Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 27-3044487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,050,445
Up $550,068 (+110%) from 2017
Net Assets
Up$1,050,445
Up $581,062 (+124%) from 2017
Liabilities
Down$0
Down $30,994 (-100%) from 2017
Revenue
Up$884,165
Up $315,193 (+55%) from 2017
Expenses
Up$303,103
Up $169,686 (+127%) from 2017
Net Income
Up$581,062
Up $145,507 (+33%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $463,520 | $750,506 | ▲ $286,986 |
| Cash and Non-Interest-Bearing Accounts | $27,897 | $299,939 | ▲ $272,042 |
| Accounts Receivable | $8,960 | $0 | ▼ $8,960 |
| Total Assets | $500,377 | $1,050,445 | ▲ $550,068 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,994 | $0 | ▼ $30,994 |
| Total Liabilities | $30,994 | $0 | ▼ $30,994 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $469,383 | $1,050,445 | ▲ $581,062 |
| Total Net Assets Fund Balance | $469,383 | $1,050,445 | ▲ $581,062 |
| Total Liabilities and Net Assets / Fund Balance | $500,377 | $1,050,445 | ▲ $550,068 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Rhodes | Director | PT | $90,417 | $90,417 |
| Name | Title |
|---|---|
| Ariel Kelley | President |
| Dawnelise Rosen | Vice President |
| Ashley Mauritson | Director |
| Bridget Doherty | Director |
| Carlos Carrera | Director |
| Doug Provisor | Director |
| Jorge Flores | Director |
| Mark McWilliams | Director |
| Nora Almaras | Director |
| Lisa Rhodes | Secretary |
| Ari Rosen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,587 |
| Salaries, Compensation, and Employee Benefits | $21,800 |
| Grants and Similar Amounts Paid | $20,716 |
| Total Fundraising Expense | $4,377 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $130,162 | $37,273 | - | $167,435 |
| Grants to Domestic Orgs | $20,716 | - | - | $20,716 |
| Other Salaries and Wages | - | $18,738 | - | $18,738 |
| All Other Expenses | $11,252 | $3,401 | $2,238 | $16,891 |
| Insurance | - | $6,377 | - | $6,377 |
| Other Expenses | $5,041 | $0 | - | $5,041 |
| Advertising | $1,423 | $1,205 | $2,139 | $4,767 |
| Fees for Services Accounting | - | $3,329 | - | $3,329 |
| Payroll Taxes | - | $1,679 | - | $1,679 |
| Other Employee Benefits | - | $1,383 | - | $1,383 |
| Occupancy | $741 | $200 | - | $941 |
| Total Functional Expenses | $218,289 | $80,437 | $4,377 | $303,103 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance Medical Center | Healdsburg, CA | 501(c)(3) | Part-time Latina outreach and engagement coordinator. | $12,500 |
| City of Healdsburg | Healdsburg, CA | - | Zumba scholarships allow low-income residents to access affordable fitness classes to improve their health and wellbeing. | $6,567 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,713 |
| Fundraising Gross Income | $46,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event of the Heart | $308,406 | $30,000 | $38,455 | $-8,455 |
| Day of the Dead | $56,377 | $16,688 | $17,549 | $-861 |
| Total Events | $364,783 | $46,688 | $97,713 | $-51,025 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lori Rhodes | Board Member | Lori Rhodes is a paid consultant as the Program Director for the FirstGen College Counseling program. | No | $90,417 |
“Board members Ari Rosen and Dawnelise Rosen have a family relationship.”
“The return will be circulated among officers of Board of Directors and Executive Director for review and approval.”
“Upon Request”
“Corazon formation documents are available upon request.”
“Administrative Consultant: Program service expenses 0. Management and general expenses 19,665. Fundraising expenses 0. Total expenses 19,665. Babysitting: Program service expenses 37,985. Management and general expenses 365. Fundraising expenses 0. Total expenses 38,350. Community Outreach Consultant: Program service expenses 1,655. Management and general expenses 15,322. Fundraising expenses 0. Total expenses 16,977. First Gen Director: Program service expenses 90,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,417. Translating: Program service expenses 105. Management and general expenses 939. Fundraising expenses 0. Total expenses 1,044. Payroll fees: Program service expenses 0. Management and general expenses 982. Fundraising expenses 0. Total expenses 982.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2139 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4767 |
| IRS990/AllOtherContributionsAmt | 0 | 582833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16891 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ari Rosen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7073950938 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Healdsburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 318095 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 928742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20716 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483 |
| IRS990/CYOtherExpensesAmt | 0 | 260587 |
| IRS990/CYOtherRevenueAmt | 0 | -51025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 581062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21800 |
| IRS990/CYTotalExpensesAmt | 0 | 303103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884165 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FirstGen College Counseling program prepares historically underserved Healdsburg high school students to become the first in their families to complete college through comprehensive one-on-one support of the entire college application process. FirstGen improves educational equity for all students by increasing the four-year college attendance rate for students from low-income families. These students have self-identified as wanting to go to college, are taking honors and AP level courses and maintaining a college-track grade point average. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Corazon Healdsburg |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ariel Kelley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dawnelise Rosen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ari Rosen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Provisor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jorge Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nora Almaras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashley Mauritson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark McWilliams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carlos Carrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Rhodes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 90417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 318975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 26934 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20716 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20716 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 981878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Corazon Healdsburg's mission is to bridge the racial and economic divide in Healdsburg. Today, Corazon offers programs to improve health and wellbeing for all who live and work in Healdsburg through innovative partnerships and community driven programming. Working with youth and their families, Corazon aims to break cycles of poverty and improve quality of life for those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1050445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -51025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -51025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1383 |
| IRS990/OtherExpensesGrp/Desc | 0 | Kinder2College |
| IRS990/OtherExpensesGrp/Desc | 1 | First Gen |
| IRS990/OtherExpensesGrp/Desc | 2 | Operations expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Financial Literacy |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1679 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dawnelise Rosen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Comite program income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Corazon's Adult Education classes increase English fluency and educational attainment for adults in Healdsburg by offering classes at night for working adults and during the day. Our High School Equivalency preparation class allows adults to study for their high school diploma in Spanish. Classes are provided by Santa Rosa Junior College on-site at the Healdsburg Community Center and childcare is provided by Corazon Healdsburg. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40719 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Kinder 2College Program: Corazon establishes college savings accounts for every kindergarten student in the Healdsburg Public Schools. This program is used as a tool to encourage families to save towards post-secondary education with matched investment from the community at various stages. This data-informed program engages families and their kindergarten-age children to start thinking about their educational pathway and saving funds to achieve those goals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27002 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38437 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 559972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 78417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 435555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 133417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 568972 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 581062 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 750506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 285500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 295500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 928742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1488714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14925 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 46688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 46688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1254827 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 285500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 295500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 981395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 568932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1550327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 981878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 568972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1550850 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 318095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 278406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97713 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 7044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 31434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 38478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Event of the Heart |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Day of the Dead |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 308406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 364783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -51025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17549 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6567 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Part-time Latina outreach and engagement coordinator. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Zumba scholarships allow low-income residents to access affordable fitness classes to improve their health and wellbeing. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Alliance Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | City of Healdsburg |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942308748 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 946000347 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1381 University Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 401 Grove St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Healdsburg |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Healdsburg |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95448 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95448 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scopa Has A Dream, Inc. dba Corazon Healdsburg, entered into a grant agreement with Alliance Medical center for their grant in 2017. It had a specific purpose and their work was monitored under the agreement, ensuring it was in conformity with the work that was outlined in the initial agreement. Records for the grant were maintained. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Lori Rhodes |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 90417 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Lori Rhodes is a paid consultant as the Program Director for the FirstGen College Counseling program. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members Ari Rosen and Dawnelise Rosen have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return will be circulated among officers of Board of Directors and Executive Director for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Corazon formation documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative Consultant: Program service expenses 0. Management and general expenses 19,665. Fundraising expenses 0. Total expenses 19,665. Babysitting: Program service expenses 37,985. Management and general expenses 365. Fundraising expenses 0. Total expenses 38,350. Community Outreach Consultant: Program service expenses 1,655. Management and general expenses 15,322. Fundraising expenses 0. Total expenses 16,977. First Gen Director: Program service expenses 90,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,417. Translating: Program service expenses 105. Management and general expenses 939. Fundraising expenses 0. Total expenses 1,044. Payroll fees: Program service expenses 0. Management and general expenses 982. Fundraising expenses 0. Total expenses 982. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 500377 |
| IRS990/TotalAssetsEOYAmt | 0 | 1050445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 500377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.