Civic Intelligence

Imperial Valley Wellness Foundation

EIN 83-4329327 • 501(c)3 • El Centro, CA

Profile

IVWF partners with local non-profit organizations to address pressing health issues for Imperial Countys most vulnerable populations. IVWF provides funding for efforts addressing healthy eating, active living; community prevention linked with high quality healthcare; healthy and safe communities and living environments.

PO Box 3005El Centro, CA 92244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

44th percentile

-5.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$497,860

Down $187,447 (-27%) from 2024

Liabilities

Down

$0

Down $3,659 (-100%) from 2024

Net Assets

Down

$497,860

Down $183,788 (-27%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$314,537

Down $353,214 (-53%) from 2024

Expenses

Up

$498,325

Up $145,629 (+41%) from 2024

Net Income

Down

-$183,788

Down $498,843 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $100Liabilities 2019: $02019Assets 2020: $132,671Liabilities 2020: $30,000Net Assets 2020: $102,6712020Assets 2021: $408,875Liabilities 2021: $2,097Net Assets 2021: $406,7782021Assets 2022: $409,311Liabilities 2022: $3,796Net Assets 2022: $405,5152022Assets 2023: $370,288Liabilities 2023: $3,695Net Assets 2023: $366,5932023Assets 2024: $685,307Liabilities 2024: $3,659Net Assets 2024: $681,6482024Assets 2025: $497,860Liabilities 2025: $0Net Assets 2025: $497,8602025

Highlighted filing

2025

Assets$497,860
Liabilities$0
Net Assets$497,860
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $100Expenses 2019: $0Net Income 2019: $1002019Revenue 2020: $711,947Expenses 2020: $609,376Net Income 2020: $102,5712020Revenue 2021: $854,160Expenses 2021: $550,053Net Income 2021: $304,1072021Revenue 2022: $375,945Expenses 2022: $377,208Net Income 2022: -$1,2632022Revenue 2023: $356,460Expenses 2023: $395,382Net Income 2023: -$38,9222023Revenue 2024: $667,751Expenses 2024: $352,696Net Income 2024: $315,0552024Revenue 2025: $314,537Expenses 2025: $498,325Net Income 2025: -$183,7882025

Highlighted filing

2025

Revenue$314,537
Expenses$498,325
Net Income-$183,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,860
Liabilities
$0
Net assets
$497,860
Revenue
$314,537
Expenses
$498,325
Net income
-$183,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$3.15$4.98$1.84
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.82$6.68$3.53$3.15
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$3.56$3.95$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.06$3.76$3.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$8.54$5.50$3.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$7.12$6.09$1.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$314,537
Mission and Program Overview

Mission

IVWF partners with local non-profit organizations to address pressing health issues for Imperial Countys most vulnerable populations. IVWF provides funding for efforts addressing healthy eating, active living; community prevention linked with high quality healthcare; healthy and safe communities and living environments.

IVWF partners with local non-profit organizations to address pressing health issues for Imperial County's most vulnerable populations. IVWF provides funding for efforts addressing healthy eating, active living: community prevention linked with high quality healthcare; healthy and safe communities and living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,307$497,860▼ $187,447
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$685,307$497,860▼ $187,447
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,659--
Total Liabilities$3,659$0▼ $3,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,648$497,860▼ $183,788
Total Net Assets Fund Balance$681,648$497,860▼ $183,788
Total Liabilities and Net Assets / Fund Balance$685,307$497,860▼ $187,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roque BarrosExecutive DirectorFT$124,000$4,140$128,140

Board Members and Trustees

NameTitle
Antonio Romayor JrChairman
Stephen JaimeVice Chairman
Cynthia ManchaTrustee
James GarciaTrustee
Jose LanderosTrustee
Sachin NarvekarTrustee
Elvira AnayaSecretary
Timothy E KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,444
Program Service Revenue
$0
Investment Income
$93
Other Revenue
$0
All Other Contributions
$314,444
Change in Net Assets
$-183,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,831
Salaries, Compensation, and Employee Benefits$134,494
Total Fundraising Expense$14,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,800$24,800$12,400$124,000
Other Expenses$29,055--$29,055
Fees for Services Accounting-$12,461-$12,461
All Other Expenses$7,197$3,836$1,026$12,059
Payroll Taxes$6,797$1,942$971$9,710
Insurance-$7,700-$7,700
Other Employee Benefits$549$157$78$784
Total Functional Expenses$432,954$50,896$14,475$498,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Valley Wellness Foundation
EIN
83-4329327
Phone
6193225299
Address
PO Box 3005, El Centro, CA 92244

Signing Officer

Name
Roque Barros
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roque Barros
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Carla Kuhns CPA
Address
625 Tiger Lily Ln, Imperial, CA 92251
Preparer
Carla Kuhns
Phone
7606044018
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0834329327
ReturnHeader/Filer/PhoneNum06193225299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3005
ReturnHeader/Filer/USAddress/CityNm0El Centro
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832235318
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Imperial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07606044018
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ReturnHeader/ReturnTs02025-11-13T15:39:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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