Corazon Llc
- Assets
- $334.1k
- Revenue
- $732.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Santa Ana, CA
- Founding
- 04/1980
- Data as of
- 12/2023
- EIN
- 95-3527450
Organization Overview
Corazon Llc is located in Santa Ana, CA. The organization was established in 1980. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2023, Corazon Llc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Corazon Llc 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 12/2023, Corazon Llc generated $732.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $800.6k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF SUFFICIENCY, AND INSPIRING BENEFICIAL RELATIONSHIPS ACROSS BORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BUILDING COMMUNITY BY STRENGTHENING FAMILIES, ENABLING SERVICE, PROMOTING SELF-SUFFICIENCY AND INSPIRING MUTUALLY BENEFICIAL RELATIONSHIPS ACROSS BORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Delgadillo Executive Dir. | Officer | 40 | $77,000 |
Terry Mackprang Member | Trustee | 3 | $0 |
Thomas Mcmillen Co-Treasurer | OfficerTrustee | 8 | $0 |
Paul Sicking Co-Treasurer | OfficerTrustee | 8 | $0 |
John Meagher President | OfficerTrustee | 8 | $0 |
Cheryl Wolocatiuk Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $706,826 |
| Noncash contributions included in lines 1a–1f | $5,649 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,826 |
| Total Program Service Revenue | $20,825 |
| Investment income | $4,794 |
| 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 | $732,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $516,643 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,000 |
| Compensation of current officers, directors, key employees. | $12,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,581 |
| Payroll taxes | $12,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,253 |
| Advertising and promotion | $798 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,193 |
| Travel | $1,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,695 |
| Insurance | $11,150 |
| All other expenses | $16,041 |
| Total functional expenses | $800,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,205 |
| Savings and temporary cash investments | $154,296 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $7,808 |
| Net Land, buildings, and equipment | $6,892 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,897 |
| Total assets | $334,098 |
| Accounts payable and accrued expenses | -$738 |
| Grants payable | $0 |
| Deferred revenue | $122,233 |
| 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 | $10,909 |
| Total liabilities | $132,404 |
| Net assets without donor restrictions | $201,694 |
| Net assets with donor restrictions | $0 |
| 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 | $334,098 |