Happy Camp Community Action Inc
- Assets
- $406.5k
- Revenue
- $708.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Happy Camp, CA
- Founding
- 11/1997
- Data as of
- 12/2021
- 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. 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 12/2021, Happy Camp Community Action Inc generated $708.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.6% each year . All expenses for the organization totaled $694.7k during the year ending 12/2021. While expenses have increased by 30.6% per year over the past 7 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
2021
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
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. THE SLATER FIRE LTRG PROGRAMS SERVED APPROXIMATELY 400 INDIVIDUALS IN 2021.
OTHER PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILY AND COMMUNITY. YOUTH AND FAMILY PROGRAMS INCLUDE PLAYGROUPS, PARENTING CLASSES AND FAMILY LITERACY EVENTS. COMMUNITY PROGRAMS INCLUDE MONTHLY EMERGENCY FOOD DISTRIBUTIONS, APPLICATION ASSISTANCE FOR CALFRESH, GENERAL ASSISTANCE AND EMERGENCY SUPPORT SERVICES.
THE MENTAL HEALTH SERVICES ACT PROGRAM IS A MENTAL HEALTH PREVENTION 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. THE PROGRAM SERVED 135 INDIVIDUALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Dyar President | OfficerTrustee | 1 | $0 |
Morgan Mcdonald Vice President | OfficerTrustee | 1.5 | $0 |
Francine Banzali Treasurer | OfficerTrustee | 1 | $0 |
Linda Zink Office Manager | Officer | 15 | $0 |
Abigail Yeager Executive Dir. | Officer | 20 | $0 |
Denver Lantow Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $544,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,118 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $221 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,613 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,865 |
| Office expenses | $42,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,575 |
| Travel | $2,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,743 |
| Insurance | $11,432 |
| All other expenses | $0 |
| Total functional expenses | $694,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,377 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$600 |
| 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 | $185,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $406,516 |
| Accounts payable and accrued expenses | $11,896 |
| 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 | $0 |
| Total liabilities | $11,896 |
| 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 | $394,620 |
| Total liabilities and net assets/fund balances | $406,516 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Happy Camp Community Action Inc has recieved totaling $314,790.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: YOUTHFUL CAMPERS WELLNESS COLLABORATIVE | $112,000 |
Ford Family Foundation Roseburg, OR PURPOSE: SLATER FIRE LTRG VOLUNTEER HOUSING PROJECT | $50,000 |
Ford Family Foundation Roseburg, OR PURPOSE: WILDFIRE RECOVERY EMERGENCY FUNDS | $50,000 |
Ford Family Foundation Roseburg, OR PURPOSE: HAPPY CAMP COMMUNITY BUILDING COLLABORATIVE | $25,000 |
Ford Family Foundation Roseburg, OR PURPOSE: HAPPY CAMP COMMUNITY BUILDING COLLABORATIVE | $25,000 |
Ford Family Foundation Roseburg, OR PURPOSE: COMMUNICATION SUPPORT FOR SLATER FIRE LONG-TERM RECOVERY GROUP | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Area Agency On Aging Region One Incorporated Phoenix, AZ | $20,334,219 | $38,412,919 |
Access Medford, OR | $12,986,720 | $32,905,180 |
Self-Help For The Elderly San Francisco, CA | $21,260,459 | $30,966,576 |
Humboldt Senior Resource Center Incorporated Eureka, CA | $17,605,318 | $31,408,446 |
Agency On Aging Area 4 Sacramento, CA | $5,422,331 | $23,375,918 |
Centennial Housing & Community Services Corporation Los Angeles, CA | $10,197,937 | $17,463,913 |
Chicano Federation Of San Diego County Inc San Diego, CA | $18,128,674 | $22,585,521 |
Sourcewise Santa Clara, CA | $7,993,096 | $17,866,035 |
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Serving Seniors San Diego, CA | $23,762,987 | $13,598,474 |
Vivalon San Rafael, CA | $15,091,831 | $11,530,268 |