2024-10-08T19:18:11-04:00 2024-06-30 271599134 BREAUX GROUP 2056 E MAIN ST 1 QUINCY CA 95971 990 2023-07-01 680153578 SIERRA COUNTY CHILD ABUSE COUNCIL SIER 5309931110 PO BOX 1016 LOYALTON CA 96118 SARA WRIGHT CHAIRPERSON 5309931110 2024-09-23 true true CHRISTOPHER M SHEA EA P02050937 5302833965 2024-09-23 2023 2024-10-15 13:58:12Z SIERRA COUNTY CHILD ABUSE COUNCIL SARA WRIGHT PO BOX 1016 LOYALTON CA 96118 327508 false X X CHILD ABUSE AWARENESS AND PREVENTION 6 6 5 0 253745 327468 0 41 40 0 253786 327508 0 0 150407 128149 0 0 74033 137927 224440 266076 29346 61432 278218 309877 65438 65646 212780 244231 CHILD ABUSE AWARENESS AND PREVENTION false false 211585 CHILD AND FAMILY SUPPORT THROUGH EMERGENCY HOUSING NEEDS, FAMILY SUPPORT, CHILD CARE, AND HOMELESS PREVENTION. 211585 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 5 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false CA VICTORIA CLARK 5309931110 PO BOX 1016 LOYALTON CA 96118 X SUZANNE SHELTON TREASURER X 0 0 0 BRE WHITLEY SECRETARY X 0 0 0 SARA WRIGHT CHAIRPERSON X 0 0 0 false false false 326352 1116 327468 40 40 327508 40 X 105634 63634 42000 12875 9875 3000 9640 6085 3555 7445 3722 3723 75165 75165 1903 1903 24323 23312 1011 11412 10790 622 1192 1192 2237 2237 6332 6332 5803 5223 580 DIRECT PROGRAM COSTS 2115 2115 266076 211585 54491 0 75302 207218 36971 22011 78753 1200 1412 208147 128699 85780 79448 278218 309877 8835 52728 48761 12710 8050 65438 65646 X 212780 244231 212780 244231 278218 309877 61432 -29981 X false false X 211052 216924 193352 253745 327468 1202541 211052 216924 193352 253745 327468 1202541 1202541 48 31 22 41 40 182 48 31 22 41 40 182 211100 216955 193374 253786 327508 1202723 0.99980 0.99980 0.00000 0.00000 X 13600 13600 194547 128699 65848 79448 DIRECT DEPOSIT LIABILITES 4203 ACCRUED VACATION 1924 WORKERS COMP PAYABLE 1923 8050 327508 327508 327508 266076 266076 266076 FORM 990, PAGE 6, PART VI, LINE 11B RETURN MADE AVAILABLE TO THE BOARD FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 15A NO SALARY PAID TO OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES WAGES APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE DURING HOURS OF OPERATION BY APPOINTMENT FORM 990, PART IX, LINE 11G SUPPLIES 47,996 0 0 CLIENT ASSISTANCE 741 0 0 TRAINING/STAFF DEVELOPMENT 1,440 0 0 CONSULTING 24,988 0 0 TOTAL 75,165 0 0