2024-06-06T09:25:45-05:00 2023-09-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-10-01 942280427 COMMUNITY RESOURCE PROJECT INC COMM 9165675220 250 HARRIS AVENUE 6 SACRAMENTO CA 95838 LUIS SANCHEZ EXECUTIVE DIRECTOR 9165675220 2024-05-29 1 LUIS SANCHEZ 999009999 1 QUINN DUGAN P02267768 6082741980 2024-05-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUIS SANCHEZ 250 HARRIS AVENUE 6 SACRAMENTO CA 95838 16927006 0 X COMMUNITYRESOURCEPROJECT.ORG X 1972 CA THE ORGANIZATION ASSISTS FAMILIES IN MOVING FROM DEPENDENCE TO SELF-SUFFICIENCY BY FOCUSING ITS PROGRAMS IN THREE AREAS, HOUSING, HEALTH, AND EDUCATION. 8 8 141 148 0 0 15662737 16922706 0 0 382 -275579 0 0 15663119 16647127 0 0 0 0 6823216 8235465 0 0 32639 8599416 8807157 15422632 17042622 240487 -395495 10319836 11034514 3455968 5267753 6863868 5766761 X THE ORGANIZATION PROVIDES EMPLOYMENT, TRAINING, EDUCATIONAL, AND SOCIAL SERVICES OPPORTUNITIES TO THE DISADVANTAGED UNEMPLOYED COMMUNITY OF THE COUNTIES OF SACRAMENTO, SUTTER, AND YUBA. THE ORGANIZATION ALSO PROVIDES FREE HOME WEATHERIZATION SERVICES, FREE EMERGENCY UTILITY PAYMENT ASSISTANCE AND PROVIDES NUTRITIONAL COUNSELING AND FOOD SUPPLEMENTS TO ELIGIBLE INDIVIDUALS UNDER THE WIC PROGRAM. 0 0 6257795 0 0 THE WEATHERIZATION PROGRAM PROVIDES OUTREACH, ASSESSMENT, AND INSTALLATION OF ENERGY CONSERVATION MEASURES TO ELIGIBLE HOMEOWNERS AND RENTERS IN SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA'S LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THE U.S. DEPARTMENT OF ENERGY. 4057409 0 0 THE ENERGY CRISIS INTERVENTION PROGRAM PROVIDES OUTREACH AND ASSISTANCE IN THE PAYMENT OF HOUSEHOLD ENERGY UTILITY BILLS TO ELIGIBLE RESIDENTS IN GREATER SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA LIHEAP PROGRAM. 3780773 0 0 THE WOMEN, INFANTS & CHILDREN (WIC) SUPPLEMENTAL NUTRITION PROGRAM PROVIDES SUPPLEMENTAL FOOD INSTRUMENTS, REFERRAL SERVICES, AND NUTRITION EDUCATION TO ELIGIBLE PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE IN THE STATE OF CALIFORNIA. THE PROGRAM IS FUNDED BY FEDERAL FUNDS AND FALLS UNDER TITLE 7 CODE OF FEDERAL REGULATIONS, UNDER WHICH THE U.S. DEPARTMENT OF AGRICULTURE IMPLEMENTS THE WIC PROGRAM. 1379089 0 0 VARIOUS OTHER PROGRAMS. 1379089 0 0 15475066 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ELIZABETH BIANCHI-ROSSI 9165675220 250 HARRIS AVENUE 6 SACRAMENTO CA 95838 JOSE RAMIREZ PRESIDENT 2.00 X X 0 0 0 NORMA KOCH VICE PRESIDENT 2.00 X X 0 0 0 HERMAN BARAHONA INTERIM TREASURER 2.00 X X 0 0 0 JUAN DELGADO DIRECTOR 2.00 X 0 0 0 LUIS LA O DIRECTOR 2.00 X 0 0 0 HORACIO PARAS DIRECTOR 2.00 X 0 0 0 MARIANA SABENIANO DIRECTOR 2.00 X 0 0 0 ANTONIO SILVA DIRECTOR 2.00 X 0 0 0 LUIS SANCHEZ EXECUTIVE DIRECTOR 40.00 X 189714 0 10881 ELIZABETH BIANCHI-ROSSI CONTROLLER 40.00 X 104710 0 8167 ERIC ESQUIVEL WEATHERIZATION (THRU 7/2023) 40.00 X 139352 0 7089 MAUREEN CLARK WIC DIRECTOR 40.00 X 113072 0 8521 546848 0 34658 4 0 1 0 AIRFLOW HEATING AND AIR INC 8150 PEERLESS AVE ORANGEVALE CA 95662 HVAC 1428159 STANFILL HOME CONSTRUCTION PO BOX 2111 LOOMIS CA 95650 INSULATION 365897 ESCO AIRE INC 9205 CLARION POINT CT ORANGEVALE CA 95662 HVAC 204959 ROMANO HVAC INC 4120 DOUGLAS BLVD STE 116 GRANITE BAY CA 95746 HVAC 100571 4 15909690 1013016 16922706 4300 4300 279879 -279879 -279879 -279879 16647127 0 0 -275579 338650 308171 30479 6229016 5668405 560611 159083 144766 14317 1009251 918419 90832 499465 454513 44952 47090 42852 4238 475431 424770 47339 3322 115915 84352 13608 17955 331813 298772 29863 3178 251687 229035 22652 999457 909505 89952 140635 127951 12657 27 10570 9619 951 72102 65613 6489 419413 381665 37748 297439 270670 26769 MATERIALS EXPENSE 4496824 4099210 397614 TELEPHONE/INTERNET 384063 349498 34565 FACILITIES MAINTENANCE 283324 257824 25500 EQUIPMENT RENT, REPAIR. 158941 144637 14304 322453 284819 29477 8157 17042622 15475066 1534917 32639 3248228 2915527 255248 259548 1662494 1107322 555763 548730 73016 73017 6340889 2854157 4525087 3486732 0 2643638 10319836 11034514 1120144 1169951 1043914 131520 1291910 1293856 0 2672426 3455968 5267753 X 6863868 5766761 6863868 5766761 10319836 11034514 -395495 -701612 0 X 0 1 X 1 1 1 X 13271372 14106041 15003196 15662737 16922706 74966052 13271372 14106041 15003196 15662737 16922706 74966052 74966052 4448 1874 357 382 4300 11361 74977413 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705760 705760 2905258 1098670 1806588 348552 348552 0 2381319 1406935 974384 3486732 RIGHT OF USE LEASE ASSET 2643638 2643638 LEASE LIABILITY 2672426 2672426 X 16698627 51500 51500 16647127 0 16647127 17094122 51500 51500 17042622 0 17042622 PART X, LINE 2: THE AGENCY IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE 501(C)(3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701(D). THE AGENCY IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X 1 0 0 0 0 0 0 0 0 LUIS SANCHEZ EXECUTIVE DIRECTOR 189714 0 0 0 0 0 6151 0 4730 0 200595 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT: ERIC ESQUIVEL - $10,808 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE EXPECTED TO USE GOOD JUDGMENT, TO ADHERE TO HIGH ETHICAL STANDARDS, AND TO AVOID SITUATIONS THAT CREATE AN ACTUAL OR POTENTIAL CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF THE COMPANY. EMPLOYEES UNSURE AS TO WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS IT WITH THEIR IMMEDIATE SUPERVISOR OR THE HUMAN RESOURCES DEPARTMENT FOR CLARIFICATION. ANY EXCEPTIONS TO THIS GUIDELINE MUST BE APPROVED IN WRITING BY THE COMPANY'S CHIEF EXECUTIVE OFFICER. EMPLOYEES SHOULD BE AWARE THAT IF THEY ENTER INTO A PERSONAL RELATIONSHIP WITH A SUBORDINATE EMPLOYEE OR WITH AN EMPLOYEE OF A COMPETITOR, SUPPLIER, OR CUSTOMER, A CONFLICT OF INTEREST MAY EXIST, WHICH REQUIRES FULL DISCLOSURE TO THE COMPANY. EMPLOYEES ARE PROHIBITED FROM SOCIALIZING, OTHER THAN WORK-RELATED ACTIVITIES, OR DATING CUSTOMERS OR CLIENTS WHILE THE CUSTOMERS OR CLIENTS ARE RECEIVING SERVICES FROM CRP OR AFTER IF IT IS REASONABLY PROBABLE THAT THE CUSTOMER OR CLIENT WILL RECEIVE SERVICES FROM CRP IN THE FUTURE. FAILURE TO ADHERE TO THIS GUIDELINE, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PAY SCALE FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND CFO WAS DETERMINED AFTER CONSULTING SEVERAL OUTSIDE SOURCES FOR COMPARABILITY. A STEP-IN-COLUMN WAS APPROVED BY THE BOARD. ANNUAL ADJUSTMENTS TO THE PAY SCALE ARE APPROVED BY BOARD ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL FUNDING SOURCES AND POTENTIAL FUNDING SOURCES UPON REQUEST.