Civic Intelligence

Scopa Has a Dream Inc.

990 • Fiscal year 2021 • EIN 27-3044487

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A
PO Box 1004Healdsburg, CA 95448

(707) 395-0938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$155,021

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,557,513

Down $587,128 (-19%) from 2020

Net Assets

Down

$2,247,238

Down $658,582 (-23%) from 2020

Liabilities

Up

$310,275

Up $71,454 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$3,380,836

Down $550,551 (-14%) from 2020

Expenses

Up

$4,039,418

Up $1,001,275 (+33%) from 2020

Net Income

Down

-$658,582

Down $1,551,826 (-174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $500,377Liabilities 2017: $30,994Net Assets 2017: $469,3832017Assets 2018: $1,050,445Liabilities 2018: $0Net Assets 2018: $1,050,4452018Assets 2020: $3,144,641Liabilities 2020: $238,821Net Assets 2020: $2,905,8202020Assets 2021: $2,557,513Liabilities 2021: $310,275Net Assets 2021: $2,247,2382021Assets 2022: $1,170,561Liabilities 2022: $171,779Net Assets 2022: $998,7822022Assets 2023: $1,255,356Liabilities 2023: $300,566Net Assets 2023: $954,7902023Assets 2024: $1,714,965Liabilities 2024: $119,706Net Assets 2024: $1,595,2592024

Highlighted filing

2021

Assets$2,557,513
Liabilities$310,275
Net Assets$2,247,238
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $568,972Expenses 2017: $133,417Net Income 2017: $435,5552017Revenue 2018: $884,165Expenses 2018: $303,103Net Income 2018: $581,0622018Revenue 2020: $3,931,387Expenses 2020: $3,038,143Net Income 2020: $893,2442020Revenue 2021: $3,380,836Expenses 2021: $4,039,418Net Income 2021: -$658,5822021Revenue 2022: $2,621,443Expenses 2022: $3,899,899Net Income 2022: -$1,278,4562022Revenue 2023: $2,702,854Expenses 2023: $2,746,846Net Income 2023: -$43,9922023Revenue 2024: $2,306,610Expenses 2024: $1,666,141Net Income 2024: $640,4692024

Highlighted filing

2021

Revenue$3,380,836
Expenses$4,039,418
Net Income-$658,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,515,512
Mission and Program Overview

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.

Corazon healdsburg's mission is to bridge the racial and economic divide in healdsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,207,664$1,878,902▼ $328,762
Cash and Non-Interest-Bearing Accounts$405,259$495,614▲ $90,355
Accounts Receivable$423,182$97,135▼ $326,047
Land, Buildings, and Equipment, Net$13,833$64,798▲ $50,965
Prepaid Expenses and Deferred Charges$0$15,964▲ $15,964
Total Assets$3,144,641$2,557,513▼ $587,128
Other Assets Total$94,703$5,100▼ $89,603
Liabilities
Accounts Payable and Accrued Expenses$238,821$165,702▼ $73,119
Deferred Revenue-$144,573-
Total Liabilities$238,821$310,275▲ $71,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,828,974$1,291,916▼ $537,058
Net Assets With Donor Restrictions$1,076,846$955,322▼ $121,524
Total Net Assets Fund Balance$2,905,820$2,247,238▼ $658,582
Total Liabilities and Net Assets / Fund Balance$3,144,641$2,557,513▼ $587,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,798$19,941$84,739
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glaydon De Freitas FihloCEOFT$143,304$11,717$155,021
Melinda EllisCFOFT$55,731$7,095$62,826
Ariel KelleyBoard Member-$44,345-$44,345

Board Members and Trustees

NameTitle
Bridget DohertyChair
Carlos CarreraVice Chair
Ari RosenBoard Member
Dawnelise Regnery RosenBoard Member
Doug ProvisorBoard Member
Jimmy SanchezBoard Member
Jorge FloresBoard Member
Lisa RhodesBoard Member
Marci EllisonBoard Member
Mark WilliamsBoard Member
Nora Arreguin to 22021Board Member
Thomas GoreBoard Member
Ashley MauritsonSecretary
Kevin DeasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,341
Program Service Revenue
$0
Investment Income
$21,425
Other Revenue
$70
All Other Contributions
$2,752,795
Change in Net Assets
$-658,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$84,263Fair Market Value (FMV)
Total Noncash Contributions65$84,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,262
Total Revenue per Audited Statements
$3,544,098
Total Revenue per Form 990
$3,380,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,535,324
Grants and Similar Amounts Paid$1,290,731
Other Expenses$1,213,363
Total Fundraising Expense$179,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,748$178,467$88,698$1,072,913
Grants to Domestic Individuals$940,685--$940,685
Fees for Services Other$400,159$115,836$10,531$526,526
Grants to Domestic Orgs$350,046--$350,046
Current Officers, Directors, Trustees, and Key Employees$163,601$36,236$18,011$217,848
Office Expenses$138,575$18,329$7,315$164,219
Other Employee Benefits$99,201$21,972$10,920$132,093
Payroll Taxes$84,464$18,708$9,298$112,470
Occupancy$43,361$50,855$576$94,792
Fees for Services Accounting$49,943$14,457$1,314$65,714
Other Expenses$26,692$5,912$2,938$35,542
Travel$25,674$4,949$309$30,932
Conferences and Meetings$12,958$2,498$156$15,612
Total Functional Expenses$3,380,463$479,516$179,439$4,039,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,202,680
Expenses per Audited Statements$4,039,418
Total Expenses per Form 990$4,039,418
Expenses Not Reported on Form 990$163,262
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Secure Families CollaborativeSanta Rosa, CA501(c)(3)To Advance the Mission of the Organization.$350,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,676
Fundraising Gross Income$134,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event of the Heart$599,785$134,676$134,676$0
Total Events$599,785$134,676$134,676$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ari rosen and dawnelise regnery rosen are spouses.”

Form 990, Part VI, Section B, Line 11B

“The chief financial and operating officer perform the initial review. The chief executive officer performs the secondary review. The 4-member finance committee reviews, approves or ammends, as necessary. The returns are then presented to all members of the board for review. The finance committee recommends approval based on their review. The board votes to approve or ammend prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation was determined through an executive search professional who benchmarked nonprofit compensation levels in the san francisco bay area and then recommended the compensation level to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is published on guidestar and also provided upon request. Financial statements and conflict of interest are provided upon request”

Filing and Contact Details

Filer

Filer Name
Scopa Has a Dream Inc
EIN
27-3044487
Phone
7073950938
Address
PO BOX 1004, HEALDSBURG, CA 95448

Signing Officer

Name
Kevin Deas
Title
Treasurer
Phone
7073950938
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glaydon De Freitas Filho
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
83

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 400,159. Management and general expenses 115,836. Fundraising expenses 10,531. Total expenses 526,526.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the agency are recorded in operating expenses.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165702
IRS990/AccountsReceivableGrp/BOYAmt0423182
IRS990/AccountsReceivableGrp/EOYAmt097135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG.
IRS990/AllOtherContributionsAmt02752795
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ARI ROSEN
IRS990/BooksInCareOfDetail/PhoneNum07073950938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1004
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEALDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095448
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0405259
IRS990/CashNonInterestBearingGrp/EOYAmt0495614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217848
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0156
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012958
IRS990/ConferencesMeetingsGrp/TotalAmt015612
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0465109
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03359341
IRS990/CYGrantsAndSimilarPaidAmt01290731
IRS990/CYInvestmentIncomeAmt021425
IRS990/CYOtherExpensesAmt01213363
IRS990/CYOtherRevenueAmt070
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-658582
IRS990/CYSalariesCompEmpBnftPaidAmt01535324
IRS990/CYTotalExpensesAmt04039418
IRS990/CYTotalFundraisingExpenseAmt0179439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03380836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0144573
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FIRE RECOVERY SERVICES AND COVID-19 PANDEMIC SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01076846
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0955322
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03380463
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01314
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049943
IRS990/FeesForServicesAccountingGrp/TotalAmt065714
IRS990/FeesForServicesOtherGrp/FundraisingAmt010531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0115836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400159
IRS990/FeesForServicesOtherGrp/TotalAmt0526526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167095
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS CARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY MAURITSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCI ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5JORGE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS GORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIEL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG PROVISOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWNELISE REGNERY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm11ARI ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14NORA ARREGUIN TO 22021
IRS990/Form990PartVIISectionAGrp/PersonNm15GLAYDON DE FREITAS FIHLO
IRS990/Form990PartVIISectionAGrp/PersonNm16MELINDA ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt744345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0465109
IRS990/FundraisingDirectExpensesAmt0134676
IRS990/FundraisingGrossIncomeAmt0134676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0141437
IRS990/GrantAmt01290731
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0940685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0940685
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03515512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021425
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064798
IRS990/LandBldgEquipCostOrOtherBssAmt084739
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CORAZON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02905820
IRS990/NetAssetsOrFundBalancesEOYAmt02247238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01828974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01291916
IRS990/NoncashContributionsAmt084263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0576
IRS990/OccupancyGrp/ManagementAndGeneralAmt050855
IRS990/OccupancyGrp/ProgramServicesAmt043361
IRS990/OccupancyGrp/TotalAmt094792
IRS990/OfficeExpensesGrp/FundraisingAmt07315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138575
IRS990/OfficeExpensesGrp/TotalAmt0164219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094703
IRS990/OtherAssetsTotalGrp/EOYAmt05100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132093
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEE
IRS990/OtherExpensesGrp/FundraisingAmt022497
IRS990/OtherExpensesGrp/FundraisingAmt16876
IRS990/OtherExpensesGrp/FundraisingAmt22938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25912
IRS990/OtherExpensesGrp/ProgramServicesAmt0175405
IRS990/OtherExpensesGrp/ProgramServicesAmt163951
IRS990/OtherExpensesGrp/ProgramServicesAmt226692
IRS990/OtherExpensesGrp/TotalAmt0198733
IRS990/OtherExpensesGrp/TotalAmt181293
IRS990/OtherExpensesGrp/TotalAmt235542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01072913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018708
IRS990/PayrollTaxesGrp/ProgramServicesAmt084464
IRS990/PayrollTaxesGrp/TotalAmt0112470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015964
IRS990/PrincipalOfficerNm0GLAYDON DE FREITAS FILHO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03882500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01663992
IRS990/PYInvestmentIncomeAmt021217
IRS990/PYOtherExpensesAmt0702630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027670
IRS990/PYRevenuesLessExpensesAmt0893244
IRS990/PYSalariesCompEmpBnftPaidAmt0671521
IRS990/PYTotalExpensesAmt03038143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03931387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-658582
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02207664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03359341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03882500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02246229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0599972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011016784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057328
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt011030054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0289576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0289576
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0289576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03359411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03910170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02459722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0934707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655620
IRS990ScheduleA/Total509Grp/TotalAmt011319630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03380836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03931199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02474073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0935190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011376958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,513
Liabilities
$310,275
Net assets
$2,247,238
Revenue
$3,380,836
Expenses
$4,039,418
Net income
-$658,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.60$2.31$1.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.95$2.70$2.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$2.62$3.90$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.31$2.25$3.38$4.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.24$2.91$3.93$3.04$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.30$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.57$0.13$0.44