Totals
- Total revenue
- $2,621,443
- Total expenses
- $3,899,899
- Contributions and grants received
- $2,653,200
- Grants paid
- $216,985
- Program service revenue
- $0
- Investment income
- $11,873
- Other revenue
- -$43,630
- Total assets, end of year
- $1,170,561
- Total liabilities, end of year
- $171,779
- Net assets or fund balances, end of year
- $998,782
- Program services expenses (Part IX)
- $2,893,166
- Management and general expenses
- $642,838
- Fundraising expenses
- $363,895
- Program service expenses (Part III)
- $2,893,166
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$267,727
-
1e · Government grants (contributions)
$457,697
-
1f · All other contributions, gifts and grants
$1,927,776
-
1g · Noncash contributions included above
$88,190
-
3 · Investment income
total $11,873 · excluded $11,873
-
8a · Fundraising events: gross income
$31,411
-
8a · Fundraising events: contributions included on line 1c
$267,727
-
8b · Fundraising events: direct expenses
$75,061
-
8c · Net income from fundraising events
total -$43,650 · excluded -$43,650
-
11a · Other revenue: OTHER REVENUE
total $20 · excluded $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,072 · program services $1,072
-
2 · Grants to domestic individuals
total $215,913 · program services $215,913
-
5 · Compensation of officers, directors and key employees
total $345,356 · program services $272,600 · management and general $44,863 · fundraising $27,893
-
7 · Other salaries and wages
total $1,594,920 · program services $1,258,920 · management and general $207,187 · fundraising $128,813
-
8 · Pension plan contributions
total $39,513 · program services $31,189 · management and general $5,133 · fundraising $3,191
-
9 · Other employee benefits
total $77,789 · program services $61,401 · management and general $10,105 · fundraising $6,283
-
10 · Payroll taxes
total $155,093 · program services $122,420 · management and general $20,147 · fundraising $12,526
-
11b · Fees: legal
total $3,395 · program services $2,117 · management and general $1,063 · fundraising $215
-
11c · Fees: accounting
total $16,695 · program services $10,412 · management and general $5,226 · fundraising $1,057
-
11g · Fees: other
total $702,272 · program services $446,874 · management and general $209,995 · fundraising $45,403
-
13 · Office expenses
total $163,973 · program services $103,734 · management and general $46,985 · fundraising $13,254
-
16 · Occupancy
total $122,936 · program services $53,948 · management and general $68,974 · fundraising $14
-
17 · Travel
total $47,946 · program services $40,263 · management and general $4,346 · fundraising $3,337
-
19 · Conferences, conventions and meetings
total $14,080 · program services $11,824 · management and general $1,276 · fundraising $980
-
24a · Other expenses: PROGRAM COSTS
total $323,462 · program services $199,411 · management and general $9,258 · fundraising $114,793
-
24b · Other expenses: OTHER EXPENSES
total $75,484 · program services $61,068 · management and general $8,280 · fundraising $6,136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $495,614 · end of year $587,782
-
2 · Savings and temporary cash investments
beginning of year $1,878,902 · end of year $356,775
-
4 · Accounts receivable
beginning of year $97,135 · end of year $106,008
-
9 · Prepaid expenses and deferred charges
beginning of year $15,964 · end of year $11,136
-
10a · Land, buildings and equipment: cost or other basis
$92,161
-
10b · Land, buildings and equipment: accumulated depreciation
$38,732
-
10c · Land, buildings and equipment, net
beginning of year $64,798 · end of year $53,429
-
15 · Other assets
beginning of year $5,100 · end of year $55,431
-
17 · Accounts payable and accrued expenses
beginning of year $165,702 · end of year $119,481
-
19 · Deferred revenue
beginning of year $144,573 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $52,298
-
27 · Net assets without donor restrictions
beginning of year $1,291,916 · end of year $962,374
-
28 · Net assets with donor restrictions
beginning of year $955,322 · end of year $36,408
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG.
-
COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FIRE RECOVERY SERVICES AND COVID-19 PANDEMIC SUPPORT SERVICES.
Expenses $2,893,166 · Grants $216,985
As filed on the 2022 return.
Listed in Part VII
-
Ashley MauritsonASHLEY MAURITSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carlos CarreraCARLOS CARRERA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bridget DohertyBRIDGET DOHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin DeasKEVIN DEAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Georgina CalderonGEORGINA CALDERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marci EllisonMARCI ELLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jorge Flores To 1222JORGE FLORES TO 1222
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GoreTHOMAS GORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ariel KelleyARIEL KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime LiceaJAIME LICEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug Provisor To 1222DOUG PROVISOR TO 1222
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dawnelise Rosen To 1222DAWNELISE ROSEN TO 1222
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ari RosenARI ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Sanchez To 1122JIMMY SANCHEZ TO 1122
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glaydon De Freitas FihloGLAYDON DE FREITAS FIHLO
CEO
- Total calculated
- $130,010
- From this org
- $122,927
- From related orgs
- $0
- Other
- $7,083
- Hours/week
- 40
-
Melinda EllisMELINDA ELLIS
CFO
- Total calculated
- $123,110
- From this org
- $114,722
- From related orgs
- $0
- Other
- $8,388
- Hours/week
- 40
-
Marcy Nicole Flores SuazoMARCY NICOLE FLORES SUAZO
INTEREM ED
- Total calculated
- $92,237
- From this org
- $80,371
- From related orgs
- $0
- Other
- $11,866
- Hours/week
- 40
-
Bernice EspinozaBERNICE ESPINOZA
DEFENSE LAWYER
- Total calculated
- $135,949
- From this org
- $125,222
- From related orgs
- $0
- Other
- $10,727
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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