Form 990 for tax year 2023

Totals

Total revenue

$4,204,679

Total expenses

$4,663,601

Contributions and grants received

$2,647,172

Grants paid

$2,642,842

Program service revenue

$1,374,382

Investment income

$100,493

Other revenue

$82,632

Total assets, end of year

$7,296,785

Total liabilities, end of year

$1,031,248

Net assets or fund balances, end of year

$6,265,537

Program services expenses (Part IX)

$3,801,685

Management and general expenses

$840,180

Fundraising expenses

$21,736

Program service expenses (Part III)

$3,801,685

Program services were 81.5% 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.

Mission and programs · 2023

• GRANT MAKING RAP PROVIDES FUNDING TO NONPROFITS ADDRESSING HEALTH, MENTAL HEALTH AND JUVENILE INTERVENTION UNMET NEEDS. THE FOLLOWING ARE EXAMPLES OF SERVICES AND PROGRAMS FUNDED: PROGRAMS FOR SENIORS, YOUTH AND DISADVANTAGED POPULATIONS WITH AN EMPHASIS ON REMOTE COMMUNITIES; THE COLORADO RIVER SENIOR CENTER, AND SEVERAL COOLING CENTERS; PALM SPRINGS, THERMAL, MECCA, AND BLYTHE. THE MENTAL HEALTH INITIATIVE WAS INITIALLY APPROVED IN MAY 2014 THROUGH 2019. REQUEST FOR PROPOSALS (RFP) WERE RELEASED TO PROACTIVELY FOCUS ON SPECIFIC AREAS IDENTIFIED BY THE COMMUNITY AS HIGH PRIORITIES. IN THE FALL OF 2019, THE RAP BOARD EXPANDED THE RFPS TO INCLUDE HEALTH-MENTAL HEALTH PROGRAMS/PROJECTS AND ADDRESSING JUVENILE INTERVENTION SERVICES THROUGH OUR SMALL GRANTS. THE MENTAL HEALTH INITIATIVE HAS CONTINUED THROUGH 2024 WITH AN EMPHASIS ON UNDER-SERVED COMMUNITIES. THE DESERT FAST-PITCH ANNUAL COMPETITION IS AN INNOVATIVE AND CREATIVE WAY FOR PRE-QUALIFIED NONPROFITS TO LEARN HOW TO IMPROVE THEIR COMMUNICATION, PRESENTATION, AND MARKETING SKILLS. RAP AWARDS CASH GRANTS AND PROVIDES WORKSHOPS AND ONE-ON-ONE COACHING OVER SEVERAL WEEKS TO HELP BUILD THE CAPACITY OF NONPROFITS.

  Expenses $1,821,937 · Grants $1,658,654 · Revenue $792,591

• NONPROFIT ORGANIZATION CENTRIC (NPOC) RAPS NPOC PROGRAM IS THE ONLY PROGRAM OF ITS KIND IN EASTERN RIVERSIDE COUNTY. NPOC PROVIDES PROFESSIONAL SERVICES AND SUPPORT TO NONPROFIT ORGANIZATIONS IN ORDER TO ASSIST THEM WITH THEIR CAPACITY BUILDING EFFORTS AND TO HELP THEM ACHIEVE FINANCIAL SUSTAINABILITY. THE FOLLOWING ARE EXAMPLES OF NPOC SERVICES: PROVIDING NONPROFIT CONSULTANTS WITH EXPERTISE IN THE FOLLOWING AREAS: BOARD DEVELOPMENT, STRATEGIC PLANNING, BUDGETING, MARKETING, FINANCIAL PLANNING, ETC. OFFERING WORKSHOPS IN NONPROFIT CAPACITY BUILDING TOPICS INCLUDING BUT NOT LIMITED TO: HUMAN RESOURCES, GRANT WRITING, GRANT RESEARCH, BUDGETING, AND FINANCIAL MANAGEMENT. HOSTING THE ANNUAL CONFERENCE FEATURING AN INSPIRATIONAL SPEAKER TO RAISE AWARENESS OF THE NONPROFIT CONTRIBUTIONS TO OUR COMMUNITY AND PROVIDING NETWORKING OPPORTUNITIES. PROVIDE AFFORDABLE OFFICE SPACE AND FREE MEETING SPACE AND COPYING SERVICES TO NONPROFITS.

  Expenses $1,752,785 · Grants $984,188 · Revenue $424,631

• NONPROFIT RENTALS IN ADDITION TO THE COST REDUCTIONS OF THE OFFICE SPACE, RAP ALSO PROVIDES CONFERENCE ROOM AVAILABILITIES FOR FREE. NOT ONLY DO THESE ORGANIZATIONS UTILIZE FUNDS TOWARDS HELPING THEIR CLIENTS, BUT THEY FIND COLLABORATIONS FACILITATED BY THE PRESENCE OF OTHER NONPROFITS IN THE SAME BUILDING.

  Expenses $103,261 · Revenue $157,160

• SERVING AS FISCAL AGENT TO THE COUNTY OF RIVERSIDE AND OTHER NONPROFITS RAP CONTINUES TO SERVE AS THE FISCAL AGENT TO THE FOURTH SUPERVISORIAL COUNTY SUPERVISORS OFFICE FOR THE ANNUAL SENIOR INSPIRATION AWARDS AND THE YOUTH ADVISORY COUNCIL. WE ARE RESPONSIBLE FOR ADMINISTERING THE RESPECTIVE FUNDS (ISSUING CHECKS, PAYING INVOICES, AND RECONCILING BANK ACCOUNTS), AND INCLUDE THE ACCOUNTS IN OUR ANNUAL AUDITS.

  Expenses $123,702

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• INLAND EMPIRE COMMUNITY COLLABORATI

  $472,687

  SMALL GRANTS

• VARIOUS GRANTS UNDER 5K

  $354,591

  MENTAL HEALTH/GRANTS

• CARAVANSERAI PROJECT

  $295,770

  SMALL GRANTS

• ABC RECOVERY CENTER

  $99,000

  HEALTH/MENTAL HEALTH

• INLAND EMPIRE UNITED WAY

  $77,174

  HEALTH/MENTAL HEALTH

• OLIVE CREST

  $72,500

  HEALTH SERVICES

• JEWISH FAMILY SERVICE OF THE DESERT

  $72,000

  HEALTH/MENTAL HEALTH

• INNERCARE

  $70,000

  HEALTH/MENTAL HEALTH

• VISION TO LEARN

  $60,000

  MENTAL HEALTH/GRANTS

• DESERT COMMUNITY FOUNDATION - CV GI

  $50,000

  SMALL GRANTS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

26 February 2025

IRS schema version

2023v6.0

Source object

202500579349302000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.