2024-11-13T14:21:07-06:00 2023-12-31 770291466 HINRICHER & COUSINO LLP 3275 OLD CONEJO ROAD THOUSAND OAKS CA 91320 990 2023-01-01 852978137 MESA INDEPENDENT LIVING MESA 8056464460 PO BOX 481 OJAI CA 93024 DAN PARZIALE EXECUTIVE DIRECTOR 8056464460 2024-11-06 1 0 BRIAN COUSINO P01363025 8054961883 2024-10-23 2023 2024-10-15 13:58:12Z DAN PARZIALE PO BOX 481 OJAI CA 93024 814807 0 X WWW.MESAFARM.ORG X 2020 CA CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS. 8 6 5 225 0 0 5753628 813932 0 0 -258 87 0 788 5753370 814807 0 0 0 0 239303 421037 1610 10000 53525 231008 125512 471921 556549 5281449 258258 5419572 5704663 58074 84907 5361498 5619756 CULTIVATING POSSIBILITY FOR YOUNG ADULTS FACING HOMELESSNESS. 0 0 409504 MESA CULTIVATES POSSIBILITY FOR YOUNG ADULTS FACING HOMLESSNESS. IT IS A TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES NONPROFIT LOCATED IN OJAI, CALIFORNIA AND SERVES YOUNG ADULTS AGES 18-24 IN VENTURA COUNTY WHO ARE CURRENTLY EXPERIENCING HOMLESSNES OR AT HIGH RISK IN THE NEXT 30 DAYS. IT'S A TINY HOME VILLAGE IN A SUPPORTIVE COMMUNITY THAT PROVIDES HOUSING FOR UP TO TWO YEARS, INCLUDING TRAUMA-INFORMED PROGRAMS, ACADEMIC MENTORING, VOCATIONAL SKILLS, AND A VARIETY OF ENRICHMENT OPPORTUNITIES THAT SUPPORT PARTICIPANTS AS THEY ACHIEVE SELF SUFFICIENCY AND FULFILLMENT. THE HOUSING DEVELOPMENT PROJECT WAS THE PRIMARY EFFORT IN 2023. 409504 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 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 1 9 0 5 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8056464460 PO BOX 481 OJAI CA 93024 HARVEY CHAMPLIN TREASURER 1.00 X X 0 0 0 ELIZABETH CLEWS SECRETARY 1.00 X X 0 0 0 MARY ELLEN DYER-RUSSELL DIRECTOR 1.00 X 0 0 0 RYAN JACOBS DIRECTOR 1.00 X 0 0 0 MONIKA MCCLURE CHAIR 1.00 X X 0 0 0 DAN PARZIALE DIRECTOR AND EXECUTIVE DIRECTOR 40.00 X X 123000 0 0 KYLE THOMPSON CURRENT DIRECTOR AND FORMER CFO AND TREASURER 1.00 X X 31327 0 0 ANNA GETTY-OSTER DIRECTOR 1.00 X 0 0 0 154327 0 0 1 0 0 0 0 813932 5130 813932 87 87 OTHER INCOME 788 788 788 814807 0 0 875 154327 112867 29559 11901 235317 172099 45071 18147 31393 22790 6215 2388 10000 10000 1246 909 237 100 2456 1774 497 185 4492 1006 1044 2442 1134 423 368 343 18049 17881 168 12104 5169 6494 441 PROFESSIONAL FEES 24852 23604 899 349 PROPERTY TAX 21688 21471 217 UTILITIES 12202 12080 122 REPAIRS AND MAINTENANCE 6879 6320 559 20410 11111 2070 7229 556549 409504 93520 53525 1185911 654223 622750 2000 4785 837377 2649026 28277 2605198 2620749 7679 7417 993249 1582897 5419572 5704663 50623 65032 1000 6451 19875 58074 84907 X 3545196 4431027 1816302 1188729 5361498 5619756 5419572 5704663 258258 0 X 0 1 X 1 1 1 X 24054 52000 5741958 813932 6631944 24054 52000 5741958 813932 6631944 6631944 87 87 788 788 6632819 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060200 2060200 557621 24505 533116 4328 670 3658 26877 3102 23775 2620749 CONSTRUCTION IN PROGRESS 1582897 1582897 ACCRUED PAYROLL AND RELATED EXPENSES 19875 19875 870194 55387 55387 814807 0 814807 611936 55387 55387 556549 0 556549 KYLE THOMPSON ONE OF THE ORIGINAL FOUNDERS. FOR ESCROW. PURCHASE OF PROPERTY. X 77250 0 0 1 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR, DAN PARZIALE'S, MOTHER, MARYELLEN DYER-RUSSELL, SERVES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. DYER-RUSSELL RECUSES HERSELF FROM ALL BOARD CONVERSATIONS, AS WELL AS ANY BOARD DECISIONS, THAT ARE DIRECTLY RELATED TO THE PERFORMANCE OR COMPENSATION OF PARZIALE. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE BOARD OF DIRECTORS WILL REVIEW THE 990. UPON APPROVAL, THE EXECUTIVE DIRECTOR WILL SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND DIRECTORS AT LEAST ON AN ANNUAL BASIS. POTENTIAL CONFLICTS ARE MONITORED, REVIEWED, AND DISCUSSED WITH OFFICERS AND DIRECTORS PRIOR TO ALL BOARD DECISIONS IN WHICH A CONFLICT MAY EXIST AND THE ORGANIZATION ENFORCES THE POLICY WHENEVER APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS BASED ON MARKET STUDY OF POSITION. A PROPOSAL IS MADE BY A BOARD MEMBER DESIGNATED TO LEAD THE EXECUTIVE COMPENSATION REVIEW, THE BOARD OF DIRECTORS REVIEW THE PROPOSAL, AND FINAL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS (EXCLUDING THE EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST). FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE OBTAINED UPON REQUEST.