2024-01-17T12:36:45-06:00 2022-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2022-01-01 852978137 MESA INDEPENDENT LIVING MESA 8056464460 PO BOX 481 OJAI CA 93024 DAN PARZIALE EXECUTIVE DIRECTOR 8056464460 2024-01-17 1 DAN PARZIALE 999009999 0 BRIAN COUSINO P01363025 8054961883 2024-01-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAN PARZIALE PO BOX 481 OJAI CA 93024 5753628 0 X WWW.MESAFARM.ORG X 2020 CA CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS. 9 8 4 50 0 0 52224 5753628 0 0 0 -258 0 0 52224 5753370 0 0 0 0 16582 239303 0 1610 91693 7130 231008 23712 471921 28512 5281449 53954 5419572 1405 58074 52549 5361498 CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS. 0 0 266525 5781128 MESA IS A TRANSITIONAL HOUSING AND WELLNESS CENTER THAT CULTIVATES POSSIBILITIES FOR TRANSITION AGE YOUTH. THIS IS ACCOMPLISHED THROUGH A WHOLISTIC APPROACH TO THE INDIVIDUAL, BUILDING STRONG RELATIONSHIPS IN THE COMMUNITY, AND THE THEREPEUTIC POTENTIAL OF REGENERATIVE AGRICULTURE. 266525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 4 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8056464460 PO BOX 481 OJAI CA 93024 HARVEY CHAMPLIN TREASURER 1.00 X X 0 0 0 ELIZABETH CLEWS SECRETARY 1.00 X X 0 0 0 MARY ELLEN DYER-RUSSELL DIRECTOR 1.00 X 0 0 0 RYAN JACOBS DIRECTOR 1.00 X 0 0 0 MONIKA MCCLURE CHAIR 1.00 X X 0 0 0 DAN PARZIALE EXECUTIVE DIRECTOR 40.00 X X 0 86985 0 ELIZABETH THOMPSON DIRECTOR 1.00 X 0 0 0 KYLE THOMPSON DIRECTOR 1.00 X 0 0 0 TERRI WOLFE DIRECTOR 1.00 X 0 0 0 0 86985 0 0 0 0 0 0 5309800 443828 11670 5753628 258 -258 -258 -258 5753370 -258 0 0 220427 78501 72403 69523 1033 1033 17843 6250 5870 5723 1610 1610 703 703 12299 274 210 11815 5244 875 4192 177 1942 1780 142 20 1467 210 390 867 21427 21427 10687 10687 6082 5 6077 DESIGNING AND PLANNING 60290 60290 PROGRAM SERVICES 41348 41348 PROFESSIONAL FEES 28241 11400 16841 UTILITIES 15078 15078 26200 18400 5842 1958 471921 266525 113703 91693 53954 1185911 622750 4785 2615688 10490 0 2605198 7679 0 993249 53954 5419572 1405 50623 1000 0 6451 1405 58074 X 52549 3545196 1816302 52549 5361498 53954 5419572 5281449 27500 0 X X 0 1 X 1 1 1 X 24054 52000 5741958 5818012 24054 52000 5741958 5818012 5818012 5818012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060200 2060200 525331 525331 4328 4328 25829 10490 15339 2605198 CONSTRUCTION IN PROGRESS 993249 993249 PAYROLL 6451 6451 5780870 27500 27500 5753370 0 5753370 471921 0 471921 0 471921 PART XI, LINE 2D - OTHER ADJUSTMENTS: VALUE OF DONATED LABOR KYLE THOMPSON ONE OF THE ORIGINAL FOUNDERS. FOR ESCROW. PURCHASE OF PROPERTY. X 77250 1000 0 0 1 1000 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, DAN PARZIALE'S, MOTHER, MARYELLEN DYER-RUSSELL, SERVES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. DYER-RUSSELL RECUSES HERSELF FROM ALL BOARD CONVERSATIONS, AS WELL AS ANY BOARD DECISIONS, THAT ARE DIRECTLY RELATED TO THE PERFORMANCE OR COMPENSATION OF PARZIALE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD OF DIRECTORS WILL REVIEW THE 990. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND DIRECTORS AT LEAST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE MONITORED, REVIEWED, AND DISCUSSED WITH OFFICERS AND DIRECTORS PRIOR TO ALL BOARD DECISIONS IN WHICH A CONFLICT MAY EXIST AND THE ORGANIZATION ENFORCES THE POLICY WHENEVER APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS BASED ON MARKET STUDY OF POSITION. A PROPOSAL IS MADE BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE OBTAINED UPON REQUEST. PAGE 12, PART XII, 3A ORGANIZATION WAS REQUIRED TO UNDERGO A SINGLE AUDIT AS A RESULT OF EXPENDING GREATER THAN $750,000 IN FEDERAL FINANCIAL ASSISTANCE FOR THE YEAR. AMENDED TAX RETURN CHANGES THE 2022 990 AND RELATED FORMS AND SCHEDULES HAVE BEEN AMENDED AS FOLLOWS: 1. 990 PAGE 1, LINE E HAS BEEN UPDATED TO (805) 646-4460. 2. 990 PAGE 6, LINE 2, YES HAS BEEN CHECKMARKED AND AN EXPLANATION HAS BEEN GIVEN. 3. 990 PAGE 9, LINE 1G, IN KIND GOODS HAS BEEN UPDATED FROM $12,170 TO $11,670. LINE 1H NOW SHOWS $5,753,628 INSTEAD OF $5,754,128. 4. 990 PAGE 10, LINE 24B, EXPENSES OF $186 HAVE BEEN MOVED FROM FUNDRAISING TO PROGRAM EXPENSES. ACCORDINGLY, 990 PAGE 2 LINE 4A "EXPENSES" WAS UDPATED TO $266,525. 5. 990 PAGE 12, LINE 2C, YES HAS BEEN CHECK MARKED. 6. SCHEDULE A PAGE 2, LINE 13, THE BOX HAS BEEN CHECKED AND ALL INFORMATION IN SECTION C HAS BEEN REMOVED. 7. SCHEBULE B PAGE 1, THE GENERAL RULE BOX HAS BEEN CHECKED AND THE SPECIAL RULES SECTION HAS BEEN UNCHECKED. 8. SCHEDULE B, ADDITIONAL CONTRIBUTIONS HAVE BEEN ADDED. 9. SCHEDULE D PAGE 4, LINE 2D AND 2E NOW READ $27,500 AND LINES 3 AND 5 NOW READ $5,754,370.