Civic Intelligence

Onefuture Coachella Valley

990 • Fiscal year 2020 • EIN 81-3653698

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization Profilewww.onefuturecv.org
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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,613

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,787,927

Down $616,472 (-26%) from 2019

Net Assets

Down

$1,469,858

Down $853,491 (-37%) from 2019

Liabilities

Up

$318,069

Up $237,019 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$1,162,109

Down $1,307,457 (-53%) from 2019

Expenses

Down

$2,015,600

Down $377,972 (-16%) from 2019

Net Income

Down

-$853,491

Down $929,485 (-1223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$1,787,927
Liabilities$318,069
Net Assets$1,469,858
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$1,162,109
Expenses$2,015,600
Net Income-$853,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$1,171,759
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$1,774,368$720,602▼ $1,053,766
Savings and Temporary Cash Investments$183,833$521,146▲ $337,313
Cash and Non-Interest-Bearing Accounts$378,299$490,530▲ $112,231
Land, Buildings, and Equipment, Net$64,039$46,230▼ $17,809
Prepaid Expenses and Deferred Charges$3,860$9,419▲ $5,559
Total Assets$2,404,399$1,787,927▼ $616,472
Liabilities
Unsecured Notes Loans Payable$0$154,360▲ $154,360
Accounts Payable and Accrued Expenses$81,050$131,709▲ $50,659
Deferred Revenue$0$32,000▲ $32,000
Total Liabilities$81,050$318,069▲ $237,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,128,283$1,266,731▼ $861,552
Net Assets Without Donor Restrictions$195,066$203,127▲ $8,061
Total Net Assets Fund Balance$2,323,349$1,469,858▼ $853,491
Total Liabilities and Net Assets / Fund Balance$2,404,399$1,787,927▼ $616,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,230$108,921$155,151
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila ThorntonPresident & CEOFT$109,902$9,711$119,613
Jacqui TriccoBusiness & Finance ManagerFT$66,030$6,683$72,713

Board Members and Trustees

NameTitle
Pete Del RioChairman
Bahareh KamoeiBoard Member
Carlos CamposBoard Member
Dr Sandra LyonsBoard Member
Julia LopezBoard Member
Michael BillsBoard Member (term end 2/20)
Todd HooksBoard Member (term start 5/20)
Keith JepsonSecretary
Tom DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,528
Program Service Revenue
$147,591
Investment Income
$1,160
Other Revenue
$2,830
All Other Contributions
$876,096
Change in Net Assets
$-853,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,109
Revenue Not Reported on Financial Statements
$12,000
Revenue Not Reported on Form 990
$57,219
Other Revenue Adjustments
$12,000
Total Revenue per Audited Statements
$1,207,328
Total Revenue per Form 990
$1,162,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,924
Grants and Similar Amounts Paid$758,214
Other Expenses$341,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$690,614--$690,614
Other Salaries and Wages$414,846$145,754-$560,600
Current Officers, Directors, Trustees, and Key Employees$150,190$52,770-$202,960
Fees for Services Accounting$60,084$16,896-$76,980
Other Employee Benefits$56,157$19,731-$75,888
Fees for Services Other$57,696$16,569-$74,265
Grants to Domestic Orgs$67,600--$67,600
Payroll Taxes$44,952$15,794-$60,746
Depreciation Depletion$41,237$5,314-$46,551
Conferences and Meetings$33,990$3,777-$37,767
Advertising$9,958$12,777-$22,735
Information Technology$15,782$2,785-$18,567
Pension Plan Contributions$11,640$4,090-$15,730
Travel$14,100$844-$14,944
Office Expenses$6,079$675-$6,754
Insurance$1,818$1,212-$3,030
Other Expenses$35$5-$40
Total Functional Expenses$1,711,522$304,078$0$2,015,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,060,819
Total Expenses per Form 990$2,015,600
Expenses per Audited Statements$2,003,600
Expenses Not Reported on Form 990$57,219
Expenses Not Reported on Financial Statements$12,000
Other Expense Adjustments$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Career ConnectionOakland, CA501(c)3Summer interns$55,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,650
Fundraising Gross Income$9,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Future is Ours$21,482$9,650$9,650$0
Total Events$21,482$9,650$9,650$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 35% controlled entity
No
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
2021-04-27
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
12
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 youth, 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.”

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.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses 12,000.”

Part XII, Line 4B - Other Adjustments:

“Fundraising expenses 12,000.”

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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. 1)OFCV Oversight 2)Business Engagement 3)K-12 Engagement 4)Data 5) Scholarship/Financial Aid 6)Opportunity Youth and Young Adult 7) College/Postsecondary Completion 8)Industry CouncilsFull commitment and collaboration from all 3 local school districts, Riverside County Office of Education, and local higher education partners in OneFuture's work- Catalyzed employer support for students as the future workforce, providing internships and mentoring in healthcare, advanced technology, hospitality, and media jobs.- 1400% increase in students studying in career academies, more than 9,400 students across three school districts are learning in pathways programs connecting academics to real-life careers and post-secondary degree programs. - 52% Increase in valley wide FAFSA (Free Application for Federal Student Aid) completion since 2011: potential for an additional $5 million in financial aid annually for students- 42% increase in regional college readiness/A-G completion, 2012 - 2019- 25% increase in local college enrollment- Provided 190 college juniors and seniors with full time, paid summer internships in healthcare, linking them to local employers for a total of $743,000 in wages- $16 million in scholarships awarded to more than 2,600 low-income students- 99% of OFCV scholarship recipients receive financial aid in addition to the OFCV scholarship, compared to 83% of students nationally - 59% of OFCV scholars complete their degree in 6 years; compared to 23% of peers- 1,291 new bachelor's degrees completed since 2009; 35% in health majors- 120 new master's and/or doctorate degrees completed since 200988% of OFCV graduates in 2019/2020 plan to bring their talents back to the Coachella Valley.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015782
IRS990/InformationTechnologyGrp/TotalAmt018567
IRS990/InsuranceGrp/ManagementAndGeneralAmt01212
IRS990/InsuranceGrp/ProgramServicesAmt01818
IRS990/InsuranceGrp/TotalAmt03030
IRS990/InvestmentIncomeGrp/ExclusionAmt01160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046230
IRS990/LandBldgEquipCostOrOtherBssAmt0155151
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/NetAssetsOrFundBalancesBOYAmt02323349
IRS990/NetAssetsOrFundBalancesEOYAmt01469858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203127
IRS990/NoncashContributionsAmt0648
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt06079
IRS990/OfficeExpensesGrp/TotalAmt06754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075888
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc1Membership dues
IRS990/OtherExpensesGrp/Desc2In-kind materials
IRS990/OtherExpensesGrp/Desc3Bank service charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ProgramServicesAmt033175
IRS990/OtherExpensesGrp/ProgramServicesAmt1921
IRS990/OtherExpensesGrp/ProgramServicesAmt2648
IRS990/OtherExpensesGrp/ProgramServicesAmt335
IRS990/OtherExpensesGrp/TotalAmt038141
IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherExpensesGrp/TotalAmt2648
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02830
IRS990/OtherRevenueTotalAmt02830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015794
IRS990/PayrollTaxesGrp/ProgramServicesAmt044952
IRS990/PayrollTaxesGrp/TotalAmt060746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011640
IRS990/PensionPlanContributionsGrp/TotalAmt015730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01774368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09419
IRS990/PrincipalOfficerNm0Sheila Thornton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02349137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01050120
IRS990/PYInvestmentIncomeAmt01225
IRS990/PYOtherExpensesAmt0561295
IRS990/PYOtherRevenueAmt03317
IRS990/PYProgramServiceRevenueAmt0115887
IRS990/PYRevenuesLessExpensesAmt075994
IRS990/PYSalariesCompEmpBnftPaidAmt0782157
IRS990/PYTotalExpensesAmt02393572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02469566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-853491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521146
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02349137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03180832
IRS990ScheduleA/SubstantialContributorsTotAmt01487167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02349137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667999
IRS990ScheduleA/TotalSupportAmt04694949
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/DonatedServicesAndUseFcltsAmt057219
IRS990ScheduleD/DonatedServicesUseFcltsAmt057219
IRS990ScheduleD/ExpensesNotReportedAmt057219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt02003600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155151
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012000
IRS990ScheduleD/RevenueNotReportedAmt057219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012000
IRS990ScheduleD/RevenueSubtotalAmt01150109
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/ExplanationTxt1Fundraising expenses 12,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 12,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046230
IRS990ScheduleD/TotalExpensesPerForm990Amt02015600
IRS990ScheduleD/TotalRevenuePerForm990Amt01162109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02060819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Future is Ours
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0690614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt055600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Summer interns
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Health Career Connection
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Frank Ogawa Plaza Suite 243
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,927
Liabilities
$318,069
Net assets
$1,469,858
Revenue
$1,162,109
Expenses
$2,015,600
Net income
-$853,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.39$1.90$3.08$3.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.18$2.11$3.27$2.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.91$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.38$1.14$1.51$1.83$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$1.16$2.02$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.08$2.32$2.47$2.39$0.08
2018Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$1.16$2.62$1.46
2017Summary only. Only limited summary data is available for this year.$3.76$0.05$3.72$0.16$0.95$0.79