2025-09-17T13:53:35-05:00 2024-12-31 680456752 DILLWOOD BURKEL & MILLAR LLP 175 CONCOURSE BOULEVARD SUITE A SANTA ROSA CA 95403 990 2024-01-01 273044487 SCOPA HAS A DREAM INC DBA CORAZON HEALDSBURG SCOP 7076154567 PO BOX 1004 HEALDSBURG CA 95448 ANTHONY HERRERA SOSA TREASURER 7076154567 2025-09-17 1 1 LOTASHA THOMAS P01225273 7075778806 2025-09-09 2024 2025-03-06 01:10:19Z MARCY NICOLE FLORES SUAZO PO BOX 1004 HEALDSBURG CA 95448 2356862 0 X CORAZONHEALDSBURG.ORG X 2010 CA CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG. 13 13 12 45 0 0 2629038 2265560 0 0 4747 5228 69069 35822 2702854 2306610 953885 233067 0 0 1083920 879072 0 0 181519 709041 554002 2746846 1666141 -43992 640469 1255356 1714965 300566 119706 954790 1595259 OUR MISSION IS TO BUILD A COMPASSIONATE AND JUST COMMUNITY BY EMPOWERING AND DIGNIFYING INDIVIDUALS AND FAMILIES, ADVOCATING AGAINST INJUSTICE, AND UNITING PEOPLE TO CELEBRATE DIVERSITY 0 0 1231991 233067 COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FAMILY RESOURCES, ACADEMIC DEVELOPMENT & COMMUNITY ENGAGEMENT. 1231991 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 CA X MARCY FLORES 7074805608 PO BOX 1004 HEALDSBURG CA 95448 LEIGH STOKES CHAIR 2.00 X X 0 0 0 GEORGINA CALDERON VICE CHAIR 2.00 X X 0 0 0 KATIE OLSEN TREASURER 2.00 X X 0 0 0 THOMAS GORE SECRETARY 1.00 X X 0 0 0 AKEEL SHAH DIRECTOR - END 12/2024 1.50 X 0 0 0 ANTHONY HERRERA SOSA DIRECTOR 1.00 X 0 0 0 CARLOS MOJICA DIRECTOR 1.00 X 0 0 0 CYNTHIA BOAZ DIRECTOR 1.00 X 0 0 0 JAIME GUTIERREZ DIRECTOR 1.00 X 0 0 0 JAIME LICEA DIRECTOR 1.00 X 0 0 0 KATE KINSELLA DIRECTOR 1.00 X 0 0 0 MELISSA VILLEGAS DIRECTOR - END 11/2024 1.00 X 0 0 0 STEPHEN BARBER DIRECTOR 1.00 X 0 0 0 STEWART ALLEN DIRECTOR 1.00 X 0 0 0 MARCY NICOLE FLORES SUAZO EXECUTIVE DIRECTOR 40.00 X 156995 0 11287 156995 0 11287 1 0 1 0 0 309058 1956502 46603 2265560 5228 5228 86074 309058 50252 35822 35822 2306610 0 0 41050 233067 233067 168282 128567 31991 7724 569410 539613 21454 8343 82832 76083 4442 2307 58548 52694 4098 1756 198402 29760 148802 19840 126638 24768 26620 75250 624 624 48832 24005 3894 20933 42956 38660 3007 1289 18218 10922 5138 2158 2181 2181 687 687 428 428 12196 10976 854 366 400 280 120 EVENT EXPENSES 94515 53706 40809 OTHER OPERATING EXPENSE 7925 6302 1623 1666141 1231991 252631 181519 766491 1268124 335109 339028 92071 63269 22716 14606 92912 69261 35846 23651 3123 6287 1255356 1714965 292605 113469 5000 2961 6237 300566 119706 X 883558 1277587 71232 317672 954790 1595259 1255356 1714965 640469 0 X 0 1 X 1 0 X 3882500 3359341 2653200 2629038 2265560 14789639 27670 70 20 27760 3910170 3359411 2653220 2629038 2265560 14817399 0 289576 1078141 1006411 674338 3048466 289576 1078141 1006411 674338 3048466 11768933 21029 21425 11873 4747 5228 64302 21029 21425 11873 4747 5228 64302 3931199 3380836 2665093 2633785 2270788 14881701 0.79080 0.83770 0.00430 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40946 40018 928 51966 29243 22723 23651 OPERATING LEASE LIABILITY 6237 6237 X 2410687 53825 50252 104077 2306610 0 2306610 1770218 53825 50252 104077 1666141 0 1666141 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, 2024, 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 ROBERT JAMES AVILA 530 DIVISADERO ST PMB 900 SAN FRANCISCO CA 94117 FUNDRAISING CONSULTANT 0 0 0 42313 42313 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 395132 309058 86074 250 419 2850 46733 395132 309058 86074 250 419 2850 46733 50252 35822 1 HOUSING 95 97435 FOOD 23 6270 EDUCATION 15 28444 UTILITIES ASSISTANCE 14 9222 OTHER 13 82000 EMERGENCY SUPPORT 11 4232 TRANSPORTATION 3 700 LEGAL 2 3764 IMMIGRATION 1 150 IN-KIND ITEMS 1 350 MEDICAL 1 500 X X 0 0 0 0 0 0 0 0 0 MARCY NICOLE FLORES SUAZO EXECUTIVE DIRECTOR 156995 0 0 0 0 0 0 0 11287 0 168282 0 0 0 X 9002 RETAIL VALUE X 23 18851 RETAIL VALUE X GIFT CERTIFICATES 7 18750 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.