NORTH COAST OPPORTUNITIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH COAST OPPORTUNITIES INC (EIN 94-1671958)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202211299349302546
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T10:58:19-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954401626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vasin Heyn & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 N Parkway Calabasas 201 | AddressLine1Txt |
| City | Calabasas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941671958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Coast Opportunities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7074673200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N State Street | AddressLine1Txt |
| City | Ukiah | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Patty Bruder | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Patty | PersonFirstNm |
| Person Last | Bruder | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rolland Vasin | PreparerPersonNm |
| PTIN | P00644882 | PTIN |
| Phone | 8182223500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patty Bruder | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N State Street | AddressLine1Txt |
| City | Ukiah | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,878,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncoinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | North Coast Opportunities develops and provides services that strengthen our communities, one person at a time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 256 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,570,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,317,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $210,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $992,593 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $548,668 | PYOtherRevenueAmt |
| CY Other Revenue | $566,965 | CYOtherRevenueAmt |
| PY Total Revenue | $27,331,731 | PYTotalRevenueAmt |
| CY Total Revenue | $30,878,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,680,181 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,010,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,900,200 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,988,362 | PYOtherExpensesAmt |
| CY Other Expenses | $18,319,788 | CYOtherExpensesAmt |
| PY Total Expenses | $28,210,741 | PYTotalExpensesAmt |
| CY Total Expenses | $31,900,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$879,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,021,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,627,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,489,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,745,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,869,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,882,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,619,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | North Coast Opportunities develops and provides services that strengthen our communities, one person at a time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,035,177 | ExpenseAmt |
| Revenue | $403,547 | RevenueAmt |
| Desc | Child Care: Provides subsidized child care payments to low-income working families, manages a food and nutrition program for children in family day care, provides resource & referral services to all families within the service area, provides training and support to licensed family day care homes, provides training to child care providers. Approximately 455 families and 789 children received subsidized child care services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,966,888 | ExpenseAmt |
| Desc | Head Start Development Program: Provides educational and support services to very low-income families with children ages 0-5. Approximately 386 children are served each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,003,994 | ExpenseAmt |
| Revenue | $589,046 | RevenueAmt |
| Desc | Community Action / CSBG Programs: Even though the program has the smallest budget, it is the key component of NCO. The program works with other programs and agencies to help low-income people rise out of poverty and become more self-sufficient. CSBG funding includes support to NCO's Garden Projects, Fire Relief, Homeless Prevention, Disaster Preparedness, COVID-19 assistance and Food/Nutrition Services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,153,913 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,159,972 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 562 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 256 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Rozelski CFO | PersonNm |
| Phone | 7074673200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 N State Street | AddressLine1Txt |
| City | Ukiah | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Patty Bruder | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | Yes (X) | $120,265 | $0 | $13,919 |
| Teri Sedrick | |||||||
| Program Director | 40.00 | 0.00 | $113,525 | $0 | $14,310 | ||
| Nancy Powers Stone | |||||||
| Program Director | 40.00 | 0.00 | $113,757 | $0 | $4,632 | ||
| Kimberly Smith | |||||||
| HR Director | 40.00 | 0.00 | $110,154 | $0 | $4,811 | ||
| Anna Rozelski | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | Yes (X) | $93,138 | $0 | $13,329 |
| Tami Bartolomei | |||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tiffany Gibson | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Goldsmith | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Wright | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Tyrrell | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John McCowen | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard McKee | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Kimbell-Auth | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Riemenschneider | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ana Santana | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maria Dahlin | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $550,839 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $51,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Technology Professional Services | |||||
| 390 W Standley St | Ukiah | CA | 95482 | IT Contractors | $514,799 |
| Bridges Construction | |||||
| 923 Parallel Dr Unit 14 | Lakeport | CA | 95453 | Contractor | $282,888 |
| Imagination Station Center | |||||
| 11 N Marin St | Willits | CA | 95490 | Child Care Provider | $259,384 |
| Wanda A Ricca | |||||
| 41221 Little River Airport Rd | Little River | CA | 95456 | Child Care Provider | $173,127 |
| Lake Family Resource Center | |||||
| 5350 Main Street | Kelseyville | CA | 95451 | Child Care Provider | $172,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,964,063 | GovernmentGrantsAmt |
| All Other Contributions | $5,353,465 | AllOtherContributionsAmt |
| Noncash Contributions | $856,095 | NoncashContributionsAmt |
| Total Contributions | $29,317,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food Hub Reveue | 900099 | $589,046 | $589,046 |
| Parent Fees | 624410 | $403,547 | $403,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $992,593 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302 | TotalRevenueColumnAmt |
| Exclusion | $1,302 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental and Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $566,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $566,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,878,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,559,558 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,453 | TotalAmt |
| Program Services | $339,453 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,728 | TotalAmt |
| Program Services | $1,340,728 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,107 | TotalAmt |
| Management And General | $241,107 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,147,697 | TotalAmt |
| Program Services | $7,976,011 | ProgramServicesAmt |
| Management And General | $1,171,686 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,079 | TotalAmt |
| Program Services | $335,479 | ProgramServicesAmt |
| Management And General | $23,600 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,078 | TotalAmt |
| Program Services | $1,074,288 | ProgramServicesAmt |
| Management And General | $235,790 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,239 | TotalAmt |
| Program Services | $788,118 | ProgramServicesAmt |
| Management And General | $54,121 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,939 | TotalAmt |
| Program Services | $1,045 | ProgramServicesAmt |
| Management And General | $18,894 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,488 | TotalAmt |
| Management And General | $39,488 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,729 | TotalAmt |
| Program Services | $915,319 | ProgramServicesAmt |
| Management And General | $27,410 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052 | TotalAmt |
| Management And General | $13,052 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,184 | TotalAmt |
| Program Services | $20,865 | ProgramServicesAmt |
| Management And General | $286,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,528 | TotalAmt |
| Program Services | $62,734 | ProgramServicesAmt |
| Management And General | $66,794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Outside Services | $7,148,653 | $6,930,062 | $218,591 |
| Client Support & Vouchers | $2,850,957 | $2,850,845 | $112 |
| Supplies | $1,725,898 | $1,675,265 | $50,633 |
| Indirect Administration | $1,578,749 | $1,578,864 | -$115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,611 | TotalAmt |
| Program Services | $3,270,896 | ProgramServicesAmt |
| Management And General | $292,715 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,900,169 | TotalAmt |
| Program Services | $29,159,972 | ProgramServicesAmt |
| Management And General | $2,740,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,203 | BOYAmt |
| EOY | $411,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,014 | BOYAmt |
| EOY | $3,365,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,814 | BOYAmt |
| EOY | $3,627,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,187 | BOYAmt |
| EOY | $44,808 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,854 | BOYAmt |
| EOY | $10,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,761,429 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,796,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,143 | BOYAmt |
| EOY | $2,965,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,646 | BOYAmt |
| EOY | $65,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,861 | BOYAmt |
| EOY | $10,489,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,401 | BOYAmt |
| EOY | $3,260,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,286 | BOYAmt |
| EOY | $62,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,549 | BOYAmt |
| EOY | $253,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,415 | BOYAmt |
| EOY | $1,292,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,745,651 | BOYAmt |
| EOY | $4,869,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,210 | BOYAmt |
| EOY | $5,619,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882,210 | BOYAmt |
| EOY | $5,619,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,861 | BOYAmt |
| EOY | $10,489,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,021,781 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,759,318 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,795,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,136,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,146,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,475,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,461,433 | CurrentTaxYearAmt |
| Total | $115,015,355 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,795,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,136,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,146,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,475,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,461,433 | CurrentTaxYearAmt |
| Total | $115,015,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $115,015,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,302 | CurrentTaxYearAmt |
| Total | $9,868 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,965 | CurrentTaxYearAmt |
| Total | $2,415,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,440,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,635,409 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,000 | OtherCostOrOtherBasisAmt |
| Book Value | $290,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,590,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,557 | DepreciationAmt |
| Book Value | $1,136,520 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,161,805 | DepreciationAmt |
| Book Value | $1,168,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,179,510 | DepreciationAmt |
| Book Value | $370,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,460 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,965,097 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances | $889,267 |
| Child Care Reserve | $393,561 |
| Deposits | $9,188 |
| Due to funders payable | $603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,292,619 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,534,987 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $897,281 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,759,318 | OtherRevenueAmt |
| Revenue Not Reported | $2,656,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,878,388 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,878,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,797,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $897,281 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $897,281 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,900,169 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,900,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | North Coast Opportunities, Inc. (NCO) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).NCO has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2021, NCO had no material unrecognized tax benefits, tax penalties or interest.NCO's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2020, 2019, and 2018, are subject to examination by the IRS, generally for 3 years after they were filed.NCOs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2020, 2019, 2018, and 2017, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Government funded assets depreciation $270562 Reinstatement of net assets $68722 Forgiveness of PPP loan $1420034 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Action Network | |||||||
| PO Box 1163 | Gualala | CA | 95445 | $19,748 | $0 | Book Payment | Subcontract |
| Big Valley Bank of Pomo India | |||||||
| 2726 Mission Rancheria Rd | Lakeport | CA | 95453 | $17,098 | $0 | Book Payment | Subcontract |
| Conception Coast Project | |||||||
| 33601 Simpson Rd | Fort Bragg | CA | 95437 | $5,975 | $0 | Book Payment | Subcontract |
| Consolidated Tribal Health Pr | |||||||
| PO Box 387 | Calpella | CA | 95418 | $5,307 | $0 | Book Payment | Subcontract |
| Hope Crisis Response Network | |||||||
| PO Box 967 | Middletown | CA | 95461 | $176,240 | $0 | Book Payment | Subcontract |
| Hopland Band of Pomo Indians | |||||||
| 3000 Shanel Road | Hopland | CA | 95449 | $9,389 | $0 | Book Payment | Subcontract |
| KL Design Solutions | |||||||
| 18710 Magnolia Ct | Hidden Valley L | CA | 95467 | $7,418 | $0 | Book Payment | Subcontract |
| Mendocino Coast Childrens Fu | |||||||
| PO Box 1616 | Mendocino | CA | 95460 | $5,998 | $0 | Book Payment | Subcontract |
| Mendocino Cty Aids Volunteer | |||||||
| PO Box 1350 | Ukiah | CA | 95482 | $8,172 | $0 | Book Payment | Subcontract |
| Mendocino Cty Fire Safe Coun | |||||||
| 410 Jones St Ste C-3 | Ukiah | CA | 95482 | $6,924 | $0 | Book Payment | Subcontract |
| Mendocino Cty Public Broadca | |||||||
| PO Box 1 | Philo | CA | 95466 | $5,847 | $0 | Book Payment | Subcontract |
| Nuestra Alianza de Willits | |||||||
| 291 School Street Suite 1 | Willits | CA | 95490 | $8,268 | $0 | Book Payment | Subcontract |
| Regional Resilience Network | |||||||
| 33601 Simpson Rd | Fort Bragg | CA | 95437 | $5,996 | $0 | Book Payment | Subcontract |
| Renewable Energy Dev Inst | |||||||
| 75 Main St 234 | Willits | CA | 95490 | $21,044 | $0 | Book Payment | Subcontract |
| Siegler Springs Community Dev | |||||||
| 12312 Highway 175 | Middletown | CA | 95461 | $16,452 | $0 | Book Payment | Subcontract |
| Sunrise Special Services Foun | |||||||
| PO Box 479 | Upper Lake | CA | 95485 | $19,577 | $0 | Book Payment | Subcontract |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends | GrantTypeTxt |
| Recipient | 887 | RecipientCnt |
| Cash Grant | $1,340,728 | CashGrantAmt |
| Valuation Method Used | FMV Cash Payment | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Mileage | 1 | $349 | FMV |
| Yes (X) | Other | 1 | $854,937 | FMV |
| Yes (X) | Supplies | 1 | $809 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Redwood Caregiver Resource Center: Provides support and respite services to family members who are caring for a family member who is either struggling with a brain injury or significant medical condition, in an effort to avoid early institutionalization. Approximately 600 clients are served each year. Total program expenses were $2,067,913. OTHER PROGRAM SERVICES 5: Senior Service Programs: Provides stipends for senior citizens to work 20 hours per week, and provides senior citizens with opportunities to volunteer in government or non-profit agencies. Approximately 88 volunteers perform services through the Foster Grandparent Program and 600 work with Retired & Volunteer Senior Program. Total program expenses were $751,763. OTHER PROGRAM SERVICES 6: Volunteer Network - Creates opportunities for people of all ages to volunteer, learn and lead in their communities. Total program expenses were $334,237. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The audit firm prepares the tax return and upper management reviews and makes any necessary corrections before it is filed. The board receives the tax return after it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, Directors, and Key Employees are required to disclose any possible conflicts of interest annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Director: Governing Board is responsible for hiring, setting terms and conditions of employment, and supervision and review of Executive DirectorTop Management: (Chief Financial Officer, Human Resources Director, Program Directors) Human Resources conducts semi annual compensation reviews with Executive Director approval. All top management is supervised by the Executive Director. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Key Employees are Executive Director, Chief Financial Officer, Human Resources Director and Program Directors. See the notes for Executive Director and Top Management. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request and on the Agency's website. |
| Form 990, Part IX, Line 24e: Other Expenses | In-Kind Expenses: Column (A) - Total = $856095; Column (B) - Program Services = $856095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Leasehold Improvements: Column (A) - Total = $340922; Column (B) - Program Services = $298042; Column (C) - Management & General = $42880; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Maintenance and Repairs: Column (A) - Total = $17987; Column (B) - Program Services = $48243; Column (C) - Management & General = $-30256; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Mini Grant: Column (A) - Total = $767926; Column (B) - Program Services = $767926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Other Expenses: Column (A) - Total = $514116; Column (B) - Program Services = $336612; Column (C) - Management & General = $177504; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $43600; Column (B) - Program Services = $23928; Column (C) - Management & General = $19672; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $14036; Column (B) - Program Services = $14036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rentals: Column (A) - Total = $84004; Column (B) - Program Services = $64249; Column (C) - Management & General = $19755; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Stipends: Column (A) - Total = $339236; Column (B) - Program Services = $322823; Column (C) - Management & General = $16413; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $122979; Column (B) - Program Services = $89984; Column (C) - Management & General = $32995; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Travel and Training: Column (A) - Total = $276736; Column (B) - Program Services = $270069; Column (C) - Management & General = $6667; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Vehicle Operations: Column (A) - Total = $30223; Column (B) - Program Services = $34072; Column (C) - Management & General = $-3849; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Volunteer Expense: Column (A) - Total = $155751; Column (B) - Program Services = $144817; Column (C) - Management & General = $10934; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Forgiveness of PPP Loan = $1420034 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Government funded assets depreciation = $270562 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Reinstatement of net assets = $68722 |
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