Form 990 for tax year 2022
Filed by CAMINO COMMUNITY DEVELOPMENT CORPORATION INC.
Totals
- Total revenue
- $8,154,960
- Total expenses
- $6,422,010
- Contributions and grants received
- $6,690,248
- Grants paid
- $0
- Program service revenue
- $1,457,065
- Investment income
- $0
- Other revenue
- $7,647
- Total assets, end of year
- $5,282,160
- Total liabilities, end of year
- $2,027,125
- Net assets or fund balances, end of year
- $3,255,035
- Program services expenses (Part IX)
- $5,619,348
- Management and general expenses
- $667,560
- Fundraising expenses
- $135,102
- Program service expenses (Part III)
- $5,619,348
Program services were 87.5% 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.
-
1f · All other contributions, gifts and grants
$6,690,248
-
2a · Program service revenue: PATIENT REVENUE
total $895,481 · related or exempt $895,481
-
2b · Program service revenue: CONTRACT REVENUE
total $360,000 · related or exempt $360,000
-
2c · Program service revenue: THRIFT SHOP
total $186,318 · related or exempt $186,318
-
2d · Program service revenue: JOB TRAINING
total $15,266 · related or exempt $15,266
-
6a · Gross rents
real property $5,800
-
6c · Rental income or loss
real property $5,800
-
6d · Net rental income or loss
total $5,800 · related or exempt $5,800
-
11a · Other revenue: OTHER INCOME
total $1,847 · related or exempt $1,847
-
11e · Other revenue, total
$1,847
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $125,000
-
7 · Other salaries and wages
total $1,815,063 · program services $1,642,636 · management and general $172,427
-
9 · Other employee benefits
total $2,641 · program services $2,404 · management and general $237
-
10 · Payroll taxes
total $632,898 · program services $576,089 · management and general $56,809
-
11a · Fees: management
total $720,000 · program services $612,000 · fundraising $108,000
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11g · Fees: other
total $779,570 · program services $676,214 · management and general $98,799 · fundraising $4,557
-
12 · Advertising and promotion
total $51,149 · program services $48,692 · fundraising $2,457
-
13 · Office expenses
total $87,100 · program services $66,621 · management and general $20,479
-
14 · Information technology
total $200,194 · program services $155,920 · management and general $29,175 · fundraising $15,099
-
16 · Occupancy
total $1,128,329 · program services $1,095,929 · management and general $32,400
-
17 · Travel
total $99,813 · program services $99,813
-
22 · Depreciation, depletion and amortization
total $46,833 · management and general $46,833
-
23 · Insurance
total $53,464 · program services $20,494 · management and general $32,970
-
24a · Other expenses: MISC
total $257,580 · program services $174,530 · management and general $83,050
-
24b · Other expenses: PATIENT EXPENSE
total $110,232 · program services $110,232
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $74,603 · program services $35,563 · management and general $39,040
-
24d · Other expenses: EVENTS
total $61,475 · program services $61,475
-
24e · All other expenses
total $157,066 · program services $115,736 · management and general $36,341 · fundraising $4,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,769,548 · end of year $1,064,371
-
3 · Pledges and grants receivable
beginning of year $592,952 · end of year $935,849
-
4 · Accounts receivable
beginning of year $20,778 · end of year $911,190
-
8 · Inventories for sale or use
beginning of year $14,023 · end of year $15,527
-
9 · Prepaid expenses and deferred charges
end of year $134,861
-
10a · Land, buildings and equipment: cost or other basis
$1,687,287
-
10b · Land, buildings and equipment: accumulated depreciation
$220,173
-
10c · Land, buildings and equipment, net
beginning of year $942,342 · end of year $1,467,114
-
15 · Other assets
beginning of year $2,500 · end of year $753,248
-
17 · Accounts payable and accrued expenses
beginning of year $1,378,472 · end of year $228,900
-
19 · Deferred revenue
beginning of year $142,997 · end of year $954,295
-
23 · Secured mortgages and notes payable
beginning of year $221,537 · end of year $32,356
-
24 · Unsecured notes and loans payable
end of year $9,658
-
25 · Other liabilities
end of year $801,916
-
27 · Net assets without donor restrictions
beginning of year $1,464,538 · end of year $3,195,936
-
28 · Net assets with donor restrictions
beginning of year $134,599 · end of year $59,099
Mission and programs · 2022
Mission
TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL AND PRODUCTIVE LIVES THROUGH HEALTHCARE, FOOD, AND UPWARD MOBILITY.
Activities or mission (Part I)
TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL AND PRODUCTIVE LIVES THROUGH HEALTHCARE, FOOD AND UPWARD MOBILITY
-
PRIMARY CARE: OUR CLINIC WAS ABLE TO SERVE ALMOST 5,000 LOW INCOME PATIENTS. 1,665 VACCINES WERE DISTRIBUTED, AND WE WERE ABLE TO PROCESS 2,400 LABS AT LOW COST.
Expenses $2,135,352 · Revenue $539,114
-
BEHAVIORAL HEALTH: CAMINO HAD 884 ENCOUNTERS THAT RECEIVED THERAPHY SERVICES AND SERVED 1900 ENCOUNTERS THAT HAD SPECIAL NEEDS THROUGH OUR SOCIAL NAVIGATION SERVICES.
Expenses $1,741,998 · Revenue $626,538
-
CAMINO VIDA: CAMINO VIDA LAUNCHED THE WELLNESS CENTER ON SEPTEMBER 15, WHICH INCLUDES A MEDICALLY INTERGRATED FITNESS FACILITY AND TEACHING KITCHEN
Expenses $449,548 · Revenue $29,141
-
THE WEARHOUSE: CAMINO WAS ABLE TO HELP 300 PEOPLE IN NEED OF CLOTHING AND GAVE AWAY OVER 5,500 WORTH OF ITEMS FOOD FARMACY (FOOD PANTRY): CAMINO WAS ABLE TO PROVIDE FOOD TO 9,342 PEOPLE
Expenses $1,292,450 · Revenue $262,272
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHARISSE JOHNSON
EXECUTIVE DI
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GEOFFREY GIBBS
TRUSTEE
- Total calculated
- $0
-
JOE JACKSON
TRUSTEE
- Total calculated
- $0
-
DR LILIANA MAZZEI
TRUSTEE
- Total calculated
- $0
-
SHAUN MOYNIHAN
TRUSTEE
- Total calculated
- $0
-
GREGORY A PHIPPS
TRUSTEE
- Total calculated
- $0
-
REV RUSSELL S PRICE
PRESIDENT &
- Total calculated
- $0
-
MANUEL RODRIGUEZ
TRUSTEE
- Total calculated
- $0
-
DR CARMEN TEAGUE
TRUSTEE
- Total calculated
- $0
-
DR LUIS VALLES
TRUSTEE
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.