2024-04-09T13:00:45-07:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 941671958 North Coast Opportunities Inc NORT 7074673200 413 N State Street Ukiah CA 95482 Patty Bruder Executive Director 2024-04-09 true Patty Bruder 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Patty Bruder 413 N State Street Ukiah CA 95482 34210419 false X www.ncoinc.org X 1968 CA We empower people to transform their lives through our vital services, acting as a comminuty leaders to build ceconomic justice and well-being for all. 11 11 278 1305 0 30104984 33755932 482361 468504 1313 4468 110891 -18485 30699549 34210419 243507 683211 0 12488107 14019159 0 0 18040510 19915250 30772124 34617620 -72575 -407201 25991478 17421344 20280372 11769292 5711106 5652052 X North Coast Opportunities empowers people to transform their lives through our vital services, acting as a community leaser to build economic justice and well-being for all. false false 11621547 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), 50 FFN'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. 11052308 Head Start Development Program: Provides educational preschool and center-based childcare. Support services for pregnant mothers and families with children ages 0-5 are provided for the low-income eligible. Approximately 276 families and 297 children and 3 pregnant women are served each year. 6202562 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, Fire Relief, Homeless Prevention, Disaster Preparedness, COVID-19 assistance and Food/Nutrition Services. 3284088 32160505 true false false false false false false false false false true false false true true true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 699 0 false 278 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false CA X X Anna Rozelski CFO 7074673200 413 N State Street Ukiah CA 95482 Patty Bruder Executive Dir. 40.00 0.00 X X 143852 0 13008 Miriam McNamara Head Start Prg Dir 40.00 0.00 112463 0 18994 Teri Sedrick Program Director 40.00 0.00 112042 0 18969 Nancy Powers Stone Program Director 40.00 0.00 110007 0 19171 Sheila McCann Subsidized Payment 40.00 0.00 109247 0 18801 Anna Rozelski CFO 40.00 0.00 X X 110163 0 17861 Nadine Delapo Senior Revenue Acc 40.00 0.00 104130 0 18494 Maria Dahlin Board Chair 1.00 0.00 X X 0 0 0 John Goldsmith Vice Chair 1.00 0.00 X X 0 0 0 Jeff Tyrrell Treasurer 1.00 0.00 X X 0 0 0 Jake Burgess Board Member 1.00 0.00 X 0 0 0 Shannon Kimbell-Auth Board Member 1.00 0.00 X 0 0 0 Candace Lowe Board Member 1.00 0.00 X 0 0 0 Jeff Lucas Board Member 1.00 0.00 X 0 0 0 John McCowen Board Member 1.00 0.00 X 0 0 0 Richard McKee Board Member 1.00 0.00 X 0 0 0 David Riemenschneider Board Member 1.00 0.00 X 0 0 0 Kim Tangermann Board Member 1.00 0.00 X 0 0 0 801904 125298 8 false true false Technology Professional Services 390 W Standley St Ukiah CA 95482 IT Contractors 259320 Michelle McBrayer PO Box 592 Clearlake Park CA 95424 Child Care Provider 177672 Imagination Station Center 11 N Marin St Willits CA 95490 Child Care Provider 333694 Wanda A Ricca 41221 Little River Airport Rd Little River CA 95456 Child Care Provider 333183 Julie Lucinda Blevins 228 Alterra Dr Lakeport CA 95453 Child Care Provider 120379 15 31561118 2194814 1669530 33755932 Food Hub Reveue 900099 468504 468504 Parent Fees 624410 468504 4468 4468 0 0 0 0 0 0 0 Other reimbursements 900099 -18485 -18485 -18485 34210419 450019 4468 X 0 683211 683211 0 0 284158 7262 276896 0 10749866 9934842 815024 465044 423744 41300 1534931 1378035 156896 985160 899275 85885 0 5145 2480 2665 25817 25817 0 0 0 0 0 0 0 0 1134483 932548 201935 0 0 0 0 0 349998 32873 317125 82090 63450 18640 Provider Payments 8578633 8578633 Indirect Administration 1871378 1871378 Outside Services 1773044 1573452 199592 In-Kind Expenses 1669530 1669530 4425132 4109792 315340 34617620 32160505 2457115 0 424682 434268 2146918 3050871 20333049 10226243 92340 58930 0 0 0 0 98812 58121 5957998 3351192 2839212 2606806 0 0 0 0 56465 986105 25991478 17421344 3174486 3630083 79457 16501 17026429 8122708 20280372 11769292 X 5711106 5652052 5711106 5652052 25991478 17421344 X -407201 348147 X false true X true true true X 24146619 25475577 28461433 29014051 32086402 139184082 0 0 24146619 25475577 28461433 29014051 32086402 139184082 0 139184082 4678 1943 1302 1313 4468 13704 0 450925 548668 566965 110891 -18485 1658964 140856750 2417194 0.98810 0.98290 X 290000 290000 1675359 546218 1129141 2366543 1505381 861162 1624636 1298133 326503 1460 1460 2606806 Deposits 47403 Right of use asset 927642 986105 Advances 6612478 Child Care Reserve 397150 Deposits -52 Due to funders payable 177046 Right of use liability 936086 8122708 X 35308375 749809 348147 1097956 34210419 34210419 35367429 749809 749809 34617620 34617620 Part X : FIN48 Footnote North Coast Opportunities, Inc. (NCO) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).NCO has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2023, NCO had no material unrecognized tax benefits, tax penalties or interest.NCO's Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2022, 2021, and 2020, are subject to examination by the IRS, generally for 3 years after they were filed.NCOs Forms 199, California Exempt Organization Return, for each of the tax years ended June 30, 2022, 2021, 2020, and 2019, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Adjustments to Government Funded Assets $350119 Lease revenue contra $231084 Reinstatement of net assets $-233056 true 0 0 Stipends 476 259833 FMV Cash Payment Rental assistance payments 197 423378 FMV Cash Payment X X false false false false false false false false false Patty Bruder Executive Dir. 143852 8631 4377 156860 X Meals 1 48030 FMV X Mileage 1 478 FMV X Other - GrantFu 1 1620989 FMV X Supplies 1 33 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: 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. Total program expenses were $2,242,691. OTHER PROGRAM SERVICES 5: Volunteer Network - Creates opportunities for people of all ages to volunteer, learn and lead in their communities. Total program expenses were $1,041,397. 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 15a Executive Director: Governing Board is responsible for hiring, setting terms and conditions of employment, and supervision and review of Executive DirectorTop 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 B, Line 15b Key Employees are Executive Director, Chief Financial Officer, Human Resources Director and Program Directors. See the notes for Executive Director and Top Management. 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 24e Client Support & Vouchers: Column (A) - Total = $949688; Column (B) - Program Services = $949317; Column (C) - Management & General = $371; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Interagency Transfers: Column (A) - Total = $578996; Column (B) - Program Services = $578767; Column (C) - Management & General = $229; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Leasehold Improvements: Column (A) - Total = $128440; Column (B) - Program Services = $128440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance and Repairs: Column (A) - Total = $157673; Column (B) - Program Services = $176853; Column (C) - Management & General = $-19180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Costs: Column (A) - Total = $601733; Column (B) - Program Services = $367524; Column (C) - Management & General = $234209; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $33927; Column (B) - Program Services = $24422; Column (C) - Management & General = $9505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rentals: Column (A) - Total = $99251; Column (B) - Program Services = $78657; Column (C) - Management & General = $20594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stipends: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $1321345; Column (B) - Program Services = $1293858; Column (C) - Management & General = $27487; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $107631; Column (B) - Program Services = $85017; Column (C) - Management & General = $22614; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Travel and Training: Column (A) - Total = $275450; Column (B) - Program Services = $249085; Column (C) - Management & General = $26365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Operations: Column (A) - Total = $72063; Column (B) - Program Services = $79000; Column (C) - Management & General = $-6937; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer Expenses: Column (A) - Total = $98935; Column (B) - Program Services = $98852; Column (C) - Management & General = $83; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adjustments to Government Funded Assets = $350119 Form 990, Part XI, Line 9 Lease revenue contra = $231084 Form 990, Part XI, Line 9 Reinstatement of net assets = -$233056