Happy Camp Community Action Inc
- Assets
- $458.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Happy Camp, CA
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 91-1762252
Organization Overview
Happy Camp Community Action Inc is located in Happy Camp, CA. The organization was established in 1997. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Happy Camp Community Action Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Camp Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Happy Camp Community Action Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 42.6% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 38.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILY AND COMMUNITY. YOUTH AND FAMILY PROGRAMS INCLUDE PLAYGROUNDS, PARENTING CLASSES AND FAMILY LITERACY EVENTS. COMMUNITY PROGRAMS INCLUDE MONTHLY EMERGENCY FOOD DISTRIBUTIONS, APPLICATION ASSISTANCE FOR CALFRESH, GENERAL ASSISTANCE AND EMERGENCY SUPPORT SERVICES.
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 2022, THE PROGRAM SERVED APPROXIMATELY 74 FAMILIES (258 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 2022, THE HOLIDAY FOOD PROGAM SERVED APPROXIMATELY 211 PEOPLE AT THE COMMUNITY DINNERS AND THE GIVING TREE SERVED 40 FAMILIES (92 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.
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 2023.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Zink Office Manag | Trustee | 25 | $0 |
Abigial Yeager Excutive Dir | Officer | 40 | $67,200 |
Daniel Effman Board Member | Trustee | 0.5 | $0 |
Randy White Secretary | Officer | 0.5 | $0 |
Nathan Tiraterra Treasurer | Officer | 0.5 | $0 |
Denver Lantow Vice Preside | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,134 |
| Noncash contributions included in lines 1a–1f | $50 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,144 |
| Total Program Service Revenue | $203,480 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,364,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,373 |
| Office expenses | $24,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,609 |
| Travel | $11,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,532 |
| Insurance | $20,798 |
| All other expenses | $3,441 |
| Total functional expenses | $1,436,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,836 |
| Savings and temporary cash investments | $45,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $170,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $458,572 |
| Accounts payable and accrued expenses | $18,120 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,630 |
| Total liabilities | $21,750 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $436,822 |
| Total liabilities and net assets/fund balances | $458,572 |