Civic Intelligence

One Valley Foundation

EIN 93-1665274 • 501(c)3 • Palm Desert, CA

NTEE T30

Profile

To promote public health and wellness in the community of coachella valley, california, with a specific focus on facilitating youth participation in sports.

75702 Varner RoadPalm Desert, CA 92211

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,187

Up $34,198 (+342%) from 2023

Liabilities

Up

$388,854

Up $338,169 (+667%) from 2023

Net Assets

Down

-$344,667

Down $303,971 (-747%) from 2023

Operations

Revenue

Up

$661,531

Up $142,565 (+27%) from 2023

Expenses

Up

$965,502

Up $405,840 (+73%) from 2023

Net Income

Down

-$303,971

Down $263,275 (-647%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2023: $9,989Liabilities 2023: $50,685Net Assets 2023: -$40,6962023Assets 2024: $44,187Liabilities 2024: $388,854Net Assets 2024: -$344,6672024

Highlighted filing

2024

Assets$44,187
Liabilities$388,854
Net Assets-$344,667
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2023: $518,966Expenses 2023: $559,662Net Income 2023: -$40,6962023Revenue 2024: $661,531Expenses 2024: $965,502Net Income 2024: -$303,9712024

Highlighted filing

2024

Revenue$661,531
Expenses$965,502
Net Income-$303,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,187
Liabilities
$388,854
Net assets
-$344,667
Revenue
$661,531
Expenses
$965,502
Net income
-$303,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$3.89$3.45$6.62$9.66$3.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.51$0.41$5.19$5.60$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,233,887
Mission and Program Overview

Mission

To promote public health and wellness in the community of coachella valley, california, with a specific focus on facilitating youth participation in sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,989$27,692▲ $17,703
Prepaid Expenses and Deferred Charges$0$11,236▲ $11,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40,696$-344,667▼ $303,971
Total Assets$9,989$44,187▲ $34,198
Other Assets Total$0$5,259▲ $5,259
Liabilities
Other Liabilities$0$363,304▲ $363,304
Accounts Payable and Accrued Expenses$50,685$25,550▼ $25,135
Total Liabilities$50,685$388,854▲ $338,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40,696$-344,667▼ $303,971
Total Liabilities and Net Assets / Fund Balance$9,989$44,187▲ $34,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,259--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Grant FuhrPresident
Andrew MasonVice President
Gino LamontDirector
John Page IiiDirector
John PayneDirector
Jon RobertsDirector
Madeline ZuckermanDirector
Leslie DeasonSecretary
Ruth HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-572,356
Change in Net Assets
$-303,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$810,670
Other Expenses$154,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$810,670--$810,670
Fees for Services Legal$38,080--$38,080
Office Expenses-$23,130-$23,130
Fees for Services Accounting-$10,070-$10,070
Other Expenses-$3,720-$3,720
Travel-$3,200-$3,200
All Other Expenses-$2,249-$2,249
Advertising-$1,303-$1,303
Insurance-$1,301-$1,301
Fees for Services Other-$930-$930
Total Functional Expenses$848,750$116,752$0$965,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palm Springs Plaza Theatre FoundationPalm Springs, CA501(c)(3)General Support for Restoration$333,333
Desert Cancer FoundationPalm Desert, CA501(c)(3)General Support for Cancer Patient Funding$46,000
Greater Palm Springs PridePalm Springs, CA501(c)(3)Payment for Fundraiser Sponsorship$35,000
Inland Empire Ronald Mcdonald HouseLoma Linda, CA501(c)(3)Payment for Fundraiser Sponsorship$33,000
The Pendleton Foundation IncPalm Desert, CA501(c)(3)General Support Cancer Patient Trasportation$23,310
Coachella Valley Unified School DistrictThermal, CAGovtGeneral Support for Future Farmers of America Youth Programs$20,000
Grant Fuhr FoundationRancho Mirage, CA501(c)(3)Golf Tournament Donation$20,000
Indio High School Ag BoostersIndio, CA501(c)(3)General Support for Future Farmers of America Youth Programs$20,000
Coachella Valley Hockey Foundation CorpRancho Mirage, CA501(c)(3)General Support for Youth Hockey Equipment$15,640
United Service Organization IncArlington, CA501(c)(3)General Support of Soldiers at Palm Springs Uso$15,000
Family Services of the Desert Inc Dba Food NowDesert Hot Springs, CA501(c)(3)General Support for Food Bank$11,000
Coachella Valley Lgbt Hockey AssociationPalm Desert, CA501(c)(3)Payment for Fundraiser Sponsorship$6,061
Aauw California Special Projects FundSacramento, CA501(c)(3)General Support for Female Students Scolarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$572,356
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Golf Tournament$81,137-$5,151-
Making Coco Movie Premier$14,664-$1,379-
Total Events$1,233,887-$572,356$-572,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$361,430
Credit Card Clearing$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“John page, john payne, andrew mason, leslie deason, and ruth hill have a business relationship.”

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

“A draft of the return is reviewed by the president. Recommended changes are discussed with the paid preparer and reflected on the return.”

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

“The organization annually distributes a copy of its written conflict of interest policy and has its board members complete a conflict of interest questionnaire. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Valley Foundation
EIN
93-1665274
Phone
2067578067
Address
75702 VARNER ROAD, PALM DESERT, CA 92211

Signing Officer

Name
Grant Fuhr
Title
President
Phone
2067578067
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Fuhr
Formed
2023
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, MISSION:

“To promote public health and wellness in the community of coachella valley, california, with a specific focus on facilitating youth participation in sports.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01733270
IRS990ScheduleA/SubstantialContributorsTotAmt019583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752853
IRS990ScheduleA/TotalSupportAmt01752853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05259
IRS990ScheduleD/TotalLiabilityAmt0363304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01233887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01138086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0572356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAKING COCO MOVIE PREMIER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01138086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01233887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-572356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0519644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0526174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017566
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0333333
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt333000
IRS990ScheduleI/RecipientTable/CashGrantAmt423310
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt815640
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
IRS990ScheduleI/RecipientTable/CashGrantAmt116061
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR CANCER PATIENT FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PAYMENT FOR FUNDRAISER SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PAYMENT FOR FUNDRAISER SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT CANCER PATIENT TRASPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT FOR FUTURE FARMERS OF AMERICA YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT FOR FUTURE FARMERS OF AMERICA YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GOLF TOURNAMENT DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT FOR YOUTH HOCKEY EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT OF SOLDIERS AT PALM SPRINGS USO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT FOR FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PAYMENT FOR FUNDRAISER SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT FOR FEMALE STUDENTS SCOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PALM SPRINGS PLAZA THEATRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DESERT CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREATER PALM SPRINGS PRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INLAND EMPIRE RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE PENDLETON FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COACHELLA VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INDIO HIGH SCHOOL AG BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GRANT FUHR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COACHELLA VALLEY HOCKEY FOUNDATION CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED SERVICE ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FAMILY SERVICES OF THE DESERT INC DBA FOOD NOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11COACHELLA VALLEY LGBT HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12AAUW CALIFORNIA SPECIAL PROJECTS FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0873813182
IRS990ScheduleI/RecipientTable/RecipientEIN1330648823
IRS990ScheduleI/RecipientTable/RecipientEIN2330745940
IRS990ScheduleI/RecipientTable/RecipientEIN3953167869
IRS990ScheduleI/RecipientTable/RecipientEIN4205366738
IRS990ScheduleI/RecipientTable/RecipientEIN5330765218
IRS990ScheduleI/RecipientTable/RecipientEIN6384013307
IRS990ScheduleI/RecipientTable/RecipientEIN7843032795
IRS990ScheduleI/RecipientTable/RecipientEIN8873389659
IRS990ScheduleI/RecipientTable/RecipientEIN9131610451
IRS990ScheduleI/RecipientTable/RecipientEIN10952549152
IRS990ScheduleI/RecipientTable/RecipientEIN11921002162
IRS990ScheduleI/RecipientTable/RecipientEIN12680463071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01775 EAST PALM CANYON DRIVE STE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142-600 COOK STREET STE 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2329 WEST MARISCAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311365 ANDERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt472880 FRED WARING DRIVE STE C-14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt587225 CHURCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt681750 AVENUE 46
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt740101 MONTEREY AVENUE STE B1 -310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 2160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92111 WILSON BLVD STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1014080 PALM DRIVE STE D-427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1177779 SAINT AUGUSTINE DRIVE

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