Civic Intelligence

Del Norte Mission Possible

EIN 84-3538055 • 501(c)3 • Crescent City, CA

Profile

Del norte mission possible provides shelter, case management, and connection to support services for those who are homeless or at risk of becoming homeless. We partner with individuals and agencies in the community to collaborate on locally driven solutions to the growing homeless epidemic.

1765 Northcrest DriveCrescent City, CA 95531

www.delnortemissionpossible.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

138%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,174,414

Up $962,099 (+453%) from 2023

Liabilities

Up

$777,045

Up $654,053 (+532%) from 2023

Net Assets

Up

$397,369

Up $308,046 (+345%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$1,363,401

Up $863,988 (+173%) from 2023

Expenses

Up

$1,060,216

Up $636,450 (+150%) from 2023

Net Income

Up

$303,185

Up $227,538 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $37,395Liabilities 2020: $25,784Net Assets 2020: $11,6112020Assets 2021: $147,185Liabilities 2021: $126,170Net Assets 2021: $21,0152021Assets 2022: $207,823Liabilities 2022: $176,215Net Assets 2022: $31,6082022Assets 2023: $212,315Liabilities 2023: $122,992Net Assets 2023: $89,3232023Assets 2024: $1,174,414Liabilities 2024: $777,045Net Assets 2024: $397,3692024

Highlighted filing

2024

Assets$1,174,414
Liabilities$777,045
Net Assets$397,369
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $50,872Expenses 2020: $55,998Net Income 2020: -$5,1262020Revenue 2021: $151,833Expenses 2021: $142,429Net Income 2021: $9,4042021Revenue 2022: $296,226Expenses 2022: $285,633Net Income 2022: $10,5932022Revenue 2023: $499,413Expenses 2023: $423,766Net Income 2023: $75,6472023Revenue 2024: $1,363,401Expenses 2024: $1,060,216Net Income 2024: $303,1852024

Highlighted filing

2024

Revenue$1,363,401
Expenses$1,060,216
Net Income$303,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,174,414
Liabilities
$777,045
Net assets
$397,369
Revenue
$1,363,401
Expenses
$1,060,216
Net income
$303,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.78$0.40$1.36$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.50$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$1,363,401
Mission and Program Overview

Mission

Del norte mission possible provides shelter, case management, and connection to support services for those who are homeless or at risk of becoming homeless. We partner with individuals and agencies in the community to collaborate on locally driven solutions to the growing homeless epidemic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,993$756,056▲ $688,063
Pledges and Grants Receivable$142,922$412,846▲ $269,924
Accounts Receivable$1,400--
Total Assets$212,315$1,174,414▲ $962,099
Other Assets Total-$5,512-
Liabilities
Deferred Revenue$60,454$677,026▲ $616,572
Accounts Payable and Accrued Expenses$39,750$92,522▲ $52,772
Other Liabilities$22,788$7,497▼ $15,291
Total Liabilities$122,992$777,045▲ $654,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,323$397,369▲ $308,046
Total Net Assets Fund Balance$89,323$397,369▲ $308,046
Total Liabilities and Net Assets / Fund Balance$212,315$1,174,414▲ $962,099
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Lisa MckeownPresident
Cora RoseBoard Member
Elli KimbauerBoard Member
Hilda Yepes-contrerasBoard Member
Roy JacksonBoard Member
Tabreena RogersSecretary
Suki MccoyTreasurer
Robin HartwickVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,634
Program Service Revenue
$21,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,140
Change in Net Assets
$303,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,061
Salaries, Compensation, and Employee Benefits$527,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,165--$479,165
Fees for Services Management$48,701--$48,701
Payroll Taxes$46,840--$46,840
All Other Expenses$43,534--$43,534
Insurance$24,354--$24,354
Other Expenses$18,000--$18,000
Office Expenses$17,986--$17,986
Fees for Services Other$15,521--$15,521
Occupancy$6,199--$6,199
Fees for Services Accounting$2,973--$2,973
Conferences and Meetings$2,782--$2,782
Pension Plan Contributions$1,150--$1,150
Travel$59--$59
Total Functional Expenses$1,060,216$0$0$1,060,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Donations$7,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Del Norte Mission Possible
EIN
84-3538055
Phone
7074643812
Address
1765 NORTHCREST DRIVE, CRESCENT CITY, CA 95531

Signing Officer

Name
Charlaine Mazzei
Title
Executive Director
Phone
7074643812
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mckeown
Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Del norte mission possible provides shelter, case management, and connection to support services for those who are homeless or at risk of becoming homeless. We partner with individuals and agencies in the community to collaborate on locally driven solutions to the growing homeless epidemic.”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0212315
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IRS990/TotalAssetsGrp/BOYAmt0212315
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IRS990/TotalContributionsAmt01341634
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01060216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122992
IRS990/TotalLiabilitiesEOYAmt0777045
IRS990/TotalLiabilitiesGrp/BOYAmt0122992
IRS990/TotalLiabilitiesGrp/EOYAmt0777045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397369
IRS990/TotalProgramServiceExpensesAmt01060216
IRS990/TotalProgramServiceRevenueAmt021767
IRS990/TotalRevenueGrp/ExclusionAmt021767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174414
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd095531
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLAINE MAZZEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074643812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE MISSION POSSIBLE
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0843538055
ReturnHeader/Filer/PhoneNum07074643812
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 NORTHCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02025-10-09T12:40:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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