2012-09-17T16:20:03-05:00 2011-12-31 262426369 PAVLIK & CHITWOOD LLP PO BOX 626 YREKA CA 96097 990 2011-01-01 911762252 HAPPY CAMP ACHIEVEMENT PROGRAM HAPP 5304935117 PO BOX 1076 HAPPY CAMP CA 96039 CLIFFORD STOCKTON 5304935117 2012-09-05 1 JEFFREY CHITWOOD P00580998 5308422796 2012-08-31 2011 2016-02-24 21:20:13Z CLIFFORD STOCKTON PO BOX 1076 HAPPY CAMP CA 96039 174463 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. 5 5 5 52 0 0 200753 162594 0 0 0 0 11740 11281 212493 173875 14240 7572 0 0 90795 99263 0 0 0 102708 62309 207743 169144 4750 4731 3723 8415 2737 2697 986 5718 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 67553 75404 4 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 125 INDIVIDUALS WERE SERVED IN 2011. 39543 38200 556 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 250 INDIVIDUALS WERE SERVED IN 2011. 12911 13881 MAINTAIN AN EMERGENCY FOOD BANK FOR THOSE IN NEED. A TOTAL OF 354 INDIVIDUALS WERE ASSISTED IN 2010. 40071 30954 8307 ALL OTHER PROGRAMS WHICH SUPPORTS AND STRENGTHENS THE FAMILY. 40071 30954 8307 160078 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 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 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 CLIFFORD STOCKTON 3.00 X X 0 0 0 LINDA DAVIS 1.50 X X 0 0 0 DORCAS HARRISON 1.00 X X 0 0 0 GLENN RICKEL 1.00 X 0 0 0 KRISTY HARMON 1.50 X 0 0 0 0 0 0 0 0 0 0 0 158439 4155 162594 3002 588 2414 2414 RENTAL 624200 4345 4345 REIMBURSEMENT OF PROGR 624200 3938 3938 CONTRACT SERVICES 624200 584 584 8867 173875 8867 0 2414 7572 7572 90866 86498 4368 8397 7977 420 2800 2520 280 2943 2913 30 1774 1774 3173 2856 317 26971 24274 2697 6100 5490 610 364 364 2149 1934 215 PROGRAM SUPPLIES AND OT 14688 14688 TELECOMMUNICATIONS 1227 1104 123 TRAINING 60 60 FESS AND MEMBERSHIPS 60 54 6 169144 160078 9066 0 1174 6230 2549 364 2549 2185 3723 8415 2737 2697 2737 2697 X 0 0 0 0 986 5718 986 5718 3723 8415 X 4731 1 X 0 0 0 X 158798 172967 163549 200753 162584 858651 158798 172967 163549 200753 162584 858651 858651 8360 6620 4345 19325 877976 26142 0.97800 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2549 364 2185 2185 PAYROLL TAXES AND WORKERS COMP PAYABLE 2697 2697 0 EMERGENCY RENT, UTILITIES, FOOD AND TRANSPORTATION TO INDIVIDUALS 73 7572 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 FULL TIME 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1.