2026-05-13T16:38:40-05:00 2025-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2024-07-01 562015959 CAMINO COMMUNITY DEVELOPMENT CORPORATION INC CAMI 7045965606 133 STETSON DRIVE CHARLOTTE NC 28262 RUSSELL S PRICE PRESIDENT & CEO 7045965606 2026-05-13 1 1 REBECCA FISHER P01690017 7044993893 2026-05-13 2024 2025-03-06 01:10:19Z RUSSELL S PRICE 133 STETSON DRIVE CHARLOTTE NC 28262 9481485 0 X HTTPS://CAMINO.ORG/ X 1998 NC TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY. 10 10 90 185 0 0 8681126 7682748 1232533 1244587 136641 297166 227595 256984 10277895 9481485 0 0 0 0 3680323 4244924 0 0 305823 5475926 5989638 9156249 10234562 1121646 -753077 10604152 18454378 6227471 5131631 4376681 13322747 X TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY. 0 0 2249111 614127 PRIMARY CARE - CLINIC: DURING THE CALENDAR YEAR, OUR CLINIC SUCCESSFULLY CONDUCTED 8,979 ENCOUNTERS. IN ADDITION, WE PROCESSED 1,913 LAB TESTS AT LOW COSTS, CONTINUING OUR COMMITMENT TO ACCESSIBLE, AFFORDABLE CARE. VIDA, OUR NUTRITION PROGRAM HAD 164 CONSULTATIONS SUPPORTING PATIENTS WITH HIGH-RISK CHRONIC DISEASES. 408071 362410 DENTAL CARE: THROUGHOUT THE CALENDAR YEAR, OUR DENTAL CLINIC CONDUCTED A TOTAL OF 3,404 DENTAL ENCOUNTERS, WHICH INCLUDED 941 DENTAL EXTRACTIONS, 1,649 DENTAL CLEANINGS, AND 350 FREE DENTAL SCREENINGS. ADDITIONALLY, 3,000 INDIVIDUALS RECEIVED ORAL HYGIENE EDUCATION, SUPPORTING OUR MISSION TO PROMOTE PREVENTATIVE CARE AND LONG-TERM ORAL HEALTH IN THE COMMUNITY. 1331801 290979 BEHAVIORAL HEALTH: THIS YEAR, OUR BEHAVIORAL HEALTH TEAM PROVIDED 12,743 BEHAVIORAL HEALTH ENCOUNTERS. ADDITIONALLY, 627 ENCOUNTERS PARTICIPATED IN OUR WELLNESS RECOVERY ACTION PLAN (WRAP) TRAINING, 151 PARTICIPATED IN MENTAL HEALTH FIRST AID TRAINING, 1,028 PARTICIPATED IN PEER SUPPORT CERTIFICATION TRAINING SUPPORTING LONG-TERM MENTAL WELLNESS AND RESILIENCE. 5028990 234055 ALL OTHER PROGRAM SERVICES 5028990 234055 9017973 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 47 0 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X RUSSELL S PRICE 7045965606 133 STETSON DRIVE CHARLOTTE NC 28262 X RUSSELL PRICE PRESIDENT & CEO 1.00 X X 0 0 0 GEOFF GIBBS JR BOARD MEMBER 1.00 X 0 0 0 JOE JACKSON BOARD MEMBER 1.00 X 0 0 0 SHAUN MOYNIHAN BOARD MEMBER 1.00 X 0 0 0 GREG PHIPPS BOARD MEMBER 1.00 X 0 0 0 DR CARMEN TEAGUE BOARD MEMBER 1.00 X 0 0 0 DR LUIS VALLES BOARD MEMBER 1.00 X 0 0 0 DR LILIANA MAZZEI BOARD MEMBER 1.00 X 0 0 0 MANUEL RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 PAMELA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 FRANQUIL N DIAZ DENTAL DIRECTOR 40.00 X 325050 0 0 CURTIS R PREIK MEDICAL DIRECTOR 40.00 X 238451 0 0 SHARISSE JOHNSON CHIEF GROWTH OFFICER 40.00 X 150000 0 0 SAMUEL E FROWINE CHIEF STRATEGY OFFICER 40.00 X 143361 0 0 YESSICA O SIERRA ANDINO CHIEF FINANCIAL OFFICER 40.00 X 149999 0 0 1006861 0 0 5 0 1 0 MISIO LLC 5225 OLD WOODS RD HILLSBOROUGH NC 27278 CONSULTING 126000 1 7682748 7682748 PATIENT REVENUE 900099 878067 878067 CONTRACT REVENUE 900099 366520 366520 1244587 297166 297166 214761 0 214761 214761 MISCELLANEOUS INCOME 900099 42223 42223 42223 9481485 1501571 0 297166 X 3827067 3504463 233812 88792 57423 52284 3766 1373 69468 63251 4556 1661 290966 259642 23658 7666 660000 462000 198000 17175 14300 2869 6 1471690 1170299 301024 367 77419 77223 196 152218 120214 31724 280 345631 303646 36809 5176 163687 123602 40085 507099 447915 58227 957 165070 161503 3372 195 242457 242457 1537284 1537284 111694 43956 67738 PROGRAM SUPPLIES 248509 214297 34212 MISCELLANEOUS 202337 134089 66898 1350 REPAIRS & MAINTENANCE 87368 85548 1820 10234562 9017973 910766 305823 1001839 334732 4821922 3454927 2423822 2312116 3011797 15527 15527 59 6703498 748116 1877290 5955382 575458 3258132 10604152 18454378 500393 303569 5026504 0 21915 989647 10201 10776 668458 3827639 6227471 5131631 X 4317582 13322747 59099 0 4376681 13322747 10604152 18454378 -753077 9699143 0 X 0 0 0 X 2253776 4009451 6690248 8681126 7682748 29317349 1464712 1460128 1501571 4426411 2253776 4009451 8154960 10141254 9184319 33743760 5385 5385 0 5385 5385 33738375 136641 297166 433807 136641 297166 433807 863 7673 8536 2254639 4017124 8154960 10277895 9481485 34186103 0.98690 0.99410 0.01270 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3683987 61400 3622587 583598 206301 377297 1651381 269357 1382024 784532 211058 573474 5955382 SECURITY DEPOSIT 2500 RIGHT OF USE ASSETS, NET OF AMORTIZATION 3255632 3258132 LEASE LIABILITY 3827639 3827639 X 0 0 0 0 0 0 0 0 0 FRANQUIL N DIAZ DENTAL DIRECTOR 325050 0 0 0 0 0 0 0 0 0 325050 0 0 0 CURTIS R PREIK MEDICAL DIRECTOR 238451 0 0 0 0 0 0 0 0 0 238451 0 0 0 PART I, LINE 3 COMPENSATION MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR WILL REVIEW THE FORM 990 BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY DAILY SCRUTINIZING ALL PAYMENTS MADE TO VENDORS AGAINST A LIST OF DIRECTORS AND ENTITIES KNOWN TO BE AFFILIATED WITH THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,170,299. MANAGEMENT AND GENERAL EXPENSES 301,024. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 1,471,690.