Totals
- Total revenue
- $1,686,114
- Total expenses
- $2,021,900
- Contributions and grants received
- $1,589,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $156
- Other revenue
- $96,160
- Total assets, end of year
- $809,032
- Total liabilities, end of year
- $416,342
- Net assets or fund balances, end of year
- $392,690
- Program services expenses (Part IX)
- $1,435,727
- Management and general expenses
- $586,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,435,727
Program services were 71.0% 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.
-
1a · Federated campaigns
$338,659
-
1e · Government grants (contributions)
$344,600
-
1f · All other contributions, gifts and grants
$906,539
-
1g · Noncash contributions included above
$32,995
-
3 · Investment income
total $156 · excluded $156
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$134,811
-
8b · Fundraising events: direct expenses
$38,651
-
8c · Net income from fundraising events
total $96,160
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,123,111 · program services $808,403 · management and general $314,708
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $67,484 · program services $48,574 · management and general $18,910
-
10 · Payroll taxes
total $84,827 · program services $61,058 · management and general $23,769
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $120,678 · management and general $120,678
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $150 · management and general $150
-
13 · Office expenses
total $78,999 · program services $69,681 · management and general $9,318
-
14 · Information technology
total $1,896 · program services $1,359 · management and general $537
-
15 · Royalties
total $0
-
16 · Occupancy
total $339,506 · program services $339,506
-
17 · Travel
total $4,328 · management and general $4,328
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,063 · management and general $8,063
-
23 · Insurance
total $24,244 · management and general $24,244
-
24a · Other expenses: KITCHEN EXPENSES
total $51,533 · program services $51,533
-
24b · Other expenses: GRANT EXPENSES
total $43,780 · management and general $43,780
-
24c · Other expenses: CLIENT PROGRAM
total $31,700 · program services $31,700
-
24d · Other expenses: ID RECOVERY
total $11,953 · program services $11,953
-
24e · All other expenses
total $29,648 · program services $11,960 · management and general $17,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $693,375 · end of year $140,153
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,987 · end of year $402,773
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,544 · end of year $19,412
-
10a · Land, buildings and equipment: cost or other basis
$59,227
-
10b · Land, buildings and equipment: accumulated depreciation
$24,400
-
10c · Land, buildings and equipment, net
beginning of year $2,400 · end of year $34,827
-
11 · Investments: publicly traded securities
beginning of year $3,128 · end of year $8,583
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,000 · end of year $203,284
-
17 · Accounts payable and accrued expenses
beginning of year $39,209 · end of year $100,606
-
23 · Secured mortgages and notes payable
end of year $120,000
-
25 · Other liabilities
end of year $195,736
-
27 · Net assets without donor restrictions
beginning of year $725,225 · end of year $392,690
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS AND TO PEOPLE WHO ARE MARGINALIZED, SUFFERING FROM TRAUMA, MENTAL ILLNESS, OR ADDICTION, TO ENHANCE MIND, BODY, SPIRIT, CREATIVITY, AND COMMUNITY.
-
CORAZON DAY CENTER AND RESOURCE HUB: PROVIDES WARM MEALS AND SHOWERS WITH CHRISTIAN ASSISTANCE MINISTRY, ID RECOVERY, RESPITE, STREET OUTREACH, AND CASE MANAGEMENT.
Expenses $1,119,867
-
CORAZON HARM REDUCTION OUTREACH AND DROP-IN: AN EFFORT TO AID CLIENTS THAT ARE SUFFERING FROM DRUG ADDICTION AND OTHER FORMS OF CHEMICAL DEPENDENCIES. PEER SUPPORT AND RECOVERY SPECILISTS ASSIST THOSE IN NEED BY PROVIDING GUIDANCE INTO THE MANY PATHWAYS OF RECOVERY AVAILABLE. THE PROGRAM IS FREE OF CHARGE AND IS PARTICIPANT-CENTERED THAT FITS THE NEEDS OF THOSE SERVED THROUGH NEEDLE EXCHANGE, HARM REDUCTION EDUCATION, MEDICAL CARE, HIV/HEPC TESTING, CASE MANAGEMENT, AND RECOVERY COACHING.
Expenses $201,002
-
CORAZON MEDICAL CLINIC: OPERATES TWO TIMES A WEEK AND PROVIDES BASIC MEDICAL CARE BY LOCAL DOCTORS, NURSES, PRACTITIONERS, AND STUDENTS. THE CLINIC IS FREE AND OFFERS SOME PHARMACEUTICAL NEEDS.
Expenses $114,858
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David StoneDAVID STONE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Phil WatkinsPHIL WATKINS
VICE CHAIRPERSO
- Total calculated
- $0
- Hours/week
- 2
-
Johanna DailyJOHANNA DAILY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Audrey LairdAUDREY LAIRD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Annette MedinaANNETTE MEDINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandee Bryan MarionSANDEE BRYAN MARION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edith DevilbissEDITH DEVILBISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin IrwinKEVIN IRWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia EngstromCYNTHIA ENGSTROM
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael McConnellDR MICHAEL MCCONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany SommersBETHANY SOMMERS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Colleen BridgerCOLLEEN BRIDGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ClevelandLISA CLEVELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gavin RogersGAVIN ROGERS
Executive Dir.
- Total calculated
- $0
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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