2025-05-28T15:32:20-05:00 2024-12-31 993865240 ATLAS CPAS & ADVISORS PC 319 6TH STREET MARYSVILLE CA 95901 990 2024-01-01 680450179 CAMPTONVILLE COMMUNITY PARTNERSHIP CAMP 5302889355 PO BOX 218 CAMPTONVILLE CA 95922 STEPHANIE WILLIAMS TREASURER 5302889355 2025-05-28 1 1 PATRICIA PHILLIPS EA P00005140 5307428201 2024 2025-03-06 01:10:19Z STEPHANIE WILLIAMS PO BOX 218 CAMPTONVILLE CA 95922 1045964 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 0 0 107 0 636485 1040174 0 5683 0 107 0 0 636485 1045964 0 0 0 0 113057 116270 0 0 2718 84532 52025 197589 168295 438896 877669 2760846 3632969 73227 67681 2687619 3565288 X CONDUCT PROGRAMS THAT PROMOTE AND SUPPORT THE HEALTH AND WELL BEING OF OUR CHILDREN, FAMILIES AND COMMUNITY. 0 0 32842 EARLY CHILDHOOD EDUCATION - SCHOOL READINESS PROGRAM 94613 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. 5973 5683 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. 5973 5683 133428 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 1 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 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 JOEL MORSBERGER BOARD MEMBER 3.00 X 0 0 0 STEPHANIE WILLIAMS TREASURER 5.00 X X 29738 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 MULLENS EXECUTIVE DIRECTOR 25.00 X X 0 0 0 CATHY LEBLANC FORMER EXECUTIVE DIRECTOR 3.00 X 21529 0 0 51267 0 0 0 1 0 0 0 4078 293819 742277 1040174 COURIER NEWSLETTER 513110 5683 5683 5683 107 107 1045964 5683 107 0 X 51267 51267 55725 30168 25557 9278 7188 2090 2914 500 2414 48654 44305 1631 2718 457 457 168295 133428 32149 2718 68424 30689 298094 134642 12642 7611 0 5031 2394328 3462607 2760846 3632969 72862 67626 365 55 73227 67681 X 0 0 0 0 2687619 3565288 2687619 3565288 2760846 3632969 877669 0 X 0 0 0 X 800701 635821 744743 626286 1040174 3847725 800701 635821 744743 626286 1040174 3847725 3847725 107 107 3847832 5683 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12642 7611 5031 5031 3462607 C 3462607 ACCRUED EXPENSES 55 55 0 0 0 0 0 0 0 0 0 CATHY LEBLANC FORMER EXECUTIVE DIRECTOR 21529 0 0 0 0 0 0 0 0 0 21529 0 0 0 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 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. INSURANCE: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827. DUES: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,235. PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 6,407. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,537. SMALL OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,756. MANAGEMENT AND GENERAL EXPENSES -719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,037. POSTAGE: PROGRAM SERVICE EXPENSES 1,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161. PROMOTION: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. TELEPHONE: PROGRAM SERVICE EXPENSES 5,257. MANAGEMENT AND GENERAL EXPENSES 554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,811. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 2,521. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606. PRINTING: PROGRAM SERVICE EXPENSES 4,925. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 5,037. PROGRAM FEE: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172. SUPPLIES: PROGRAM SERVICE EXPENSES 5,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 393. TOTAL EXPENSES 6,041. REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 2,875. RENT: PROGRAM SERVICE EXPENSES 9,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 9,585. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 1,919. TOTAL EXPENSES 2,357. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 118. 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 1068279 CASH PAID OUT