2024-11-13T17:38:06-06:00 2023-12-31 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990 2023-01-01 680450179 CAMPTONVILLE COMMUNITY PARTNERSHIP CAMP 5302889355 PO BOX 218 CAMPTONVILLE CA 95922 STEPHANIE WILLIAMS TREASURER 5302889355 2024-11-13 1 1 PATRICIA PHILLIPS EA P00005140 5307428201 2023 2024-10-15 13:58:12Z STEPHANIE WILLIAMS PO BOX 218 CAMPTONVILLE CA 95922 636485 0 X WWW.CAMPTONVILLE.COM X 2001 CA CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY. 6 5 10 0 0 0 745336 636485 0 0 61 0 0 0 745397 636485 0 0 0 0 185995 113057 0 0 3821 675021 84532 861016 197589 -115619 438896 174002 2760846 74000 73227 100002 2687619 X CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY. 0 0 30862 29767 EARLY CHILDHOOD EDUCATION - SCHOOL READINESS PROGRAM 122481 102469 OUTREACH PROGRAM - COMMUNITY BASED SUPPORT AND ENRICHMENT ACTIVITIES TO BUILD SKILLS, SUPPORT HEALTHY ACTIVITIES, STRENGTHEN FAMILES AND REDUCE CHILD ABUSE. ADVOCACY PROGRAM, WELL TRAINED STAFF WORK TO INFORM AND ASSIST COMMUNITY MEMBERS TO LEARN TO COMMUNICATE THEIR VISION AND VALUES TO ELECTED OFFICIALS AND GOVERNING BODIES, BOTH LOCALLY AND AT THE COUNTY/STATE LEVEL. 4886 0 6192 COURIER - COMMUNITY NEWSLETTER - FREE COMMUNITY NEWSLETTER - KEEPING COMMUNITY AWARE OF PROGRAMS PROVIDED BY CAMPTONVILLE COMMUNITY PARTNERSHIP. FAMILY RESOURCE CENTER - CONTRIBUTES TO THE COMMUNITY BUILDING PROCESS AND OUR PROGRAMS CONTRIBUTE TO THE WHOLE COMMUNITY AND REGIONAL NEIGHBORS DEFENSIBLE SPACE ASSISTANCE PROGRAM - PARTNERSHIP WITH PG&E TO HELP LOW-INCOME, ELDERLY OR DISABLED HOMEOWNERS ACHIEVE DEFENSIBLE SPACE AROUND THEIR HOMES, AT NO COST TO THE HOMEOWNER. 4886 0 6192 158229 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X STEPHANIE WILLIAMS 5302889355 PO BOX 353 CAMPTONVILLE CA 95922 SIDONIE CHRISTIAN BOARD MEMBER 1.00 X 0 0 0 SHERI ELLIOT BOARD MEMBER 3.00 X 0 0 0 CATHY LEBLANC EXECUTIVE DIR. 23.00 X 39122 0 0 STEPHANIE WILLIAMS TREASURER 3.00 X 0 0 0 JAMES GARRISON PRESIDENT 1.00 X 0 0 0 RITA ORTEGA BOARD MEMBER 1.00 X 0 0 0 39122 0 0 0 0 0 0 0 608075 28410 636485 636485 0 0 0 X 35441 23383 12058 68502 65557 2565 380 9114 7826 1252 36 837 355 482 83695 61108 19182 3405 197589 158229 35539 3821 129588 68424 44209 298094 205 2394328 174002 2760846 73877 72862 123 365 74000 73227 X 0 0 0 0 100002 2687619 100002 2687619 174002 2760846 X 438896 2148721 X 0 0 0 X 352997 800701 635821 744743 626286 3160548 352997 800701 635821 744743 626286 3160548 3160548 3160548 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2394328 C 2394328 ACCRUED EXPENSES 365 365 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 520. INSURANCE: PROGRAM SERVICE EXPENSES 3,031. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,056. DUES: PROGRAM SERVICE EXPENSES 1,158. MANAGEMENT AND GENERAL EXPENSES 896. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 2,154. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 18,080. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,149. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 1,409. MANAGEMENT AND GENERAL EXPENSES 2,718. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 4,172. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,241. POSTAGE: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. PROMOTION: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. TELEPHONE: PROGRAM SERVICE EXPENSES 6,530. MANAGEMENT AND GENERAL EXPENSES 493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,023. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 984. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 3,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,517. PRINTING: PROGRAM SERVICE EXPENSES 3,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,438. PROGRAM FEE: PROGRAM SERVICE EXPENSES 7,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,041. SUPPLIES: PROGRAM SERVICE EXPENSES 5,617. MANAGEMENT AND GENERAL EXPENSES 6,977. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 12,631. REFRESHMENTS: PROGRAM SERVICE EXPENSES 4,403. MANAGEMENT AND GENERAL EXPENSES 87. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 4,529. RENT: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 5,700. FUNDRAISING EXPENSES 3,182. TOTAL EXPENSES 9,264. UTILITIES: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. TRAINING: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. FORM 990, PART XI, LINE 9: ADJ FOR PY CAPITAL INVESTMENTS PREV REPORTED AS FUNCTIONAL EXPENSES 2,148,721. FOREST BIOMASS BUSINESS CENTER PO BOX 218 CAMPTONVILLE CA 95922 833585832 COMMERCIAL RENTAL CA N/A C 379311 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FOREST BIOMASS BUSINESS CENTER B 245607 CASH PAID OUT