Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-3653698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,168,355
Down $357,135 (-23%) from 2021
Net Assets
Down$1,035,878
Down $107,439 (-9.4%) from 2021
Liabilities
Down$132,477
Down $249,696 (-65%) from 2021
Revenue
Up$1,907,893
Up $400,500 (+27%) from 2021
Expenses
Up$2,015,332
Up $181,398 (+9.9%) from 2021
Net Income
Up-$107,439
Up $219,102 (+67%) from 2021
OneFuture Coachella Valley exists to assure studends succeed in college, career, and life -expanding and enhancing the local workforce so that our youth and economy thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $694,200 | $485,739 | ▼ $208,461 |
| Savings and Temporary Cash Investments | $553,688 | $456,490 | ▼ $97,198 |
| Cash and Non-Interest-Bearing Accounts | $238,305 | $206,627 | ▼ $31,678 |
| Land, Buildings, and Equipment, Net | $21,480 | $16,373 | ▼ $5,107 |
| Prepaid Expenses and Deferred Charges | $17,817 | $3,126 | ▼ $14,691 |
| Total Assets | $1,525,490 | $1,168,355 | ▼ $357,135 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $199,255 | $0 | ▼ $199,255 |
| Accounts Payable and Accrued Expenses | $146,918 | $81,033 | ▼ $65,885 |
| Deferred Revenue | $36,000 | $51,444 | ▲ $15,444 |
| Total Liabilities | $382,173 | $132,477 | ▼ $249,696 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $725,072 | $668,922 | ▼ $56,150 |
| Net Assets Without Donor Restrictions | $418,245 | $366,956 | ▼ $51,289 |
| Total Net Assets Fund Balance | $1,143,317 | $1,035,878 | ▼ $107,439 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,490 | $1,168,355 | ▼ $357,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,373 | $151,664 | $168,037 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Thornton | President & CEO | FT | $116,198 | $16,815 | $133,013 |
| Jacqui Tricco | Business & Finance Manager | FT | $90,333 | $9,985 | $100,318 |
| Name | Title |
|---|---|
| Dr Sandra Lyon | Chairman |
| Bahareh Kamoei | Board Member |
| Dr Judith White | Board Member |
| Julia Lopez | Board Member |
| Keith Jepson | Board Member |
| Pete Del Rio | Board Member |
| Scott Bailey | Board Member (end 5/22) |
| George Batavick | Board Member (start 2/22) |
| Dr Kelly May-Vollmar | Board Member (start 5/22) |
| Carlos Campos | Secretary |
| Todd Hooks | Treasurer (end 5/22) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,103,688 |
| Other Expenses | $513,474 |
| Grants and Similar Amounts Paid | $398,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,794 | $155,263 | - | $675,057 |
| Grants to Domestic Individuals | $398,170 | - | - | $398,170 |
| Fees for Services Other | $236,401 | $28,209 | - | $264,610 |
| Current Officers, Directors, Trustees, and Key Employees | $189,897 | $56,722 | - | $246,619 |
| Other Employee Benefits | $68,108 | $20,344 | - | $88,452 |
| Payroll Taxes | $58,669 | $17,525 | - | $76,194 |
| Fees for Services Accounting | $57,865 | $6,429 | - | $64,294 |
| Conferences and Meetings | $51,009 | $7,105 | - | $58,114 |
| Advertising | $23,872 | $2,653 | - | $26,525 |
| Information Technology | $16,558 | $1,840 | - | $18,398 |
| Pension Plan Contributions | $13,372 | $3,994 | - | $17,366 |
| Insurance | $6,136 | $682 | - | $6,818 |
| Occupancy | $5,400 | $600 | - | $6,000 |
| Office Expenses | $3,503 | $389 | - | $3,892 |
| Depreciation Depletion | $2,313 | $257 | - | $2,570 |
| Other Expenses | $262 | $1,050 | - | $1,312 |
| Total Functional Expenses | $1,706,175 | $309,157 | $0 | $2,015,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,028,266 |
| Expenses per Audited Statements | $2,015,332 |
| Total Expenses per Form 990 | $2,015,332 |
| Expenses Not Reported on Form 990 | $12,934 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,934 |
| Fundraising Gross Income | $12,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Future is Ours | $34,813 | $12,934 | $12,934 | $0 |
| Total Events | $34,813 | $12,934 | $12,934 | $0 |
“The CEO and Board of Directors review the Form 990 prior to filing.”
“The conflict of interest policy is reviewed annually by the Board of Directors and staff.”
“OFVC utilize compensation comparability data as well as a review and approval by independent persons when determining compensation.”
“No other documents are available to the public.”
“OneFuture engages our community to improve student achievement and the prosperity of our region through education. 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. 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. 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.”
“Contract services: Program service expenses 142,854. Management and general expenses 15,872. Total expenses 158,726. Professional fees: Program service expenses 63,818. Management and general expenses 7,091. Total expenses 70,909. Payroll fees: Program service expenses 29,729. Management and general expenses 5,246. Total expenses 34,975.”
“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.”
“Fundraising event expenses 12,934.”
“Fundraising event expenses 12,934.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OneFuture Coachella Valley exists to assure studends succeed in college, career, and life -expanding and enhancing the local workforce so that our youth and economy thrive. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26525 |
| IRS990/AllOtherContributionsAmt | 0 | 1194693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jacqui Tricco |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7606250422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41550 Eclectic Street 200E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Desert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246619 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51009 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58114 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21879 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1637677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 398170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 513474 |
| IRS990/CYOtherRevenueAmt | 0 | 516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1103688 |
| IRS990/CYTotalExpensesAmt | 0 | 2015332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1907893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2570 |
| IRS990/Desc | 0 | - Led the development and implementation of the Coachella Valley's first Regional Plan for College & Career Success, aligning the resources of school districts, higher education, employers, and the community to improve educational attainment.- Full commitment and collaboration from all local school districts.- Catalyzed employer support for students as the future workforce, providing internships and mentoring in healthcare, technology, hospitality, and media.- 1200% increase in students studying in career academies, more than 7,750 students across all three school districts are now connecting academics to real-life careers and post-secondary degree programs (Source: School district Regional Plan collaboration data).- 42% increase in regional college readiness/A-G completion, 2012-2019 (Source: Riverside County Office of Education).- 25% increase in college enrollment through 2019(Source: Riverside County Office of Education).- Since 2009, OFCV scholarship recipients have completed 1,165 bachelor degrees, 488 associate degrees, 171 master degrees, 17 doctoral degrees, 87 certificates and 4 credentials (Source: HARC and National Student Clearinghouse).- Awarded $17 million in scholarships to 2,974 low-income students as of 2021 (Source: OFCV).- Provided matching funds to 30 local nonprofits (Source: OFCV).- Increased financial aid capture: 99% of OFCV scholarship recipients receive financial aid in addition to the OFCV scholarship, vs. 83% of students nationally.- 52% increase in valley-wide FAFSA (Free Application for Federal Student Aid) completion, capturing an additional estimated $2.6 million in financial aid annually (Source: OFCV).- Provided 235 college juniors and seniors with full time, paid summer internships in healthcare, linking them to local employers for a total of $913,000 in wages (Source: OFCV).- 92.4% of OFCV scholars persisted from their first year to their second year (2009 -- 2021) (source: HARC and National Student Clearinghouse) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 725072 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1706175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9985 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Sandra Lyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Hooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carlos Campos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Batavick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pete Del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Jepson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julia Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bahareh Kamoei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Kelly May-Vollmar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Judith White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheila Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jacqui Tricco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 90333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer (end 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member (end 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (start 2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member (start 5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Business & Finance Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 421105 |
| IRS990/GrantAmt | 0 | 398170 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 398170 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 398170 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1920827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6818 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168037 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1143317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1035878 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88452 |
| IRS990/OtherExpensesGrp/Desc | 0 | Facilities/equip. |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1312 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/OtherRevenueTotalAmt | 0 | 516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675057 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13372 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 694200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 485739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3126 |
| IRS990/PrincipalOfficerNm | 0 | Sheila Thornton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1303436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 446480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 408650 |
| IRS990/PYOtherRevenueAmt | 0 | 1423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -326541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 978804 |
| IRS990/PYTotalExpensesAmt | 0 | 1833934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1507393 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1637677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2349137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1141779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7442557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 735086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6265203 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1177354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1637677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2349137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1141779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7442557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7472059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12934 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2015332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168037 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12934 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12934 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1907893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expenses 12,934. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising event expenses 12,934. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16373 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2015332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1907893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1920827 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2028266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Future is Ours |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.