2023-11-15T13:58:43-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-01-01 273044487 SCOPA HAS A DREAM INC DBA CORAZON HEALDSBURG SCOP 7073950938 PO BOX 1004 HEALDSBURG CA 95448 KATIE OLSEN CHAIR OF FINANCE COMMITTEE 7073950938 2023-11-14 1 KATIE OLSEN 999009999 1 JENNA BERTUCCELLI P01534744 9167847800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLAYDON DE FREITAS FILHO PO BOX 1004 HEALDSBURG CA 95448 2696504 0 X N/A X 2011 CA CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG. 10 10 40 286 0 0 3359341 2653200 0 0 21425 11873 70 -43630 3380836 2621443 1290731 216985 0 0 1535324 2212671 0 0 363895 1213363 1470243 4039418 3899899 -658582 -1278456 2557513 1170561 310275 171779 2247238 998782 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. 0 0 2893166 216985 COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FIRE RECOVERY SERVICES AND COVID-19 PANDEMIC SUPPORT SERVICES. 2893166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X ARI ROSEN 7073950938 PO BOX 1004 HEALDSBURG CA 95448 ASHLEY MAURITSON CHAIR 5.00 X X 0 0 0 CARLOS CARRERA VICE CHAIR 5.00 X X 0 0 0 BRIDGET DOHERTY SECRETARY 5.00 X X 0 0 0 KEVIN DEAS TREASURER 5.00 X X 0 0 0 GEORGINA CALDERON BOARD MEMBER 1.00 X 0 0 0 MARCI ELLISON BOARD MEMBER 1.00 X 0 0 0 JORGE FLORES TO 1222 BOARD MEMBER 1.00 X 0 0 0 THOMAS GORE BOARD MEMBER 1.00 X 0 0 0 ARIEL KELLEY BOARD MEMBER 1.00 X 0 0 0 JAIME LICEA BOARD MEMBER 1.00 X 0 0 0 DOUG PROVISOR TO 1222 BOARD MEMBER 1.00 X 0 0 0 DAWNELISE ROSEN TO 1222 BOARD MEMBER 1.00 X 0 0 0 ARI ROSEN BOARD MEMBER 1.00 X 0 0 0 JIMMY SANCHEZ TO 1122 BOARD MEMBER 1.00 X 0 0 0 GLAYDON DE FREITAS FIHLO CEO 40.00 X 122927 0 7083 MELINDA ELLIS CFO 40.00 X 114722 0 8388 MARCY NICOLE FLORES SUAZO INTEREM ED 40.00 X 80371 0 11866 BERNICE ESPINOZA DEFENSE LAWYER 40.00 X 125222 0 10727 443242 0 38064 3 0 0 0 0 267727 457697 1927776 88190 2653200 11873 11873 31411 267727 75061 -43650 -43650 OTHER REVENUE 900099 20 20 20 2621443 0 0 -31757 X 1072 1072 215913 215913 345356 272600 44863 27893 1594920 1258920 207187 128813 39513 31189 5133 3191 77789 61401 10105 6283 155093 122420 20147 12526 3395 2117 1063 215 16695 10412 5226 1057 702272 446874 209995 45403 163973 103734 46985 13254 122936 53948 68974 14 47946 40263 4346 3337 14080 11824 1276 980 PROGRAM COSTS 323462 199411 9258 114793 OTHER EXPENSES 75484 61068 8280 6136 3899899 2893166 642838 363895 495614 587782 1878902 356775 97135 106008 15964 11136 92161 38732 64798 53429 5100 55431 2557513 1170561 165702 119481 144573 0 0 52298 310275 171779 X 1291916 962374 955322 36408 2247238 998782 2557513 1170561 -1278456 30000 0 X X 0 1 X 1 0 X 928742 2246229 3882500 3359341 2653200 13070012 5965 213493 27670 70 20 247218 934707 2459722 3910170 3359411 2653220 13317230 0 289576 1078141 1367717 289576 1078141 1367717 11949513 483 14351 21029 21425 11873 69161 483 14351 21029 21425 11873 69161 935190 2474073 3931199 3380836 2665093 13386391 0.89270 0.96950 0.00520 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92161 38732 53429 53429 LEASE LIABILITY 52298 52298 X 2730288 33784 75061 108845 2621443 0 2621443 4008744 33784 75061 108845 3899899 0 3899899 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE AGENCY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE AGENCY. THE AGENCY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE AGENCY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE AGENCY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES REPORTED NET OF REVENUE 75,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES REPORTED NET OF REVENUE 75,061. EVENT OF THE HEART 299138 267727 31411 75061 299138 267727 31411 75061 75061 -43650 0 GRANTS AND OTHER DIRECT ASSISTANCE 163 215913 X AUCTION ITEMS 43 88190 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ARI ROSEN AND DAWNELISE REGNERY ROSEN ARE SPOUSES. 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 AMMENDS, 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 AMMEND 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 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 404,434. MANAGEMENT AND GENERAL EXPENSES 203,010. FUNDRAISING EXPENSES 41,061. TOTAL EXPENSES 648,505. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 42,440. MANAGEMENT AND GENERAL EXPENSES 6,985. FUNDRAISING EXPENSES 4,342. TOTAL EXPENSES 53,767. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.