Civic Intelligence

Onefuture Coachella Valley

990 • Fiscal year 2022 • EIN 81-3653698

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

41550 Eclectic Street 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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,013

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$1,168,355
Liabilities$132,477
Net Assets$1,035,878

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

2022

Revenue$1,907,893
Expenses$2,015,332
Net Income-$107,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,920,827
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,373$151,664$168,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila ThorntonPresident & CEOFT$116,198$16,815$133,013
Jacqui TriccoBusiness & Finance ManagerFT$90,333$9,985$100,318

Board Members and Trustees

NameTitle
Dr Sandra LyonChairman
Bahareh KamoeiBoard Member
Dr Judith WhiteBoard Member
Julia LopezBoard Member
Keith JepsonBoard Member
Pete Del RioBoard Member
Scott BaileyBoard Member (end 5/22)
George BatavickBoard Member (start 2/22)
Dr Kelly May-VollmarBoard Member (start 5/22)
Carlos CamposSecretary
Todd HooksTreasurer (end 5/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,677
Program Service Revenue
$269,440
Investment Income
$260
Other Revenue
$516
All Other Contributions
$1,194,693
Change in Net Assets
$-107,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,934
Total Revenue per Audited Statements
$1,920,827
Total Revenue per Form 990
$1,907,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,934
Fundraising Gross Income$12,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Future is Ours$34,813$12,934$12,934$0
Total Events$34,813$12,934$12,934$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 200E, Palm Desert, CA 92260

Signing Officer

Name
Sheila Thornton
Title
President & CEO
Phone
7606250422
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Thornton
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
15

Preparer

Firm
Harrington Group CPAs LLP
Address
2698 Mataro Street, Pasadena, CA 91107
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part IX, line 11G

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.

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 2D - Other Adjustments:

Fundraising event expenses 12,934.

Part XII, Line 2D - Other Adjustments:

Fundraising event expenses 12,934.

Raw XML AppendixShowing 400 of 509 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/BOYAmt0146918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OneFuture 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/ManagementAndGeneralAmt02653
IRS990/AdvertisingGrp/ProgramServicesAmt023872
IRS990/AdvertisingGrp/TotalAmt026525
IRS990/AllOtherContributionsAmt01194693
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jacqui Tricco
IRS990/BooksInCareOfDetail/PhoneNum07606250422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041550 Eclectic Street 200E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238305
IRS990/CashNonInterestBearingGrp/EOYAmt0206627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt051009
IRS990/ConferencesMeetingsGrp/TotalAmt058114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021879
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01637677
IRS990/CYGrantsAndSimilarPaidAmt0398170
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0513474
IRS990/CYOtherRevenueAmt0516
IRS990/CYProgramServiceRevenueAmt0269440
IRS990/CYRevenuesLessExpensesAmt0-107439
IRS990/CYSalariesCompEmpBnftPaidAmt01103688
IRS990/CYTotalExpensesAmt02015332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01907893
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DeferredRevenueGrp/EOYAmt051444
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02313
IRS990/DepreciationDepletionGrp/TotalAmt02570
IRS990/Desc0- 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0725072
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0668922
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01706175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06429
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057865
IRS990/FeesForServicesAccountingGrp/TotalAmt064294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028209
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236401
IRS990/FeesForServicesOtherGrp/TotalAmt0264610
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129985
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Sandra Lyon
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Hooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlos Campos
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4George Batavick
IRS990/Form990PartVIISectionAGrp/PersonNm5Pete Del Rio
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Jepson
IRS990/Form990PartVIISectionAGrp/PersonNm7Julia Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Bahareh Kamoei
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Kelly May-Vollmar
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Judith White
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheila Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacqui 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290333
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer (end 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (end 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (start 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member (start 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business & Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021879
IRS990/FundraisingDirectExpensesAmt012934
IRS990/FundraisingGrossIncomeAmt012934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0421105
IRS990/GrantAmt0398170
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01920827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01840
IRS990/InformationTechnologyGrp/ProgramServicesAmt016558
IRS990/InformationTechnologyGrp/TotalAmt018398
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt06136
IRS990/InsuranceGrp/TotalAmt06818
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016373
IRS990/LandBldgEquipCostOrOtherBssAmt0168037
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/NetAssetsOrFundBalancesBOYAmt01143317
IRS990/NetAssetsOrFundBalancesEOYAmt01035878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03503
IRS990/OfficeExpensesGrp/TotalAmt03892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088452
IRS990/OtherExpensesGrp/Desc0Facilities/equip.
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc2Membership dues
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31050
IRS990/OtherExpensesGrp/ProgramServicesAmt029599
IRS990/OtherExpensesGrp/ProgramServicesAmt123901
IRS990/OtherExpensesGrp/ProgramServicesAmt21346
IRS990/OtherExpensesGrp/ProgramServicesAmt3262
IRS990/OtherExpensesGrp/TotalAmt032888
IRS990/OtherExpensesGrp/TotalAmt126557
IRS990/OtherExpensesGrp/TotalAmt21496
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017525
IRS990/PayrollTaxesGrp/ProgramServicesAmt058669
IRS990/PayrollTaxesGrp/TotalAmt076194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013372
IRS990/PensionPlanContributionsGrp/TotalAmt017366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0694200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03126
IRS990/PrincipalOfficerNm0Sheila Thornton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446480
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0408650
IRS990/PYOtherRevenueAmt01423
IRS990/PYProgramServiceRevenueAmt0202168
IRS990/PYRevenuesLessExpensesAmt0-326541
IRS990/PYSalariesCompEmpBnftPaidAmt0978804
IRS990/PYTotalExpensesAmt01833934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02349137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01141779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07442557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0735086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt06265203
IRS990ScheduleA/SubstantialContributorsTotAmt01177354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02349137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01141779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07442557
IRS990ScheduleA/TotalSupportAmt07472059
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/ExpensesNotReportedAmt012934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02015332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168037
IRS990ScheduleD/OtherRevenueAmt012934
IRS990ScheduleD/RevenueNotReportedAmt012934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01907893
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 event expenses 12,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses 12,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016373
IRS990ScheduleD/TotalExpensesPerForm990Amt02015332
IRS990ScheduleD/TotalRevenuePerForm990Amt01907893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01920827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02028266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Future is Ours
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings