2024-11-14T15:31:01-08:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-01-01 953527450 CORAZON INC CORA 7145470357 1505 E 17TH STREET 114 SANTA ANA CA 92705 CHANTAL TRIAY Executive Director 2024-11-14 true true JOHN C DAHLIN P01564445 5624980997 2023 2024-10-15 13:58:12Z MICHAEL SAVAGE 1505 E 17TH STREET 114 SANTA ANA CA 92705 732445 false X WWW.CORAZON.ORG X 1978 CA Building community by strengthening families, enabling service, promoting self sufficiency, and inspiring beneficial relationships across borders. 10 10 3 1350 0 648769 706826 11250 20825 8470 4794 0 668489 732445 470292 516643 0 153649 175297 0 22637 105283 108634 729224 800574 -60735 -68129 441119 334098 171296 132404 269823 201694 Building community by strengthening families, enabling service, promoting self sufficiency, and inspiring beneficial relationships across borders. false false 710199 516643 20825 BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS. 710199 true true false false false false false false false false true false false true true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 3 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false CA X JULIE DELGADILLO 7145470357 1505 E 17TH STREET SANTA ANA CA 92705 JULIE DELGADILLO Executive Dir. 40.00 0.00 X 77000 0 0 TERRY MACKPRANG Member 3.00 0.00 X 0 0 0 THOMAS MCMILLEN CO-TREASURER 8.00 0.00 X X 0 0 0 PAUL SICKING CO-TREASURER 8.00 0.00 X X 0 0 0 JOHN MEAGHER President 8.00 0.00 X X 0 0 0 CHERYL WOLOCATIUK Secretary 3.00 0.00 X X 0 0 0 ISAAC DEKEN MEMBER 3.00 0.00 X 0 0 0 RAUL VERDUZCO MEMBER 3.00 0.00 X 0 0 0 CHANTAL TRIAY MEMBER 3.00 0.00 X 0 0 0 MICHAEL SAVAGE MEMBER 3.00 0.00 X 0 0 0 JOE GERGEN Vice President 8.00 0.00 X X 0 0 0 77000 0 false false false 0 706826 5649 706826 BUS REVENUE 20825 20825 20825 4794 386 4408 0 0 0 0 0 0 0 0 732445 21211 4408 0 0 516643 516643 0 77000 58520 12320 6160 0 73704 56015 11793 5896 0 12581 9562 2013 1006 12012 9130 1921 961 0 0 0 0 0 0 11253 11253 798 399 399 0 0 0 17193 12895 2579 1719 1008 1008 0 2309 1732 577 0 0 2695 2021 404 270 11150 6690 4460 OTHER PROGRAM EXPENSES 28585 28585 FUNDRAISING 6625 6625 EQUIPMENT & MAINTENANCE 5809 5809 COMMUNICATIONS 5168 2584 2584 16041 4415 11626 800574 710199 67738 22637 256781 128205 161664 154296 0 3365 0 0 0 0 0 7829 7808 60436 53544 9587 6892 0 0 0 0 1893 36897 441119 334098 15933 -738 155363 122233 10909 171296 132404 X 239953 201694 29870 269823 201694 441119 334098 -68129 X false false false X 693061 603021 625061 648769 694600 3264512 23675 9005 1700 11250 20825 66455 0 0 0 716736 612026 626761 660019 715425 3330967 52015 76100 35558 30050 78602 272325 3263 148 35765 52919 32965 125060 55278 76248 71323 82969 111567 397385 2933582 101 15 222 8470 4794 13602 0 101 15 222 8470 4794 13602 0 1281 625 1906 718118 612666 626983 668489 720219 3346475 0.87660 0.89490 0.00410 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52225 45333 6892 8211 8211 6892 DEPOSIT 1893 MARKETABLE SECURITIES 2256 MONEY MARKET 471 UNDEPOSITED FUNDS 32277 36897 CREDIT CARD 4156 PAYROLL LIABILITIES 6752 Rounding 1 10909 true NORTH AMERICA 0 0 CONSTRUCTION LOW INCOME HOUSING 0 CONSTRUCTION 516643 TRANSFERS MATERIALS FMV 1 SCHOLARSHIPS NORTH AMERICA 401 COST false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANIZATION REVIEWS FINANCIAL ACTIVITY ON A REGULAR BASIS AND OBSERVES PROGRESS IN PROGRAM ACTIVITY. Form 990, Part VI, Section B, Line 11b Board reviews and approves 990 tax form before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c Annual signing of conflict of interest policy statement. Form 990, Part VI, Section C, Line 19 Board reviews and approves governing documents, policies, and financial statements.