2024-09-10T15:13:31-05:00 2023-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2023-01-01 273044487 SCOPA HAS A DREAM INC DBA CORAZON HEALDSBURG SCOP 7076154567 PO BOX 1004 HEALDSBURG CA 95448 KATIE OLSEN CHAIR OF FINANCE COMMITTEE 7076154567 2024-09-10 1 1 CHRISTINA Z HOLLINGSWORTH P02090706 7075778806 2024-09-09 2023 2024-08-08 14:25:15Z MARCY NICOLE FLORES SUAZO PO BOX 1004 HEALDSBURG CA 95448 2776996 0 X CORAZONHEALDSBURG.ORG X 2010 CA CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG. CORAZON OFFERS PROGRAMS TO IMPROVE HEALTH AND WELLBEING FOR ALL WHO LIVE AND WORK IN HEALDSBURG THROUGH INNOVATIVE PARTNERSHIPS AND COMMUNITY DRIVEN PROGRAMMING. 15 15 14 51 0 0 2653200 2629038 0 0 11873 4747 -43630 69069 2621443 2702854 216985 953885 0 0 2212671 1083920 0 0 90433 1470243 709041 3899899 2746846 -1278456 -43992 1170561 1255356 171779 300566 998782 954790 CORAZON HEALDSBURG'S MISSION IS TO BUILD A COMPASSIONATE AND JUST COMMUNITY BY EMPOWERING AND DIGNIFYING INDIVIDUALS AND FAMILIES, ADVOCATING AGAINST INJUSTICES, AND UNITING PEOPLE TO CELEBRATE DIVERSITY. 0 0 2271453 953885 COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FAMILY RESOURCES, ACADEMIC DEVELOPMENT & COMMUNITY ENGAGEMENT. 2271453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X MARCY FLORES 7074805608 PO BOX 1004 HEALDSBURG CA 95448 ASHLEY MAURITSON BOARD MEMBER 5.00 X 0 0 0 CARLOS CARRERA CHAIR 5.00 X X 0 0 0 BRIDGET DOHERTY SECRETARY 2.00 X X 0 0 0 KEVIN DEAS TREASURER 5.00 X X 0 0 0 GEORGINA CALDERON VICE CHAIR 2.00 X X 0 0 0 MARCI ELLISON BOARD MEMBER 1.00 X 0 0 0 THOMAS GORE BOARD MEMBER 1.00 X 0 0 0 ARIEL KELLEY BOARD MEMBER 2.00 X 0 0 0 JAIME LICEA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BOAZ BOARD MEMBER 1.00 X 0 0 0 KATIE OLSEN BOARD MEMBER 2.00 X 0 0 0 LEIGH STOKES BOARD MEMBER 2.00 X 0 0 0 STEWART ALLEN BOARD MEMBER 1.00 X 0 0 0 CARLOS MOJICA BOARD MEMBER 1.00 X 0 0 0 STEPHEN BARBER BOARD MEMBER 1.00 X 0 0 0 MARCY NICOLE FLORES SUAZO EXECUTIVE DIRECTOR 40.00 X 84665 0 6625 84665 0 6625 0 0 0 0 0 224027 2405011 39534 2629038 4747 4747 134612 224027 74142 60470 60470 OTHER REVENUE 900099 8599 8599 8599 2702854 0 0 73816 670950 670950 282935 282935 91290 69746 17354 4190 798503 672177 105328 20998 114129 85730 26834 1565 79998 64843 12796 2359 106322 106322 204451 118790 58418 27243 2264 1124 255 885 2297 1923 310 64 42179 35302 5685 1192 47079 31312 13034 2733 9320 8793 527 131 131 18334 15345 2471 518 7090 7090 EVENT EXPENSES 74947 72444 2503 OTHER DIRECT PROGRAM 46420 46420 OTHER OPERATING EXPENSE 31041 27463 3578 STAFF AND VOLUNTEER TRA 24339 3839 20500 92827 62317 28405 2105 2746846 2271453 384960 90433 587782 766491 356775 335109 106008 92071 11136 22716 92912 57066 53429 35846 55431 3123 1170561 1255356 119481 292605 5000 52298 2961 171779 300566 X 962374 883558 36408 71232 998782 954790 1170561 1255356 -43992 0 X 0 1 X 1 0 X 2246229 3882500 3359341 2653200 2629038 14770308 213493 27670 70 20 241253 2459722 3910170 3359411 2653220 2629038 15011561 0 289576 1078141 1006411 2374128 289576 1078141 1006411 2374128 12637433 14351 21029 21425 11873 4747 73425 14351 21029 21425 11873 4747 73425 2474073 3931199 3380836 2665093 2633785 15084986 0.83770 0.89270 0.00490 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40946 35247 5699 51966 21819 30147 35846 OPERATING LEASE LIABILITY 2961 2961 X 2834123 57127 74142 131269 2702854 0 2702854 2878115 57127 74142 131269 2746846 0 2746846 PART X, LINE 2: THE ORGANIZATION DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSE 1 CORRELL FUNDRAISING STRATEGIES 539 W COMMERCE ST 1402 DALLAS TX 75208 FUNDRAISING CONSULTANT 0 0 22393 0 22393 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY EVENT OF THE HEART 358639 224027 134612 34334 3073 3914 9134 23687 358639 224027 134612 34334 3073 3914 9134 23687 74142 60470 1 FIRST 5 SONOMA COUNTY 5340 SKYLANE BLVD SANTA ROSA CA 95403 550000 0 GUARANTEED BASIC INCOME NEW VENTURE FUND 1828 L STREET NW SUITE 300 A WASHINGTON DC 20036 205806345 501(C)3 120950 0 NORTH BAY ARTS GRANT 1 IMMIGRATION 1 200 EDUCATION 7 15157 EMERGENCY SUPPORT 8 4560 UTILITIES ASSISTANCE 9 3067 OTHER 33 192153 FOOD 36 12871 HOUSING 43 39927 FINANCIAL WELLNESS 50 15000 X 7136 RETAIL VALUE X 5 5550 RETAIL VALUE X GIFT CERTIFICATES 12 26848 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL AND OPERATING OFFICER PERFORM THE INITIAL REVIEW. THE CHIEF EXECUTIVE OFFICER PERFORMS THE SECONDARY REVIEW. THE 4-MEMBER FINANCE COMMITTEE REVIEWS, APPROVES OR AMENDS, AS NECESSARY. THE RETURNS ARE THEN PRESENTED TO ALL MEMBERS OF THE BOARD FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS APPROVAL BASED ON THEIR REVIEW. THE BOARD VOTES TO APPROVE OR AMEND PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION WAS DETERMINED THROUGH AN EXECUTIVE SEARCH PROFESSIONAL WHO BENCHMARKED NONPROFIT COMPENSATION LEVELS IN THE SAN FRANCISCO BAY AREA AND THEN RECOMMENDED THE COMPENSATION LEVEL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS PUBLISHED ON GUIDESTAR AND ALSO PROVIDED UPON REQUEST. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST ARE PROVIDED UPON REQUEST.