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Nonprofiteer
← DEL ORO CAREGIVER RESOURCE CENTER

Form 990 for tax year 2022

Filed by DEL ORO CAREGIVER RESOURCE CENTER.

Totals

Total revenue
$2,697,058
Total expenses
$2,860,147
Contributions and grants received
$2,658,476
Grants paid
$0
Program service revenue
$0
Investment income
-$389
Other revenue
$38,971
Total assets, end of year
$655,461
Total liabilities, end of year
$309,955
Net assets or fund balances, end of year
$345,506
Program services expenses (Part IX)
$2,703,970
Management and general expenses
$156,177
Fundraising expenses
$0
Program service expenses (Part III)
$2,703,970

Program services were 94.5% 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.

  • 1e · Government grants (contributions)

    $2,590,184

  • 1f · All other contributions, gifts and grants

    $68,292

  • 7b · Less cost or other basis and sales expenses

    securities $389

  • 7c · Gain or loss

    securities -$389

  • 7d · Net gain or loss

    total -$389 · excluded -$389

  • 8a · Fundraising events: gross income

    $50,725

  • 8b · Fundraising events: direct expenses

    $15,225

  • 8c · Net income from fundraising events

    total $35,500 · excluded $35,500

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $1,783 · related or exempt $1,783

  • 11b · Other revenue: INTEREST INCOME

    total $1,688 · related or exempt $1,688

  • 11e · Other revenue, total

    $3,471

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $223,380 · program services $201,042 · management and general $22,338

  • 7 · Other salaries and wages

    total $895,447 · program services $850,675 · management and general $44,772

  • 8 · Pension plan contributions

    total $35,062 · program services $33,309 · management and general $1,753

  • 9 · Other employee benefits

    total $73,734 · program services $70,047 · management and general $3,687

  • 10 · Payroll taxes

    total $79,260 · program services $75,297 · management and general $3,963

  • 11b · Fees: legal

    total $3,010 · management and general $3,010

  • 11c · Fees: accounting

    total $31,000 · management and general $31,000

  • 11g · Fees: other

    total $12,756 · management and general $12,756

  • 13 · Office expenses

    total $139,386 · program services $124,922 · management and general $14,464

  • 16 · Occupancy

    total $72,666 · program services $64,905 · management and general $7,761

  • 17 · Travel

    total $3,560 · program services $3,560

  • 22 · Depreciation, depletion and amortization

    total $17,483 · program services $17,483

  • 23 · Insurance

    total $26,695 · program services $24,025 · management and general $2,670

  • 24a · Other expenses: RESPITE

    total $1,166,749 · program services $1,166,749

  • 24b · Other expenses: CONSULTANTS

    total $65,669 · program services $59,102 · management and general $6,567

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,125 · program services $7,312 · management and general $813

  • 24d · Other expenses: MISCELLANEOUS

    total $6,165 · program services $5,542 · management and general $623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,053 · end of year $285,013

  • 10a · Land, buildings and equipment: cost or other basis

    $103,299

  • 10b · Land, buildings and equipment: accumulated depreciation

    $55,041

  • 10c · Land, buildings and equipment, net

    beginning of year $37,616 · end of year $48,258

  • 11 · Investments: publicly traded securities

    beginning of year $5,005 · end of year $5,177

  • 15 · Other assets

    beginning of year $4,922 · end of year $317,013

  • 25 · Other liabilities

    beginning of year $0 · end of year $309,955

  • 27 · Net assets without donor restrictions

    beginning of year $498,336 · end of year $333,643

  • 28 · Net assets with donor restrictions

    beginning of year $10,260 · end of year $11,863

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS.

  • THE ORGANIZATION PROVIDES SERVICES TO CAREGIVERS/FAMILIES OF IMPAIRED ADULTS INCLUDING: GENERAL INFORMATION AND REFERRAL, CAREGIVER INTAKES, ASSESSMENT, COUNSELING, LEGAL/FINANCIAL CONSULTATION, RESPITE CARE, TRAINING SERVICES, AND OUTREACH.

    Expenses $2,703,970

As filed on the 2022 return.

Listed in Part VII

  • Michelle Nevins

    EXECUTIVE DIRECTOR

    Total calculated
    $128,277
    From this org
    $128,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Luz Johnson

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    5

  • David Brown

    CHIEF FINANCIAL OFFICER (THRU )

    Total calculated
    $0
    Hours/week
    5

  • Tricia Rosenbaum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Bollum

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alan Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Kinsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casey Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave McMurchie

    DIRECTOR (THRU )

    Total calculated
    $0
    Hours/week
    1

  • Gail Arno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Kellis Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Cimino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Crooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Okamoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Arjil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
6 February 2024
IRS schema version
2022v5.0
Source object
202430399349301958

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