2025-02-11T09:42:27-06:00 2024-06-30 910189318 MOSS ADAMS LLP 255 E RIVER PARK CIRCLE STE 220 FRESNO CA 93720 990 2023-07-01 680123611 DEL ORO CAREGIVER RESOURCE CENTER DELO 9167289333 8421 AUBURN BLVD 265 CITRUS HEIGHTS CA 95610 MICHELLE NEVINS MBA EXECUTIVE DIRECTOR 9167289333 2025-02-08 1 0 CHRISTOPHER B MORSE P00448835 5593895700 2025-02-08 2023 2025-03-06 01:10:19Z MICHELLE NEVINS MBA 8421 AUBURN BLVD SUITE 120 CITRUS HEIGHTS CA 95610 2695823 0 X WWW.DELORO.ORG X 1987 CA TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. 11 11 20 27 0 0 2658476 2596756 0 0 -389 0 38971 54023 2697058 2650779 0 0 0 0 1306883 1367082 0 0 0 1553264 1219281 2860147 2586363 -163089 64416 655461 642649 309955 232728 345506 409921 TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS. 0 0 2408526 THE ORGANIZATION PROVIDES SERVICES TO CAREGIVERS/FAMILIES OF IMPAIRED ADULTS INCLUDING: GENERAL INFORMATION AND REFERRAL, CAREGIVER INTAKES, ASSESSMENT, COUNSELING, LEGAL/FINANCIAL CONSULTATION, RESPITE CARE, TRAINING SERVICES, AND OUTREACH. 2408526 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 CA X DEL ORO CAREGIVER RESOURCE CENTER 9167289333 8421 AUBURN BLVD SUITE 120 CITRUS HEIGHTS CA 95610 MICHELLE NEVINS EXECUTIVE DIRECTOR 40.00 X 159804 0 0 LUZ JOHNSON CHIEF FINANCIAL OFFICER 5.00 X X 0 0 0 MARK CIMINO PRESIDENT 5.00 X X 0 0 0 TRICIA ROSENBAUM FORMER PRESIDENT 1.00 X X 0 0 0 GAIL ARNO VICE PRESIDENT 5.00 X X 0 0 0 TOM BOLLUM FORMER VICE PRESIDENT 5.00 X X 0 0 0 ALAN FISHER DIRECTOR 1.00 X 0 0 0 CAROL KINSEL DIRECTOR (RETIRED) 1.00 X 0 0 0 CARON HOUSTON DIRECTOR 1.00 X 0 0 0 CASEY SIMON DIRECTOR 1.00 X 0 0 0 HEIDI KELLIS JOHNSON DIRECTOR (RETIRED) 1.00 X 0 0 0 JENNIFER LEE DIRECTOR 1.00 X 0 0 0 MATTHEW CROOKS DIRECTOR 1.00 X 0 0 0 SCOTT OKAMOTO DIRECTOR 1.00 X 0 0 0 TIFFANY RAMIREZ DIRECTOR 1.00 X 0 0 0 TOM ARJIL DIRECTOR 1.00 X 0 0 0 159804 0 0 1 0 1 0 0 2518246 78510 2596756 90660 45044 45616 45616 INTEREST INCOME 624100 6109 6109 ADMINISTRATIVE FEES 624100 2298 2298 8407 2650779 8407 0 45616 308728 277855 30873 866706 823371 43335 32466 30843 1623 69740 66253 3487 89442 84970 4472 2400 2400 36500 36500 20975 20975 53450 44759 8691 89250 79875 9375 4563 4563 16082 16082 28698 25828 2870 RESPITE 835002 835002 CONSULTANTS 111361 100225 11136 DUES AND SUBSCRIPTIONS 21000 18900 2100 2586363 2408526 177837 0 285013 375095 103299 71123 48258 32176 5177 5440 317013 229938 655461 642649 309955 232728 309955 232728 X 333643 395861 11863 14060 345506 409921 655461 642649 64416 0 X X 0 1 X 1 0 X 2149121 2159515 2901959 2658476 2596756 12465827 24228 9245 52746 11471 58105 155795 2173349 2168760 2954705 2669947 2654861 12621622 12621622 67 70 136 1688 6109 8070 12629692 9210 0.99940 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13606 93143 90946 15803 10260 63218 59872 13606 21052 45319 57111 10260 34059 55757 0 110136 21052 36620 107757 0 110136 34059 1.00000 0 0 103299 71123 32176 32176 PREPAID RENT/DEPOSITS 3542 RIGHT-OF-USE LEASE ASSETS OPERATING 226396 229938 RIGHT-OF-USE LEASE LIABILITY OPERATING - CURRENT 81953 RIGHT-OF-USE LEASE LIABILITY OPERATING - LT 150775 232728 X 2931137 280358 280358 2650779 0 2650779 2844230 257866 257866 2586364 0 2586364 PART X, LINE 2: AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 45,044. ACCRUAL TO CASH ADJUSTMENTS - REVENUE 235,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 45,044. ACCRUAL TO CASH ADJUSTMENTS - EXPENSES 212,822. PART X, LINE 2 AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS. SPECIAL EVENTS 90660 90660 45044 90660 90660 45044 45044 45616 0 0 0 0 0 0 0 0 0 MICHELLE NEVINS EXECUTIVE DIRECTOR 159804 0 0 0 0 0 0 0 0 0 159804 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. THE 990 IS AVAILABLE UPON REQUEST AND COPIES ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS SMALL AND ONLY HAS ONE PROGRAM. CONFLICTS OF INTEREST ARE SIMPLE TO MONITOR THROUGH DISCUSSION AT BOARD MEETINGS AND REVIEW OF ANNUAL AUDIT DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. AGENCY BUDGET IS DEVELOPED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS, WHICH INCLUDES EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE DEL ORO CAREGIVER RESOURCE CENTER OFFICES AND ARE AVAILABLE FOR REVIEW AT THAT LOCATION. PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR ITS SELECTION PROCESS DURING THE TAX YEAR.