2024-05-14T18:44:13-04:00 2023-12-31 421650532 Cathy Castillo CPA 460 Sutter Hill Rd Ste E POBox 1355 Sutter Creek CA 95685 990 2023-01-01 261435215 CALAVERAS HEALTHY IMPACT PRODUCT SOLUTIONS CALA PO BOX 616 WEST POINT CA 95255 CRAIG CASE EXECUTIVE DIREC 2092932333 2024-05-15 true CRAIG CASE XXX-XX-XXXX true Cathy Castillo P00481208 2092675119 2024-05-14 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z CHIPS TORRI KEEVER 2525442 false X X 2008 CA THE ORGANIZATION IS COMMITTED TO FOSTERING WORKFORCE DEVELOPMENT, PRESERVING TRIBAL ECOLOGICAL KNOWLEDGE, AND PROMOTING SUSTAINABLE FOREST STEWARDSHIP. THE FOCUS IS ON WILDFIRE PREVENTION, FUELS REDUCTION AND FOREST RESTORATION IN COOPERATION WITH NATIVE AMERICAN TRIBES. 6 6 60 2 0 0 2142915 534713 4459 1900661 92260 -54108 250 84989 2239884 2466255 0 0 898445 919477 0 0 1420382 1506930 2318827 2426407 -78943 39848 1084125 431591 376759 129099 707366 302492 THE ORGANIZATION IS COMMITTED TO FOSTERING WORKFORCE DEVELOPMENT, PRESERVING TRIBAL ECOLOGICAL KNOWLEDGE, AND PROMOTING SUSTAINABLE FOREST STEWARDSHIP. THE FOCUS IS ON WILDFIRE PREVENTION, FUELS REDUCTION AND FOREST RESTORATION IN COOPERATION WITH NATIVE AMERICAN TRIBES. false false 2284483 1931542 THE ORGANIZATION HAS BEEN INSTRUMENTAL IN DEVELOPING ECONOMIC GROWTH AND ENVIRONMENTAL INTEGRITY THROUGH BRUSH CLEARING, FOREST MAINTENANCE AND FIRE SAFE MEASURES. WE HAVE BEEN CONTRACTED BY INDIVIDUALS, FIRE SAFE COUNCILS, THE US FOREST SERVICE AND THE NATIONAL PARK SERVICE TO PERFORM SERVICES AND HAVE EMPLOYED CREWS OF SIX TO FORTY-SEVEN PEOPLE AT A TIME WHEN JOBS HAVE BEEN SCARCE IN THE AREA. 2284483 true true false false false false false false 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 false false false false false false true 6 0 true 60 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false true false false false CA X SEVA MCCARTER 2092932333 PO BOX 616 WEST POINT CA 95255 X ROSEMARIE SMALLCOMBE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN HEYWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY CHEN BOARD MEMBER 1.00 0.00 X 0 0 0 DONNA VIAL BOARD VICE CHAIR 2.00 0.00 X 0 0 0 JARON BRANDON BOARD CHAIRMAN 5.00 0.00 X 0 0 0 TORRI KEEVER SECRETARY 2.00 0.00 X X 0 0 0 CRAIG CASE EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 SEVA MCCARTER CHIEF FINANCIAL OFFICER 18.00 0.00 X X 0 0 0 0 0 0 0 false false false 534703 10 534713 FOREST MANAGEMENT 110000 1900661 1900661 1900661 79 79 5000 59187 5000 -59187 -54187 -54187 DEBT FORGIVEN 900099 82000 82000 WORKERS COMP REFUND 900099 2989 2989 84989 2466255 1931542 0 0 X 108257 108257 718947 718947 2700 2700 89573 81291 8282 10403 5202 5201 2750 2750 2973 2973 5127 5127 1010 1010 6045 4565 1480 120354 118600 1754 52126 52126 14380 14380 SUBCONTRACTOR EXPENSES 831491 831491 CREW SAFETY AND SUPPLIES 39385 39385 SMALL TOOLS AND EQUIPMENT 1468 1468 WORKERS COMPENSATION INSUR 97047 97047 322371 313298 9073 2426407 2284483 141924 0 180308 167054 260509 114505 424801 31183 235441 116592 218507 118849 1084125 431591 26069 275953 84724 82000 18306 18306 500 376759 129099 X 218507 118849 488859 183643 707366 302492 1084125 431591 X 39848 -99658 -345064 X false false false X 1986118 2252252 2049360 2142915 2517374 10948019 1986118 2252252 2049360 2142915 2517374 10948019 10948019 92 79 171 33666 203205 160042 4459 2989 404361 11352551 0.96440 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235441 116592 118849 118849 Form 990 governing body review Part VI line 11 A COPY OF THE RETURN HAS BEEN REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS. Form 990 availability to public Part VI line 18 THE PUBLIC MAY REQUEST TO SEE FORM 990 BY VISITING THE OFFICE DURING REGULAR BUSINESS HOURS, SUBJECT TO THE STAFFS WORK SCHEDULE. CURRENT YEAR FORM 990 TO BE POSTED ON ORGANIZATIONS WEBSITE. Governing documents etc available to public Part VI line 19 ANY MEMBER OF THE PUBLIC MAY REQUEST A COPY OF THE PUBLIC DOCUMENTS AT THE OFFICE DURING REGULAR BUSINESS HOURS. Other or change in accounting method Part XII line 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL EFFECTIVE FOR THE 2023 CALENDAR YEAR. Explanation of other changes in net assets or fund balances Part XI line 9 AS OF JANUARY 1, 2023 THE ORGANIZATION CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING TO MORE ACCURATELY REPORT GRANT AWARDS WHICH WERE BASED ON EXPENDITURES INCURRED PRIOR TO REIMBURSEMENT BY AWARDING AGENCY. THERE WAS A NEGATIVE ADJUSTMENT IN THE AMOUNT OF $234,912 WHICH REPRESENTED 2022 SUBCONTRACTOR EXPENDITURES PAID IN JANUARY 2023. AN ADDITIONAL NEGATIVE ADJUSTMENT OF $110,132 WAS MADE TO THE FUND BALANCE TO RECORD THE CUMULATIVE CHANGE IN UNEARNED REVENUE AND ACCOUNTS RECEIVABLE.THE TOTAL NEGATIVE ADJUSTMENT MADE TO FUND BALANCE TO CONVERT FROM THE CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING WAS $345,044. List of other expenses Part IX line 24e SUBCONTRACTORS- PROFESSIONAL FORESTERS $831,491CREW SAFETY SUPPLIES AND EQUIPMENT $ 39,385SMALL TOOLS AND EQUIPMENT $ 1,468WORKERS COMPENSATION INSURANCE $ 97,047SEE OVERFLOW STMNT, PART IX, LINE 24E $322,371 Part XI response or note to any line in Part XI PRIOR PERIOD ASJUSTMENT IN THE AMOUNT OF ($99,658) WAS MADE TO THE INVESTMENT IN FIXED ASSETS FUND TO REFLECT ASSETS THAT WERE INVOLUNTARY CONVERTED, SOLD OR JUNKED IN PRIOR YEARS, BUT WERE STILL BEING CARRIED ON THE ORGANIZATIONS BALANCE SHEET.