Civic Intelligence

Onefuture Coachella Valley

990 • Fiscal year 2019 • EIN 81-3653698

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

41550 Eclectic Street No 200EPalm Desert, CA 92260

(760) 625-0422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,705

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,404,399

Up $1,126,824 (+88%) from 2018

Net Assets

Up

$2,323,349

Up $1,128,184 (+94%) from 2018

Liabilities

Down

$81,050

Down $1,360 (-1.7%) from 2018

Revenue

Up

$2,469,566

Up $1,309,382 (+113%) from 2018

Expenses

Down

$2,393,572

Down $222,546 (-8.5%) from 2018

Net Income

Up

$75,994

Up $1,531,928 (+105%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,763,503Liabilities 2017: $47,964Net Assets 2017: $3,715,5392017Assets 2018: $1,277,575Liabilities 2018: $82,410Net Assets 2018: $1,195,1652018Assets 2019: $2,404,399Liabilities 2019: $81,050Net Assets 2019: $2,323,3492019Assets 2020: $1,787,927Liabilities 2020: $318,069Net Assets 2020: $1,469,8582020Assets 2021: $1,525,490Liabilities 2021: $382,173Net Assets 2021: $1,143,3172021Assets 2022: $1,168,355Liabilities 2022: $132,477Net Assets 2022: $1,035,8782022Assets 2023: $2,289,685Liabilities 2023: $179,072Net Assets 2023: $2,110,6132023Assets 2024: $2,294,593Liabilities 2024: $391,167Net Assets 2024: $1,903,4262024

Highlighted filing

2019

Assets$2,404,399
Liabilities$81,050
Net Assets$2,323,349

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2017: $156,685Expenses 2017: $951,369Net Income 2017: -$794,6842017Revenue 2018: $1,160,184Expenses 2018: $2,616,118Net Income 2018: -$1,455,9342018Revenue 2019: $2,469,566Expenses 2019: $2,393,572Net Income 2019: $75,9942019Revenue 2020: $1,162,109Expenses 2020: $2,015,600Net Income 2020: -$853,4912020Revenue 2021: $1,507,393Expenses 2021: $1,833,934Net Income 2021: -$326,5412021Revenue 2022: $1,907,893Expenses 2022: $2,015,332Net Income 2022: -$107,4392022Revenue 2023: $3,266,058Expenses 2023: $2,191,323Net Income 2023: $1,074,7352023Revenue 2024: $3,075,898Expenses 2024: $3,283,085Net Income 2024: -$207,1872024

Highlighted filing

2019

Revenue$2,469,566
Expenses$2,393,572
Net Income$75,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,489,769
Mission and Program Overview

Mission

OneFuture works to assure all students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,562,182$1,774,368▲ $212,186
Cash and Non-Interest-Bearing Accounts$120,045$378,299▲ $258,254
Savings and Temporary Cash Investments$518,933$183,833▼ $335,100
Land, Buildings, and Equipment, Net$87,377$64,039▼ $23,338
Prepaid Expenses and Deferred Charges$37,228$3,860▼ $33,368
Total Assets$2,329,765$2,404,399▲ $74,634
Other Assets Total$4,000$0▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$82,410$81,050▼ $1,360
Total Liabilities$82,410$81,050▼ $1,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,194,779$2,128,283▼ $66,496
Unrestricted Net Assets$52,576$195,066▲ $142,490
Total Net Assets Fund Balance$2,247,355$2,323,349▲ $75,994
Total Liabilities and Net Assets / Fund Balance$2,329,765$2,404,399▲ $74,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,039$62,370$126,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila ThorntonPresident & CEOFT$101,388$16,317$117,705
Jacqui TriccoBusiness & Finance ManagerFT$67,686$10,562$78,248

Board Members and Trustees

NameTitle
Pete Del RioChairman
Bahareh KamoeiBoard Member
Carlos CamposBoard Member
Dr Sandra LyonBoard Member
Julia LopezBoard Member
Michael BillsBoard Member
Keith JepsonSecretary
Tom DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,137
Program Service Revenue
$115,887
Investment Income
$1,225
Other Revenue
$3,317
All Other Contributions
$2,284,925
Change in Net Assets
$75,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,469,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,200
Total Revenue per Audited Statements
$2,494,766
Total Revenue per Form 990
$2,469,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,120
Salaries, Compensation, and Employee Benefits$782,157
Other Expenses$561,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,050,120--$1,050,120
Other Salaries and Wages$345,873$115,290-$461,163
Fees for Services Other$195,957$57,146-$253,103
Current Officers, Directors, Trustees, and Key Employees$155,021$51,673-$206,694
Other Employee Benefits$43,340$14,447-$57,787
Conferences and Meetings$51,095$5,677-$56,772
Fees for Services Accounting$45,727$9,557-$55,284
Payroll Taxes$36,501$12,167-$48,668
Depreciation Depletion$36,884$4,098-$40,982
Occupancy$32,126$3,570-$35,696
Information Technology$11,682$5,007-$16,689
Advertising$8,545$949-$9,494
Pension Plan Contributions$5,884$1,961-$7,845
Office Expenses$3,934$437-$4,371
Other Expenses$27$3-$30
Total Functional Expenses$2,098,607$294,965$0$2,393,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,418,772
Expenses per Audited Statements$2,393,572
Total Expenses per Form 990$2,393,572
Expenses Not Reported on Form 990$25,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,203
Fundraising Gross Income$20,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$32,915$20,203$20,203$0
Total Events$32,915$20,203$20,203$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The CEO and Board of Directors review the Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed annually by the Board of Directors and staff.

Form 990, Part VI, Section B, line 15

OFVC utilize compensation comparability data as well as a review and approval by independent persons when determining compensation.

Form 990, Part VI, Section C, line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
OneFuture Coachella Valley
EIN
81-3653698
Phone
7606250422
Address
41550 Eclectic Street No 200E, Palm Desert, CA 92260

Signing Officer

Name
Sheila Thornton
Title
President & CEO
Phone
7606250422
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Thornton
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

OneFuture works to assure all students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive. Specifically, our goal is that all students will: - have a clear economic and academic path to and through college; - successfully complete post-secondary degrees, credentials or certificates; - land a job with a promising financial path, and - contribute to a thriving economy. With a track record that spans more than a decade, OneFuture Coachella Valley is a leading nonprofit in community engagement that improves both student achievement and regional prosperity. Education is a critical building block for raising the quality of life for our young people, their families and our communities. With a shortage of skilled workers on the horizon in fields such as healthcare, science, technology, engineering, and math, OneFuture Coachella Valley is playing a pivotal role by mobilizing educators, employers, and community leaders to work together to identify future business needs and provide students with the tools to meet the requirements of the workplace and the support needed for success in college. Our partnerships provide career pathways, leadership engagement, work-based learning, scholarships and financial aid and college success support to assure students have the skills and confidence to complete postsecondary degrees and land a job with a promising financial future. Our students become leaders, professionals, and powerful contributors to their families, neighborhoods and workplaces.

Form 990, Part IX, line 11G

Contract services: Program service expenses 147,911. Management and general expenses 49,304. Fundraising expenses 0. Total expenses 197,215. Other professional fees: Program service expenses 30,021. Management and general expenses 3,336. Fundraising expenses 0. Total expenses 33,357. Payroll fees: Program service expenses 18,025. Management and general expenses 4,506. Fundraising expenses 0. Total expenses 22,531.

Financial Statement Notes

Part X, Line 2:

OneFuture Coachella Valley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OneFuture Coachella Valley in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OneFuture Coachella Valley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OneFuture works to assure all students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/ProgramServicesAmt08545
IRS990/AdvertisingGrp/TotalAmt09494
IRS990/AllOtherContributionsAmt02284925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jacqui Tricco
IRS990/BooksInCareOfDetail/PhoneNum07606250422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041550 Eclectic Street No 200E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120045
IRS990/CashNonInterestBearingGrp/EOYAmt0378299
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206694
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05677
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051095
IRS990/ConferencesMeetingsGrp/TotalAmt056772
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012712
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02349137
IRS990/CYGrantsAndSimilarPaidAmt01050120
IRS990/CYInvestmentIncomeAmt01225
IRS990/CYOtherExpensesAmt0561295
IRS990/CYOtherRevenueAmt03317
IRS990/CYProgramServiceRevenueAmt0115887
IRS990/CYRevenuesLessExpensesAmt075994
IRS990/CYSalariesCompEmpBnftPaidAmt0782157
IRS990/CYTotalExpensesAmt02393572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02469566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036884
IRS990/DepreciationDepletionGrp/TotalAmt040982
IRS990/Desc0- Led the development and implementation of the Coachella Valley Regional Plan for College and Career Success 2.0, a cross sector plan to improve opportunities for students across their educational journey from K-12 into college and jobs.- Operated 8 Alignment Teams implementing the Regional Plan for College and Career Success, engaging community partners to reduce barriers and increase opportunities by utilizing tactical plans to address long-term student outcomes. - OFCV Oversight- Business Engagement- K-12 Engagement- Data- Scholarship/Financial Aid- Opportunity Youth and Young Adult-College/Postsecondary Completion- Industry Councils- Since 2009, approx. 45 local non-profits and constituents aligned scholarship giving in partnership with OFCV collaborating on a community goal of college completion and a high quality local workforce. To-date a total of $16 mil in scholarships was awarded to 2,327 low income students in the Coachella Valley.- Increased valley-wide FAFSA (Free Application for Federal Student Aid) completion from 48% in 2011 to 67% in 2019. By comparison, the 2019 FAFSA completion rate in California was 56% and 57% nationally.- 100% of OFCV scholars completed the FAFSA (Free Application for Federal Student Aid) to be considered for state and federal aid for college.- 91% of 2019 scholars successfully completed their first year of college. - 100% of 2019 scholars completed a college & career plan and a 1-1 meeting with a counselor.Sustained career academies across all three school districts at 47 academies and pathways and increased number of students served from 6,500 to 8,366. This is an increase from 5 career academies and pathways serving 600 students in 2016.- Since 2010, provided 172 college juniors and senior with full time, paid summer internships in healthcare, linking them to local employers for a total of $603,000 wages.- Launched inaugural Male Student Leadership Summit for 105 8th grade boys in a regional approach to address disparities in college readiness among our valley's young men.- Launched the Behavioral Health Alignment Team to increase the number of students pursuing behavioral health careers. Expanded a 'Mindfully Resilient' curriculum, being piloted in local high school health academies to educate students on adolescent emotions, health and unhealthy relationship, bullying, anger management, anxiety and panic attacks, depression & suicide, SafeHouse app, substance abuse, educational pathways to behavioral health jobs.- Adopted a Coachella Valley wide set of Essential Skills for local students in partnership with employers and educators across the region.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02098607
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09557
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045727
IRS990/FeesForServicesAccountingGrp/TotalAmt055284
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195957
IRS990/FeesForServicesOtherGrp/TotalAmt0253103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910562
IRS990/Form990PartVIISectionAGrp/PersonNm0Pete Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Jepson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Sandra Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Bills
IRS990/Form990PartVIISectionAGrp/PersonNm5Carlos Campos
IRS990/Form990PartVIISectionAGrp/PersonNm6Julia Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm7Bahareh Kamoei
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheila Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqui Tricco
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt967686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business & Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012712
IRS990/FundraisingDirectExpensesAmt020203
IRS990/FundraisingGrossIncomeAmt020203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051500
IRS990/GrantAmt01050120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01050120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01050120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02489769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05007
IRS990/InformationTechnologyGrp/ProgramServicesAmt011682
IRS990/InformationTechnologyGrp/TotalAmt016689
IRS990/InvestmentIncomeGrp/ExclusionAmt01225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064039
IRS990/LandBldgEquipCostOrOtherBssAmt0126409
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02247355
IRS990/NetAssetsOrFundBalancesEOYAmt02323349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03570
IRS990/OccupancyGrp/ProgramServicesAmt032126
IRS990/OccupancyGrp/TotalAmt035696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03934
IRS990/OfficeExpensesGrp/TotalAmt04371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057787
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Research
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Bank service charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt054736
IRS990/OtherExpensesGrp/ProgramServicesAmt120475
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt327
IRS990/OtherExpensesGrp/TotalAmt060818
IRS990/OtherExpensesGrp/TotalAmt127300
IRS990/OtherExpensesGrp/TotalAmt2756
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03317
IRS990/OtherRevenueTotalAmt03317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012167
IRS990/PayrollTaxesGrp/ProgramServicesAmt036501
IRS990/PayrollTaxesGrp/TotalAmt048668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05884
IRS990/PensionPlanContributionsGrp/TotalAmt07845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01562182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01774368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03860
IRS990/PrincipalOfficerNm0Sheila Thornton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01312942
IRS990/PYInvestmentIncomeAmt018405
IRS990/PYOtherExpensesAmt0412828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1455934
IRS990/PYSalariesCompEmpBnftPaidAmt0890348
IRS990/PYTotalExpensesAmt02616118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183833
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02349137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03657471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03657471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02349137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03657471
IRS990ScheduleA/TotalSupportAmt03680431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025200
IRS990ScheduleD/DonatedServicesUseFcltsAmt025200
IRS990ScheduleD/ExpensesNotReportedAmt025200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02393572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126409
IRS990ScheduleD/RevenueNotReportedAmt025200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02469566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OneFuture Coachella Valley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OneFuture Coachella Valley in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OneFuture Coachella Valley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064039
IRS990ScheduleD/TotalExpensesPerForm990Amt02393572
IRS990ScheduleD/TotalRevenuePerForm990Amt02469566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418772
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020203
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01050120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receives grants and contributions from the community to support the scholarship program. Scholarship funds are managed by the Organization's staff. Applicants for scholarships must meet financial need, academic merit, or other criteria as set by the Organization and the Orgnaization's scholarship matching partners. Applicants are reviewed by the Organization's staff, interns, scholarship matching partners' staff, and volunteers from the community. Applications meeting specific criteria may be awarded scholarships. Scholarship funds are transmitted directly to the student's educational institution based on their tuition billing cycles.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OneFuture works to assure all students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive. Specifically, our goal is that all students will: - have a clear economic and academic path to and through college; - successfully complete post-secondary degrees, credentials or certificates; - land a job with a promising financial path, and - contribute to a thriving economy. With a track record that spans more than a decade, OneFuture Coachella Valley is a leading nonprofit in community engagement that improves both student achievement and regional prosperity. Education is a critical building block for raising the quality of life for our young people, their families and our communities. With a shortage of skilled workers on the horizon in fields such as healthcare, science, technology, engineering, and math, OneFuture Coachella Valley is playing a pivotal role by mobilizing educators, employers, and community leaders to work together to identify future business needs and provide students with the tools to meet the requirements of the workplace and the support needed for success in college. Our partnerships provide career pathways, leadership engagement, work-based learning, scholarships and financial aid and college success support to assure students have the skills and confidence to complete postsecondary degrees and land a job with a promising financial future. Our students become leaders, professionals, and powerful contributors to their families, neighborhoods and workplaces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and Board of Directors review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually by the Board of Directors and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFVC utilize compensation comparability data as well as a review and approval by independent persons when determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services: Program service expenses 147,911. Management and general expenses 49,304. Fundraising expenses 0. Total expenses 197,215. Other professional fees: Program service expenses 30,021. Management and general expenses 3,336. Fundraising expenses 0. Total expenses 33,357. Payroll fees: Program service expenses 18,025. Management and general expenses 4,506. Fundraising expenses 0. Total expenses 22,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02194779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02128283
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02329765
IRS990/TotalAssetsEOYAmt02404399
IRS990/TotalAssetsGrp/BOYAmt02329765
IRS990/TotalAssetsGrp/EOYAmt02404399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02349137
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings