2025-05-06T19:16:12-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 941671958 NORTH COAST OPPORTUNITIES INC NORT 7074673200 413 N STATE STREET UKIAH CA 95482 DAN MCINTIRE CHIEF EXECUTIVE OFFICER 7074673200 2025-05-06 1 1 MATTHEW PETROSKI P00853132 9257902600 2025-04-29 2023 2025-03-06 01:10:19Z DAN MCINTIRE 413 N STATE STREET UKIAH CA 95482 35453036 0 X WWW.NCOINC.ORG X 1968 CA WE EMPOWER PEOPLE TO TRANSFORM THEIR LIVES THROUGH OUR VITAL SERVICES, ACTING (CONTINUED ON SCH O)AS COMMUNITY LEADERS TO BUILD ECONOMIC JUSTICE AND WELL-BEING FOR ALL. 12 12 298 1061 0 0 33755932 34780443 468504 598330 4468 4283 -18485 55459 34210419 35438515 683211 500824 0 0 14019159 15787638 0 0 0 19915250 18956150 34617620 35244612 -407201 193903 17421344 12472137 11769292 6308774 5652052 6163363 X NORTH COAST OPPORTUNITIES EMPOWERS PEOPLE TO TRANSFORM THEIR LIVES THROUGH OUR VITAL SERVICES, ACTING AS A COMMUNITY LEADER TO BUILD ECONOMIC JUSTICE AND WELL-BEING FOR ALL. 0 0 14068996 69265 CHILD CARE: PROVIDES SUBSIDIZED CHILDCARE 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 CHILDCARE PROVIDERS. PROGRAMS AVAILABLE ON REFERRAL LIST: IN LAKE COUNTY 82 FCCH, 24 CENTERS AND MENDOCINO COUNTY 70 FCCH AND 40 CENTERS. ARPA DOLLARS SPENT SO FAR IN LAKE WERE $856,329. THIS INCLUDES PAYMENT TO 7 CENTERS (LICENSED AND EXEMPT), 50FFN'S (FAMILY, FRIEND AND NEIGHBORS), 57 FAMILY DAY CARE HOMES AND A TOTAL OF 397 CHILDREN. ARPA DOLLARS SPENT SO FAR IN MENDOCINO WERE $744,892. THIS INCLUDES PAYMENT TO 14 CENTERS(LICENSED AND EXEMPT), 36 FFN'S (FAMILY, FRIEND AND NEIGHBORS), 47 FAMILY DAY CARE HOMES AND A TOTAL OF 397 CHILDREN. WE HAVE 72 PROVIDERS AND 772 CHILDREN ENROLLED IN CACFP. APPROXIMATELY 677 FAMILIES AND 1,327 CHILDREN RECEIVED SUBSIDIZED CHILDCARE SERVICES. 9136199 9150 HEAD START CHILD DEVELOPMENT PROGRAM PROVIDES EDUCATIONAL PRESCHOOL AND CENTER-BASED CHILDCARE. SUPPORTIVE SERVICES FOR PREGNANT MOTHERS AND FAMILIES WITH CHILDREN AGES 0-5 ARE PROVIDED FOR LOW-INCOME ELIGIBLE. APPROXIMATELY 313 FAMILIES AND 329 CHILDREN AND 1 PREGNANT WOMEN ARE SERVED EACH YEAR. 2087845 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. 7175333 500824 532315 COMMUNITY ACTION / CSBG PROGRAMS: THE PROGRAMS WORK 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, DISASTER RELIEF, HOMELESS PREVENTION, DISASTER PREPAREDNESS, WORK FORCE DEVELOPMENT AND FOOD/NUTRITION SERVICES. NCO ALSO HAS ROBUST VOLUNTEER NETWORK THAT CREATES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO VOLUNTEER, LEARN AND LEAD IN THEIR COMMUNITIES. 7175333 500824 532315 32468373 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 699 0 1 298 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X ANNE ROZELSKI 7074673200 413 N STATE STREET UKIAH CA 95482 MARIA DAHLIN CHAIR 2.00 X X 0 0 0 SHANNON KIMBALL-AUTH VICE CHAIR 2.00 X X 0 0 0 JEFF TYRRELL SECRETARY 2.00 X X 0 0 0 JOHN GOLDSMITH TREASURER 2.00 X X 0 0 0 JAKE BURGESS BOARD MEMBER 2.00 X 0 0 0 DIANNA FACUNDO-PEREZ BOARD MEMBER 2.00 X 0 0 0 LISA JUDD BOARD MEMBER 2.00 X 0 0 0 CANDACE LOWE BOARD MEMBER 2.00 X 0 0 0 JEFF LUCAS BOARD MEMBER 2.00 X 0 0 0 JOHN MCCOWEN BOARD MEMBER 2.00 X 0 0 0 RICHARD MCKEE BOARD MEMBER (THRU 08/23) 2.00 X 0 0 0 JESSICA PYSKA BOARD MEMBER 2.00 X 0 0 0 DAVID RIEMENSCHNIEDER BOARD MEMBER 2.00 X 0 0 0 KIM TANGERMAN BOARD MEMBER (THRU 09/23)) 2.00 X 0 0 0 PATTY BRUDER CHIEF EXECUTIVE OFFICER 40.00 X 158700 0 8614 ANNA ROZELSKI CHIEF FINANCIAL OFFICER 40.00 X 124597 0 20019 DAN MCINTIRE CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 TERI SEDRICK PROGRAM DIRECTOR 40.00 X 141098 0 21009 MIRIAM MCNAMARA PROGRAM DIRECTOR 40.00 X 139775 0 20562 NANCY POWER STONE PROGRAM DIRECTOR 40.00 X 138228 0 20544 MARIA PEREZ DE BAUTISTA CHILDCARE SUBSIDY MANAGER 40.00 X 114556 0 19325 JAMIE CASTALDO RESOURCE & REFERRAL MANAGER 40.00 X 111656 0 7142 928610 0 117215 13 0 1 0 IMAGINATIONSTA19613 - IMAGINATION STATIO 11 N MARIN STREET WILLITS CA 95490 CHILDCARE 556651 WIPFLI PO BOX 3160 MILWAUKEE WI 532013160 CONSULTING & IT 354081 WANDA RICCA 41221 LITTLE RIVER AIRPORT RD LITTLE RIVER CA 95456 CHILDCARE 337971 CHILD CARE SOLUTIONS 1300 MEDICAL CENTER ROHNERT PARK CA 94928 CHILDCARE 145096 MICHELLE BCBRAYER 15065 HIGHLANDS HARBOR RD CLEARLAKE CA 954228151 CHILDCARE 142133 12 89383 34015069 675991 131884 34780443 FOOD HUB REVENUE 900099 442489 442489 OTHER PROGRAM REVENUE 900099 78305 78305 LEADERSHIP MENDOCINO 900099 33870 33870 PARENT FEES 624410 18825 18825 MEMBERSHIP FEES/GARDEN 900099 12450 12450 12391 12391 598330 4283 4283 12400 0 12400 12400 12400 6078 14521 -8443 -8443 OTHER INCOME 900099 33756 33756 REIMBURSEMENTS 900099 17746 17746 51502 35438515 610730 0 47342 X 84165 84165 416659 416659 509888 9945 499943 11124825 10381451 743374 520870 486026 34844 2546844 2283878 262966 1085211 965561 119650 2463 2463 42085 42085 13815766 13590383 225383 211815 119486 92329 1715341 1548880 166461 1517951 1445558 72393 534579 487821 46758 358441 31731 326710 99616 84681 14935 CLIENT SUPPORT & VOUCHE 501084 500573 511 157009 31575 125434 35244612 32468373 2776239 0 434268 724684 3050871 1872498 10226243 6438667 58930 11135 26070 58121 40026 6086760 3547227 2606806 2539533 986105 819524 17421344 12472137 3630083 3949616 16501 16501 8122708 2342657 11769292 6308774 X 5652052 2611562 0 3551801 5652052 6163363 17421344 12472137 X 193903 317408 X 0 1 X 1 1 1 X 26570495 29317528 30104984 33755932 34780443 154529382 26570495 29317528 30104984 33755932 34780443 154529382 154529382 1943 1302 1313 4468 4283 13309 51502 51502 154594193 3972852 0.99960 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 1675359 592172 1083187 2563658 1675821 887837 1117432 946317 171115 440311 332917 107394 2539533 CERTIFICATES OF DEPOSIT 11088 RIGHT-OF-USE ASSET 735272 DEPOSITS 73164 819524 CONTRACT ADVANCES 1124607 OPERATING LEASE LIABILITY 775931 DUE TO FUNDERS 4789 CHILD DEVELOPMENT RESERVES 424225 OTHER LIABILITIES 13105 2342657 X 35905434 134990 331929 466919 35438515 0 35438515 35394123 134990 14521 149511 35244612 0 35244612 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 27301D OF THE CALIFORNIA REVENUE AND TAXATION CODE. AS SUCH, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FIXED ASSET REVENUE 317,408. FUNDRAISING EXPENSES 14,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,521. 1 ACTION NETWORK 39144 OCEAN DR GUALALA CA 95445 450479312 501(C)(3) 5200 0 LISTOS- NEIGHBOORHOOD PREPAREDNESS EVENTS INK PEOPLE INC 627 3RD ST EUREKA CA 95501 943056179 501(C)(3) 17389 0 CAL JOBS- REDWOOD REGION COMMUNITY INPUT EVENTS LAYTONVILLE HEALTHY START 44400 WILLIS AVE LAYTONVILLE CA 95454 942437113 501(C)(3) 10200 0 LISTOS- NEIGHBOORHOOD PREPAREDNESS EVENTS PLAYHOUSE ARTS 1251 9TH ST ARCATA CA 95521 260383637 501(C)(3) 9300 0 CAL JOBS- REDWOOD REGION COMMUNITY INPUT EVENTS POTTER VALLEY YOUTH AND COMMUNITY CENTER 10270 MAIN ST POTTER VALLEY CA 95469 911818721 501(C)(3) 5200 0 LISTOS- NEIGHBOORHOOD PREPAREDNESS EVENTS WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION 1000 B ST EUREKA CA 95501 274553664 501(C)(3) 6876 0 CAL JOBS- REDWOOD REGION COMMUNITY INPUT EVENTS 6 0 STIPENDS 36 133563 RENTAL ASSISTANCE 108 283096 PART I, LINE 2: THE RECIPIENT ORGANIZATION SUBMITS A BUDGET AND SIGNED MOU INDICATING HOW THE FUNDS WILL BE SPENT. IN MOST CASES, NCO REQUIRES RECEIPTS AND INVOICES AS BACK UP DOCUMENTATION FOR THE COSTS. X X 0 0 0 0 0 0 0 1 0 PATTY BRUDER CHIEF EXECUTIVE OFFICER 146450 0 5000 0 7250 0 7974 0 640 0 167314 0 0 0 TERI SEDRICK PROGRAM DIRECTOR 123922 0 5000 0 12176 0 8466 0 12543 0 162107 0 0 0 MIRIAM MCNAMARA PROGRAM DIRECTOR 126822 0 0 0 12953 0 7609 0 12953 0 160337 0 0 0 NANCY POWER STONE PROGRAM DIRECTOR 110935 0 5000 0 22293 0 7402 0 13142 0 158772 0 0 0 PART I, LINE 7 NCO ISSUED INCENTIVE PAY TO ALL ELIGIBLE EMPLOYEES, THE AMOUNT WAS BASED ON AVAILABLE FUNDS DETERMINED BY LEADERSHIP MEMBERS. X PROGRAM SUPPLIES 37 96418 X MEALS 12 35102 X MILEAGE 12 364 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR: GOVERNING BOARD IS RESPONSIBLE FOR HIRING, SETTING TERMS AND CONDITIONS OF EMPLOYMENT, AND SUPERVISION AND REVIEW OF EXECUTIVE DIRECTOR. TOP MANAGEMENT: (CHIEF FINANCIAL OFFICER, HUMAN RESOURCES DIRECTOR, PROGRAM DIRECTORS) HUMAN RESOURCES CONDUCTS ANNUAL COMPENSATION REVIEWS WITH EXECUTIVE DIRECTOR APPROVAL. ALL TOP MANAGEMENT IS SUPERVISED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 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 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,241,196. MANAGEMENT AND GENERAL EXPENSES 111,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,352,839. RESPITE: PROGRAM SERVICE EXPENSES 939,652. MANAGEMENT AND GENERAL EXPENSES 113,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,053,392. PROVIDER PAYMENTS: PROGRAM SERVICE EXPENSES 11,409,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,409,535. FORM 990, PART XI, LINE 9: FIXED ASSET REVENUE 317,408.