2025-09-03T11:27:50-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 562015959 CAMINO COMMUNITY DEVELOPMENT CORPORATION INC CAMI 7045965606 133 STETSON DRIVE CHARLOTTE NC 28262 RUSSELL S PRICE PRESIDENT & CEO 7045965606 2025-08-29 1 1 REBECCA FISHER P01690017 7044993893 2025-08-29 2023 2025-03-06 01:10:19Z RUSSELL S PRICE 133 STETSON DRIVE CHARLOTTE NC 28262 10277895 0 X HTTPS://CAMINO.ORG/ X 1998 NC TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY. 10 10 70 185 0 0 6690248 8681126 1457065 1232533 0 136641 7647 227595 8154960 10277895 0 0 0 0 2575602 3680323 0 0 312726 3846408 5475926 6422010 9156249 1732950 1121646 5282160 10604152 2027125 6227471 3255035 4376681 X TO EQUIP PEOPLE TO LIVE HEALTHY, HOPEFUL, AND PRODUCTIVE LIVES THROUGH ACCESS TO HEALTHCARE, NUTRITIOUS FOOD, AND OPPORTUNITIES FOR UPWARD MOBILITY. 1 1 1950423 597177 PRIMARY CARE - CLINIC: DURING THE CALENDAR YEAR, OUR CLINIC SUCCESSFULLY CONDUCTED 8,986 TOTAL ENCOUNTERS, INCLUDING 5,758 PROVIDER VISITS. IN ADDITION, WE PROCESSED 3,609 LABORATORY TESTS AT LOW COST, CONTINUING OUR COMMITMENT TO ACCESSIBLE, AFFORDABLE CARE. THIS YEAR, WE ALSO INTEGRATED THE VIDA PROGRAM INTO OUR PRIMARY CARE CLINIC. THE PROGRAM FOCUSES ON SUPPORTING PATIENTS WITH HIGH-RISK DIABETES AND RECORDED 381 ENCOUNTERS, FURTHER ENHANCING OUR CHRONIC DISEASE MANAGEMENT EFFORTS. 353878 352408 DENTAL CARE: THROUGHOUT THE CALENDAR YEAR, OUR DENTAL CLINIC CONDUCTED A TOTAL OF 3,404 DENTAL ENCOUNTERS, WHICH INCLUDED 19 DENTAL EXTRACTION PROCEDURES AND 507 FREE DENTAL SCREENINGS. ADDITIONALLY, 2,822 INDIVIDUALS RECEIVED ORAL HYGIENE EDUCATION, SUPPORTING OUR MISSION TO PROMOTE PREVENTATIVE CARE AND LONG-TERM ORAL HEALTH IN THE COMMUNITY. 1154934 282948 BEHAVIORAL HEALTH: THIS YEAR, OUR BEHAVIORAL HEALTH TEAM PROVIDED SOCIAL NAVIGATION SERVICES TO 397 NEWCOMERS, INCLUDING BOTH ADULTS AND CHILDREN, RESULTING IN A TOTAL OF 1,848 SOCIAL NAVIGATION ENCOUNTERS. WE ALSO CONDUCTED 1,282 BEHAVIORAL HEALTH ENCOUNTERS, WITH 199 INDIVIDUALS ENROLLED IN THERAPY. NOTABLY, 94% OF THERAPY PARTICIPANTS ACHIEVED THEIR TREATMENT GOALS, AND 90% REPORTED A SIGNIFICANT REDUCTION IN SYMPTOMS OF DEPRESSION, ANXIETY, OR STRESS. ADDITIONALLY, 161 INDIVIDUALS PARTICIPATED IN OUR WELLNESS RECOVERY ACTION PLAN (WRAP) TRAINING, SUPPORTING THEIR JOURNEY TOWARD LONG-TERM MENTAL WELLNESS AND RESILIENCE. 4361126 227595 ALL OTHER PROGRAM SERVICES 4361126 227595 7820361 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X RUSSELL S PRICE 7045965606 133 STETSON DRIVE CHARLOTTE NC 28262 X RUSSELL PRICE PRESIDENT & CEO 1.00 X X 0 0 0 GEOFF GIBBS JR TRUSTEE 1.00 X 0 0 0 JOE JACKSON MAI CCIM MRICS TRUSTEE 1.00 X 0 0 0 SHAUN MOYNIHAN TRUSTEE 1.00 X 0 0 0 GREG PHIPPS TRUSTEE 1.00 X 0 0 0 DR CARMEN TEAGUE MD TRUSTEE 1.00 X 0 0 0 DR LUIS VALLES MD FAAP TRUSTEE 1.00 X 0 0 0 DR LILIANA MAZZEI DDS TRUSTEE 1.00 X 0 0 0 MANUEL RODRIGUEZ TRUSTEE 1.00 X 0 0 0 PAMELA SANCHEZ TRUSTEE 1.00 X 0 0 0 ELBA C BENITEZ EXECUTIVE DIRECTOR 40.00 X 138615 0 0 MEYLIEN DELGADO LEE EMPLOYEE 40.00 X 120000 0 0 SHARISSE JOHNSON EMPLOYEE 40.00 X 126923 0 0 385538 0 0 3 0 0 0 GCL DEVELOPMENT LLC 761 DALE EARNHARDT BLVD KANNAPOLIS NC 28081 CONTRACTING SERVICES 143893 PETER NYBERG 312 NORTHWEST DR DAVIDSON NC 28036 CONSULTING 135600 VIVOS PRODUCTIONS LLC 185 ANDADA DR HENDERSON NV 89012 CONSULTING 119500 3 8681126 8681126 PATIENT REVENUE 900099 866513 866513 CONTRACT REVENUE 900099 360000 360000 JOB TRAINING 900099 6020 6020 1232533 136641 136641 218807 0 218807 218807 OTHER INCOME 900099 8788 8788 8788 10277895 1460128 0 136641 2835223 2596227 173216 65780 35220 32068 2310 842 809880 722690 65851 21339 720000 504000 216000 18685 15558 3121 6 670026 532810 137049 167 120283 119979 304 179645 141874 37441 330 460841 404861 49078 6902 1371003 1035262 335741 259965 229624 29850 491 229021 224072 4679 270 299727 299727 105809 41640 64169 PROGRAM SUPPLIES 623561 537716 85845 REPAIRS AND MAINT. 231591 226767 4824 MISCELLANEOUS 89781 59498 29684 599 PATIENT EXPENSE 78229 78229 17759 17759 9156249 7820361 1023162 312726 1064371 1001839 4821922 935849 911190 2312116 15527 15527 134861 2219400 342110 1467114 1877290 753248 575458 5282160 10604152 228900 500393 954295 5026504 32356 21915 9658 10201 801916 668458 2027125 6227471 X 3195936 4317582 59099 59099 3255035 4376681 5282160 10604152 1121646 0 X 0 1 X 1 0 X 895563 2253776 4009451 6690248 8681126 22530164 1464712 1460128 2924840 895563 2253776 4009451 8154960 10141254 25455004 5385 5385 0 5385 5385 25449619 136641 136641 136641 136641 863 7673 8536 895563 2254639 4017124 8154960 10277895 25600181 0.99410 0.99910 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507069 161097 345972 713100 181013 532087 999231 999231 1877290 SECURITY DEPOSIT 2500 RIGHT OF USE ASSETS, NET OF AMORTIZATION 572958 575458 LEASE LIABILITY 668458 668458 X 10277895 0 10277895 0 10277895 9156249 0 9156249 0 9156249 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024, AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, ITS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024, AND 2023. FORM 990, PART III, LINE 2 THROUGHOUT THE CALENDAR YEAR, OUR DENTAL CLINIC CONDUCTED A TOTAL OF 3,404 DENTAL ENCOUNTERS, INCLUDING 19 DENTAL EXTRACTION PROCEDURES AND 507 FREE DENTAL SCREENINGS. ADDITIONALLY, 2,822 INDIVIDUALS RECEIVED ORAL HYGIENE EDUCATION, SUPPORTING OUR MISSION TO PROMOTE PREVENTIVE CARE AND LONG-TERM ORAL HEALTH IN THE COMMUNITY. FORM 990, PART III, LINE 3 THE ORGANIZATION DISCONTINUED ITS CAMINO VIDA PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR WILL REVIEW THE FORM 990 BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY DAILY SCRUTINIZING ALL PAYMENTS MADE TO VENDORS AGAINST A LIST OF DIRECTORS AND ENTITIES KNOWN TO BE AFFILIATED WITH THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION MUST BE APPROVED UNANIMOUSLY BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.