2024-11-15T15:55:16-05:00 2024-06-30 274456113 Hollys Accounting & Tax Service 2880 Churn Creek Road Suite B Redding CA 96002 990EZ 2023-07-01 272073271 NORCAL OUTREACH PROJECT NORC PO BOX 494761 REDDING CA 96049 HEATHER LEMON CHIEF FINANCIAL 5309496267 2024-11-15 true true Holly Ware P00821999 5302278510 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X X 88738 X 88738 88738 6957 3165 32146 21930 49324 113522 -24784 98045 73261 X 94167 70543 0 0 3878 2718 98045 73261 0 0 98045 73261 TO SUPPORT AND UNITE LGBTQ COMMUNITY CENTER EXPENSE-THESE WERE USED IN ORDER TO KEEP THE DOORS OPEN AND THE NON PROFIT RUNNING. WE SERVE NOT ONLY REDDING AREA BUT ALSO OUTLYING COMMUNITIES WHO REQUIRE LGBTQ 73525 PRIDE EVENT-VENUE RENTAL, SECURITY REDDING PRIDE HAS BEEN HOSTED BY NORCAL OUTREACH FOR THE PAST 12 YEARS. IT BRINGS FORTH INCLUSION AND A PLATFORM TO SHARE VISIBILITY 15777 YOUTH GROUPS-THIS PROVIDES SUPPORT GROUPS, DROP IN CENTER PACKED WITH GAMES AND ART SUPPLIES. MAKING SURE TO PROVIDE FOR THE MARGINALIZED IN OUR COMMUNITY 49000 24218 113520 RACHEL MACFARLAND SECRETARY 0.00 0 0 0 HEATHER LEMMON CHIEF FINANCIAL OFFICER 0.00 0 0 0 PHILLIP MOLLER CHIEF EXECUTIVE OFFICER 0.00 0 0 0 false false false false false false false false false CA HEATHER LEMMON 2042 MARKET STREET REDDING CA 96003 5309496267 false false false false false false false false false false false NONE true X 81455 49168 138341 88738 357702 81455 49168 138341 88738 357702 357702 357702 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 4,490ADVERTISING 1,209TRAVEL AND TRAINING 1,073FUNDRAISING EXPENSE 5,279BUS EXP BACKGRD CKS FINGERPRINTING 830ADMINISTRATIVE 4,015OUTREACH AND PRIDE EXPENSES 15,777FOOD BANK 13,474MISC 2,605PROPERTY TAXES PAID 572 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIP 3,878 2,718