 151295 117040 757279 200753 162584 125607 151295 117040 757279 757279 6620 4345 9700 7900 6725 35290 792569 32690 0.95550 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5904 2270 3634 3634 PAYROLL TAXES AND WORKERS COMP PAYABLE 498 498 1 EMERGENCY FOOD, RENT, UTILITIES AND TRANSPORTATION ASSISTANCE TO INDIVIDUALS 14 5947 PART I, LINE 2: FUNDS ARE USED FOR EMERGENCY ASSISTANCE TO INDIVIDUALS FOR FOOD, RENT, UTILITIES AND TRANSPORTATION. PAYMENTS ARE NOT MADE TO DIRECTLY TO THE PROVIDER AND NOT THE INDIVIDUAL. FORM 990, PART VI, SECTION A, LINE 2 WHEN KAREN DERRY RESIGNED AS PROGRAM DIRECTOR AND BECAME A MEMBER OF THE BOARD, HER DAUGHTER ALICIA DERRY WAS HIRED TO FILL THE PROGRAM DIRECTOR VACANCY. ALL OTHER MEMBERS OF THE BOARD ARE AWARE OF THIS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE PROGRAM DIRECTOR THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE PROGRAM DIRECTOR WHO THEN PRESENTS IT FOR REVIEW AT A MEETING OF 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 2 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 FORM 990. PART VII, LINE 1A KAREN DERRY WAS PAID $32,088 OF WAGES IN 2014 FOR HER SERVICE AS OUR PROGRAM DIRECTOR. SHE RESIGNED THIS POSITION LATE IN 2014 AND BECAME A MEMBER OF THE BOARD. SHE WAS NOT COMPENSATED FOR HER SERVICE AS A BOARD MEMBER. BOARD MEMBERS SERVED ON A TOTALLY VOLUNTEER BASIS.