Scopa Has A Dream Inc
- Assets
- $2.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Healdsburg, CA
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 27-3044487
Organization Overview
Scopa Has A Dream Inc, operating under the name Corazon Healdsburg, is located in Healdsburg, CA. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Corazon Healdsburg employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corazon Healdsburg is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Corazon Healdsburg generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CORAZON HEALDSBURG'S MISSION IS TO BRIDGE THE RACIAL AND ECONOMIC DIVIDE IN HEALDSBURG.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAMS INCLUDING COMMUNITY GRANTS RELATED TO FIRE RECOVERY SERVICES AND COVID-19 PANDEMIC SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glaydon DE Freitas Fihlo CEO | Officer | 40 | $143,304 |
Melinda Ellis CFO | Officer | 40 | $55,731 |
Ariel Kelley Board Member | Trustee | 1 | $44,345 |
Ashley Mauritson Secretary | OfficerTrustee | 5 | $0 |
Kevin Deas Treasurer | OfficerTrustee | 5 | $0 |
Carlos Carrera Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $465,109 |
| Related organizations | $0 |
| Government grants | $141,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,752,795 |
| Noncash contributions included in lines 1a–1f | $84,263 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,359,341 |
| Total Program Service Revenue | $0 |
| Investment income | $21,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,380,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $350,046 |
| Grants and other assistance to domestic individuals. | $940,685 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,848 |
| Compensation of current officers, directors, key employees. | $36,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,093 |
| Payroll taxes | $112,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $526,526 |
| Advertising and promotion | $0 |
| Office expenses | $164,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,792 |
| Travel | $30,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,612 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,039,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,614 |
| Savings and temporary cash investments | $1,878,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,964 |
| Net Land, buildings, and equipment | $64,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,100 |
| Total assets | $2,557,513 |
| Accounts payable and accrued expenses | $165,702 |
| Grants payable | $0 |
| Deferred revenue | $144,573 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $310,275 |
| Net assets without donor restrictions | $1,291,916 |
| Net assets with donor restrictions | $955,322 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,557,513 |
Grants Awarded
Over the last fiscal year, Scopa Has A Dream Inc has awarded $19,067 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Healdsburg, CA PURPOSE: Part-time Latina outreach and engagement coordinator. | $12,500 |
CITY OF HEALDSBURG PURPOSE: Zumba scholarships allow low-income residents to access affordable fitness classes to improve their health and wellbeing. | $6,567 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Scopa Has A Dream Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
The Margaret And Jennifer Kress Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |