2026-08-06T12:43:26-05:00 2025-12-31 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990 2025-01-01 680450179 CAMPTONVILLE COMMUNITY PARTNERSHIP CAMP 5302889355 PO BOX 218 CAMPTONVILLE CA 95922 STEPHANIE WILLIAMS TREASURER 5302889355 2026-08-06 1 PATRICIA PHILLIPS EA P00005140 5307428201 2025 2025-03-06 01:10:19Z STEPHANIE WILLIAMS PO BOX 218 CAMPTONVILLE CA 95922 587119 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. 5 5 0 0 0 0 1040174 577496 5683 6258 107 0 0 3365 1045964 587119 0 0 0 0 116270 174757 0 0 1854 52025 80113 168295 254870 877669 332249 3632969 3960573 67681 63036 3565288 3897537 X CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY. 0 0 41987 41194 EARLY CHILDHOOD EDUCATION - SCHOOL READINESS PROGRAM 182312 193397 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. 5633 6258 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. 5633 6258 229932 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 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 JOEL MORSBERGER BOARD MEMBER 3.00 X 0 0 0 STEPHANIE WILLIAMS TREASURER 5.00 X X 47910 0 0 SHERI ELLIOT BOARD MEMBER 3.00 X 0 0 0 JAMES GARRISON PRESIDENT 3.00 X X 0 0 0 RITA ORTEGA BOARD MEMBER 3.00 X X 0 0 0 JESSI MULLINS EXECUTIVE DIRECTOR 25.00 X X 37432 0 0 85342 0 0 0 0 0 0 0 360349 217147 577496 COURIER NEWSLETTER 513110 6258 6258 6258 3365 0 3365 3365 587119 6258 0 3365 X 47910 47910 113104 99024 14080 13743 12612 1131 2667 2072 595 76897 68314 6729 1854 549 549 254870 229932 23084 1854 30689 43553 134642 85676 12642 8160 5031 4482 3462607 3826862 3632969 3960573 67626 62516 55 520 67681 63036 X 0 0 0 0 3565288 3897537 3565288 3897537 3632969 3960573 332249 0 X 0 0 0 X 635821 744743 626286 1040174 574048 3621072 635821 744743 626286 1040174 574048 3621072 3621072 107 0 107 3621179 11941 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12642 8160 4482 4482 3826862 C 3826862 ACCRUED EXPENSES 520 520 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 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. INSURANCE: PROGRAM SERVICE EXPENSES 3,489. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,514. DUES: PROGRAM SERVICE EXPENSES 4,371. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,484. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 3,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,374. POSTAGE: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. PROMOTION: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. TELEPHONE: PROGRAM SERVICE EXPENSES 5,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,053. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 4,542. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 481. TOTAL EXPENSES 5,517. PRINTING: PROGRAM SERVICE EXPENSES 5,877. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,151. PROGRAM FEE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 373. SUPPLIES: PROGRAM SERVICE EXPENSES 9,889. MANAGEMENT AND GENERAL EXPENSES 1,210. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 11,434. REFRESHMENTS: PROGRAM SERVICE EXPENSES 5,412. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 703. TOTAL EXPENSES 6,304. RENT: PROGRAM SERVICE EXPENSES 9,596. MANAGEMENT AND GENERAL EXPENSES 980. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 10,676. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 11,840. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,690. TRAINING: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 1,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 452. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 489. FOREST BIOMASS BUSINESS CENTER PO BOX 218 CAMPTONVILLE CA 95922 833585832 COMMERCIAL RENTAL CA N/A C 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 CASH PAID OUT