Corazon INC FY2020 filing

Tax-deductible

Santa Ana, CA501(c)(3)Since 1978InternationalEIN 95-3527450

Building community by strengthening families, enabling service, promoting self sufficency, and inspiring beneficial relationships across borders

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$82K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $21K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$82K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $126K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$104K
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$613K
Spent
$576K
To programs
85%
Net assets
$163K
By yearFY2020–FY2025
Revenue
$613K
FY2020
Revenue by fiscal year
FY2020$613K
FY2021$627K
FY2022$668K
FY2023$732K
FY2024$854K
FY2025$818K
Expenses
$576K
FY2020
Expenses by fiscal year
FY2020$576K
FY2021$459K
FY2022$729K
FY2023$801K
FY2024$857K
FY2025$766K
Net assets
$163K
FY2020
Net assets by fiscal year
FY2020$163K
FY2021$331K
FY2022$270K
FY2023$202K
FY2024$201K
FY2025$220K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $492K Management & general 12% · $69K Fundraising 3% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $82K paid to officers and key staff.

Part VII, Section A · reportable compensation
$57,111Pt VII · Sec A
$24,846Pt VII · Sec A
$0Pt VII · Sec A
Int. Treasurer
$0Pt VII · Sec A
Int. Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Chantal Triay’s $91K as Executive Di is at the 78th percentile of top reported officer pay among 1636 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Chantal Triay$91,000$13,594————
Julie Delgado—$79,180————
Julie Delgadillo——$77,000$77,000$15,625—
Maria Mazzenga————$59,869$24,846
Louise Hernandez—————$57,111

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Corazon INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthen families, promote self-sufficiency, and foster beneficial cross-border relationships to build community.

Provided by the organization

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1 program service account for $492K of program spending, described in the organization's own filed words · FY2020.
01

Building community by strengthening families, enabling service, promoting self-sufficiency and inspiring mutually beneficial relationships across borders.

$492Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$613K
Ln 12
Gifts and grantsLn 1h$603K
Fees for servicesLn 2g$9K
Other incomeLn 4–11$625
Money outPt IX
$576K
Ln 25
Programscol B$492K
Managementcol C$69K
Fundraisingcol D$15K
Owns and owesPt X
$163K
net assets · Ln 32
Cash and savingsLn 1–2$231K
Total assetsLn 16$267K
LiabilitiesLn 26$104K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$603K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$24K
Fees for servicesLn 2g$9K
Investment incomeLn 3$14
Other incomeLn 4–11$625
Gains on assetsLn 7$0
Total revenueLn 12$613K
Assets in detailPt X, end of year
CashLn 1$31K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$231K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$2K
Total assetsLn 16$267K
LiabilitiesLn 26$104K
Net assetsLn 32$163K
OperationsPt I, VI
EmployeesI 53
VolunteersI 61,300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$222K$231K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3K$2K
Total assetsLn 16$280K$267K
LiabilitiesLn 26$154K$104K
Net assetsLn 32$126K$163K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$336K$336K
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$82K$62K$13K$7K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$31K$24K$5K$2K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$13K$10K$2K$1K
Payroll taxesLn 10$8K$6K$1K$670
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$5K$3K$3K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$23K$17K$3K$2K
TravelLn 17$192$192
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$30$23$7
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$11K$9K$2K$1K
InsuranceLn 23$25K$15K$10K
Other expenses (24a–d)Ln 24$20K$9K$11K
All other expensesLn 24e$5K$1K$3K$906
Total functional expensesLn 25$576K$492K$69K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $818K$766K$52K$220K 990 PDF
FY2024 $854K$857K−$3K$201K 990 PDF
FY2023 $732K$801K−$68K$202K 990 PDF
FY2022 $668K$729K−$61K$270K 990 PDF
FY2021 $627K$459K$168K$331K 990 PDF
FY2020 Viewing $613K$576K$37K$163K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $612,666 across 12 lines filed
VIII-1c Fundraising events$23,531
VIII-1f All other contributions, gifts and grants$579,491
VIII-1g Noncash contributions (included above)$2,000
VIII-1h Total contributions, gifts and grants$603,022
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,005$9,005
VIII-3 Investment incomeExcluded from tax $14$14
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $625$625
VIII-12 Total revenueRelated to mission $9,630 · Excluded from tax $14$612,666
Part IX · Statement of functional expenses $575,789 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipientsPrograms $336,016$336,016
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $62,289 · Management $13,112 · Fundraising $6,556$81,957
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $23,673 · Management $4,984 · Fundraising $2,492$31,149
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $9,677 · Management $2,037 · Fundraising $1,018$12,732
IX-10 Payroll taxesPrograms $6,372 · Management $1,341 · Fundraising $670$8,383
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $8,700$8,700
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $6,818$6,818
IX-12 Advertising and promotionPrograms $2,614 · Management $2,613$5,227
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $17,139 · Management $3,427 · Fundraising $2,285$22,851
IX-17 TravelPrograms $192$192
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $23 · Management $7$30
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,510 · Management $1,703 · Fundraising $1,134$11,347
IX-23 InsurancePrograms $14,960 · Management $9,973$24,933
IX-24 Other expenses (24a–d)Programs $8,966 · Management $11,382$20,348
IX-24e All other expensesPrograms $1,354 · Management $2,846 · Fundraising $906$5,106
IX-25 Total functional expensesPrograms $491,785 · Management $68,943 · Fundraising $15,061$575,789
Part X · Balance sheet $266,562 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $57,714$31,025
X-2 Savings and temporary cash investmentsStart of year $164,387$200,259
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $27,226$15,969
X-10c Land, buildings and equipment, netStart of year $3,446$2,226
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $25,317$15,190
X-15 Other assetsStart of year $1,893$1,893
X-16 Total assetsStart of year $279,983$266,562
X-17 Accounts payable and accrued expensesStart of year $12,099$2,063
X-19 Deferred revenueStart of year $141,714$101,452
X-26 Total liabilitiesStart of year $153,813$103,515
X-27 Net assets without donor restrictionsStart of year $101,287$144,792
X-28 Net assets with donor restrictionsStart of year $24,883$18,255
X-32 Total net assets or fund balancesStart of year $126,170$163,047
X-33 Total liabilities and net assetsStart of year $279,983$266,562
Part XI · Reconciliation of net assets $163,047 net assets at year end
XI-1 Total revenue$612,666
XI-2 Total expenses$575,789
XI-3 Revenue less expenses$36,877
XI-4 Net assets at start of year$126,170
XI-10 Net assets at end of year$163,047

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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