2024-02-08T15:51:43-06:00 2023-06-30 910189318 MOSS ADAMS LLP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2022-07-01 680123611 DEL ORO CAREGIVER RESOURCE CENTER DELO 9167289333 8421 AUBURN BLVD 265 CITRUS HEIGHTS CA 95610 MICHELLE NEVINS MBA EXECUTIVE DIRECTOR 9167289333 2024-02-06 1 MICHELLE NEVINS MBA XXX-XX-XXXX 0 CHRISTOPHER B MORSE P00448835 5593895700 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE NEVINS MBA 8421 AUBURN BLVD SUITE 120 CITRUS HEIGHTS CA 95610 2712672 0 X WWW.DELORO.ORG X 1987 CA TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. 14 14 21 29 0 0 2901959 2658476 0 0 0 -389 -3548 38971 2898411 2697058 0 0 0 0 1002789 1306883 0 0 0 1683089 1553264 2685878 2860147 212533 -163089 508596 655461 0 309955 508596 345506 TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. 0 0 2703970 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. 2703970 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 21 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 CA X DEL ORO CAREGIVER RESOURCE CENTER 9167289333 8421 AUBURN BLVD SUITE 120 CITRUS HEIGHTS CA 95610 MICHELLE NEVINS EXECUTIVE DIRECTOR 40.00 X 128277 0 0 LUZ JOHNSON CHIEF FINANCIAL OFFICER 5.00 X X 0 0 0 DAVID BROWN CHIEF FINANCIAL OFFICER (THRU ) 5.00 X X 0 0 0 TRICIA ROSENBAUM PRESIDENT 1.00 X X 0 0 0 TOM BOLLUM VICE PRESIDENT 5.00 X X 0 0 0 ALAN FISHER DIRECTOR 1.00 X 0 0 0 CAROL KINSEL DIRECTOR 1.00 X 0 0 0 CASEY SIMON DIRECTOR 1.00 X 0 0 0 DAVE MCMURCHIE DIRECTOR (THRU ) 1.00 X 0 0 0 GAIL ARNO DIRECTOR 1.00 X 0 0 0 HEIDI KELLIS JOHNSON DIRECTOR 1.00 X 0 0 0 JENNIFER LEE DIRECTOR 1.00 X 0 0 0 MARK CIMINO DIRECTOR 1.00 X 0 0 0 MATTHEW CROOKS DIRECTOR 1.00 X 0 0 0 SCOTT OKAMOTO DIRECTOR 1.00 X 0 0 0 TIFFANY RAMIREZ DIRECTOR 1.00 X 0 0 0 TOM ARJIL DIRECTOR 1.00 X 0 0 0 128277 0 0 1 0 0 0 0 2590184 68292 2658476 389 -389 -389 -389 50725 15225 35500 35500 ADMINISTRATIVE FEES 624100 1783 1783 INTEREST INCOME 624100 1688 1688 3471 2697058 3471 0 35111 223380 201042 22338 895447 850675 44772 35062 33309 1753 73734 70047 3687 79260 75297 3963 3010 3010 31000 31000 12756 12756 139386 124922 14464 72666 64905 7761 3560 3560 17483 17483 26695 24025 2670 RESPITE 1166749 1166749 CONSULTANTS 65669 59102 6567 DUES AND SUBSCRIPTIONS 8125 7312 813 MISCELLANEOUS 6165 5542 623 2860147 2703970 156177 0 461053 285013 103299 55041 37616 48258 5005 5177 4922 317013 508596 655461 0 309955 0 309955 X 498336 333643 10260 11863 508596 345506 508596 655461 -163089 0 X X 0 1 X 1 0 X 1469256 2149121 2159515 2901959 2658476 11338327 40305 24228 9245 52746 11471 137995 1509561 2173349 2168760 2954705 2669947 11476322 11476322 463 67 70 136 1688 2424 11478746 8515 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10260 63218 59872 13606 21052 45319 57111 10260 34059 55757 68314 21052 36620 107757 0 110136 34059 11341 89521 0 64242 36620 1.00000 0 0 103299 55041 48258 48258 PREPAID RENT/DEPOSITS 11430 RIGHT-OF-USE LEASE ASSETS OPERATING 305583 317013 RIGHT-OF-USE LEASE LIABILITY OPERATING - CURRENT 77227 RIGHT-OF-USE LEASE LIABILITY OPERATING - LT 232728 309955 X 2816214 119156 119156 2697058 0 2697058 2743387 -116760 -116760 2860147 0 2860147 PART X, LINE 2: AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 15,225. ACCRUAL TO CASH ADJUSTMENTS - REVENUE 103,931. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 15,225. ACCRUAL TO CASH ADJUSTMENTS - EXPENSES -131,985. PART X, LINE 2 AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. SPECIAL EVENTS 50725 50725 15225 50725 50725 15225 15225 35500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. THE 990 IS AVAILABLE UPON REQUEST AND COPIES ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL AND ONLY HAS ONE PROGRAM. CONFLICTS OF INTEREST ARE SIMPLE TO MONITOR THROUGH DISCUSSION AT BOARD MEETINGS AND REVIEW OF ANNUAL AUDIT DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. AGENCY BUDGET IS DEVELOPED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS, WHICH INCLUDES EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE DEL ORO CAREGIVER RESOURCE CENTER OFFICES AND ARE AVAILABLE FOR REVIEW AT THAT LOCATION. PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.