2023-07-15T09:51:33-00:00 2022-12-31 263332097 Controller-on-Call 4211 Broad Street Ste C San Luis Obispo CA 93401 990EZ 2022-01-01 823047951 Los Osos Cares Inc LOSO 8055922701 P O Box 6602 Los Osos CA 93412 Elizabeth Gonzalez Treasurer 8055922701 2023-07-15 false Elizabeth Gonzalez XXX-XX-XXXX Elizabeth Lisa F Gonzalez EA P00078101 8055442895 2023-07-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.losososcares.com X X 153349 X 136372 16977 836 16141 152513 27802 1171 104680 133653 18860 72542 -8078 83324 X 80249 108828 200 410 80449 109238 7907 25914 72542 83324 Provide financial and resources services for the community The Resource Center serves families and adults in need, providing both financial support and meeting space for partner organizations providing mental health, medical, employment, transportation, housing and legal issues. 69789 Womenade of Estero Bay provides financial support for those referred by local public and private service agencies to cover basic needs, housing, utilities and medical needs 38202 Support those who live on the margins by providing weekly community dinners, a Warming Center during the winter, weekly laundry services at local laundramats and transportation for seniors 5151 113142 Rev Caroline Hall Chair 005.00 0 Linda Quesenberry Vice Chair/Exec Dir 025.00 0 Violeta Vallin Secretary 005.00 0 Lisa Gonzalez Treasurer 008.00 0 Jim Stanfill Board Member 005.00 0 Andrea Brown Board Member 008.00 0 Sharon O'Leary Board Member 005.00 0 false false false false false false false 0 0 0 false false Controller-on-Call 4211 Broad Street Ste C San Luis Obispo CA 93401 8055442895 false false false false false false false false false false false NONE NONE true X 19578 64016 138959 142902 136372 501827 19578 64016 138959 142902 136372 501827 501827 0 0 0 0 19578 64016 138959 142902 136372 501827 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sea Pines Ball Drop 8067 8067 636 Womenade Yard Sale 7170 7170 200 1 1740 1740 16977 16977 836 836 16141 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,813 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,064 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,639 Form 990-EZ, Part I, Line 16, Other Expenses Program-Senior 321 Form 990-EZ, Part I, Line 16, Other Expenses Program-Community Dinners 4,564 Form 990-EZ, Part I, Line 16, Other Expenses Program-Laundry Love 266 Form 990-EZ, Part I, Line 16, Other Expenses Progam-Immediate Needs 58,729 Form 990-EZ, Part I, Line 16, Other Expenses Program-Latin Outreach 190 Form 990-EZ, Part I, Line 16, Other Expenses Program-Gas Cards 6,759 Form 990-EZ, Part I, Line 16, Other Expenses Dignity Grant Partners 23,500 Form 990-EZ, Part I, Line 16, Other Expenses Marketing Outreach 2,461 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,151 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 422 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 49 Form 990-EZ, Part I, Line 16, Other Expenses Website Expense 232 Form 990-EZ, Part I, Line 16, Other Expenses Other Miscellaneous Expenses 32 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 322 Form 990-EZ, Part I, Line 16, Other Expenses Taxes Licenses 75 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Processing 91 Form 990-EZ, Part I, Line 20, Net Assets Net Assets Adjustment -8,078 Form 990-EZ, Part II, Line 24, Other Assets Due from Client Beginning of year 200, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 0, End of year 410 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liabilities Beginning of year 297, End of year 203 Form 990-EZ, Part II, Line 26, Liabilities Unearned Grant - SLO County PHP Beginning of year 5,960, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Unearned Dignity Grant Beginning of year 0, End of year 25,000 Form 990-EZ, Part II, Line 26, Liabilities Unearned Grant - SLO County Education Beginning of year 1,457, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 193, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Unearned Grant-SLO Comm Foundation Beginning of year 0, End of year 711