Totals
- Total revenue
- $3,075,898
- Total expenses
- $3,283,085
- Contributions and grants received
- $2,160,681
- Grants paid
- $987,601
- Program service revenue
- $871,495
- Investment income
- $37,785
- Other revenue
- $5,937
- Total assets, end of year
- $2,294,593
- Total liabilities, end of year
- $391,167
- Net assets or fund balances, end of year
- $1,903,426
- Program services expenses (Part IX)
- $3,026,636
- Management and general expenses
- $256,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,026,636
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$27,173
-
1e · Government grants (contributions)
$251,250
-
1f · All other contributions, gifts and grants
$1,882,258
-
2a · Program service revenue: Fee for services
total $871,495 · related or exempt $871,495
-
3 · Investment income
total $37,785 · excluded $37,785
-
8a · Fundraising events: gross income
$43,580
-
8a · Fundraising events: contributions included on line 1c
$27,173
-
8b · Fundraising events: direct expenses
$43,580
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other income
total $5,937 · excluded $5,937
-
11e · Other revenue, total
$5,937
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $987,601 · program services $987,601
-
5 · Compensation of officers, directors and key employees
total $283,170 · program services $243,811 · management and general $39,359
-
7 · Other salaries and wages
total $797,154 · program services $693,524 · management and general $103,630
-
8 · Pension plan contributions
total $19,589 · program services $19,589
-
9 · Other employee benefits
total $45,691 · program services $39,751 · management and general $5,940
-
10 · Payroll taxes
total $145,332 · program services $126,439 · management and general $18,893
-
11c · Fees: accounting
total $70,354 · program services $53,798 · management and general $16,556
-
11g · Fees: other
total $695,824 · program services $635,763 · management and general $60,061
-
12 · Advertising and promotion
total $26,808 · program services $24,127 · management and general $2,681
-
13 · Office expenses
total $6,419 · program services $6,419
-
14 · Information technology
total $26,146 · program services $23,531 · management and general $2,615
-
16 · Occupancy
total $10,550 · program services $8,680 · management and general $1,870
-
17 · Travel
total $24,317 · program services $21,885 · management and general $2,432
-
19 · Conferences, conventions and meetings
total $127,619 · program services $127,619
-
22 · Depreciation, depletion and amortization
total $4,592 · program services $3,778 · management and general $814
-
23 · Insurance
total $5,929 · program services $5,336 · management and general $593
-
24a · Other expenses: Membership dues
total $3,023 · program services $2,487 · management and general $536
-
24b · Other expenses: Miscellaneous expenses
total $2,178 · program services $1,793 · management and general $385
-
24c · Other expenses: Dues & subscriptions
total $722 · program services $650 · management and general $72
-
24d · Other expenses: Facilities/equip.
total $67 · program services $55 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,865 · end of year $59,085
-
2 · Savings and temporary cash investments
beginning of year $997,674 · end of year $1,261,491
-
3 · Pledges and grants receivable
beginning of year $1,145,227 · end of year $949,465
-
9 · Prepaid expenses and deferred charges
beginning of year $11,607 · end of year $14,310
-
10a · Land, buildings and equipment: cost or other basis
$174,648
-
10b · Land, buildings and equipment: accumulated depreciation
$164,406
-
10c · Land, buildings and equipment, net
beginning of year $10,312 · end of year $10,242
-
17 · Accounts payable and accrued expenses
beginning of year $166,572 · end of year $336,500
-
19 · Deferred revenue
beginning of year $12,500 · end of year $54,667
-
27 · Net assets without donor restrictions
beginning of year $551,080 · end of year $421,157
-
28 · Net assets with donor restrictions
beginning of year $1,559,533 · end of year $1,482,269
Mission and programs · 2023
Mission
OneFuture drives a transformative regional effort that opens the door for students in need. We lead the Coachella Valley Regional Plan for College and Career Success which brings together community partners to equip students with the skills development, mentorship and career experience they need to contribute their gifts and thrive.
Activities or mission (Part I)
OneFuture Coachella Valley exists to assure students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive.
-
- Led the development, implementation, and management of the Coachella Valley's first Regional Plan for College & Career Success, aligning the resources of school districts, higher education, employers, and thecommunity to improve educational attainment.- Full commitment and collaboration from all local school districts and higher ed entities.- Catalyzed employer support for students as the future workforce, providing internships and mentoring in healthcare, technology, hospitality, and media.- 11,054 (43%) high school students learning in career pathways, AVID, Puente, or ROTC (Source: School district Regional Plan collaboration data, 2025).- College readiness as measured by A-G completion increased from 26.2% in 2012 to 48% in 2023. (Source: Riverside County Office of Education).- 60 % increase in college enrollment across the last 10 years. (Source: Riverside County Office of Education, 2013 - 2023).- Since 2009-2023, OneFuture scholarship recipients have completed 1,214 bachelor degrees, 501 associate degrees, 177 master degrees, 18 doctoral degrees. (Source: HARC and National Student Clearinghouse).- Awarded $18.6 million in scholarships to 3,300 low-income students as of 2023 (Source: OneFuture).- 94% Persisted: reenrolled into the next academic year. (OneFuture 2023-2024 Cohort).- Provided matching funds to 18 local nonprofits (Source: OneFuture, 2023-2024).- Increased financial aid capture: 100% of OFCV scholarship recipients receive financial aid in addition to the OFCV scholarship, vs. 87% of students nationally (Education Data Initiative).- 38.8% increase in valley-wide FAFSA (Free Application for Federal Student Aid) completion. (Source: OneFuture, 2014 - 2023).- Provided 255 college juniors and seniors with 330 full time, paid summer internships in healthcare between 2010 - 2024, linking them to local employers for a total of $1.2M + in wages; 664 sites (Source: OneFuture).
Expenses $3,026,636 · Grants $987,601 · Revenue $871,495
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Sandra Lyon
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Carlos Campos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
George Batavick
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kate Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eva Cervantes
Board Member (start 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Michele Finney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Julia Lopez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bahareh Kamoei
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly May-Vollmar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kayley Serrano
Board Member (start 8/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Thornton
President/CEO
- Total calculated
- $157,259
- From this org
- $139,270
- From related orgs
- $0
- Other
- $17,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,799
- Bonus
- $0
- Other
- $2,471
- Deferred
- $6,753
- Nontaxable benefits
- $11,236
- Filer's total
- $157,259
-
Jacqui Tricco
Business & Finance Manager
- Total calculated
- $101,659
- From this org
- $96,775
- From related orgs
- $0
- Other
- $4,884
- Hours/week
- 40
-
Kim McNulty
Vice Pres. Regional Strategy
- Total calculated
- $112,299
- From this org
- $111,677
- From related orgs
- $0
- Other
- $622
- Hours/week
- 40
-
Ernie Rios
Vice Pres. College Success
- Total calculated
- $125,713
- From this org
- $108,538
- From related orgs
- $0
- Other
- $17,175
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501639349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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