Totals
- Total revenue
- $261,384
- Total expenses
- $288,312
- Contributions and grants received
- $261,375
- Grants paid
- $12,275
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $42,036
- Total liabilities, end of year
- $12,779
- Net assets or fund balances, end of year
- $29,257
- Program services expenses (Part IX)
- $15,294
- Management and general expenses
- $273,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,294
Program services were 5.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$261,375
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $9 · related or exempt $9 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,275 · program services $12,275
-
5 · Compensation of officers, directors and key employees
total $85,366 · management and general $85,366
-
7 · Other salaries and wages
total $50,486 · management and general $50,486
-
8 · Pension plan contributions
total $5,267 · management and general $5,267
-
9 · Other employee benefits
total $3,985 · management and general $3,985
-
10 · Payroll taxes
total $4,872 · management and general $4,872
-
11g · Fees: other
total $800 · management and general $800
-
12 · Advertising and promotion
total $1,380 · program services $168 · management and general $1,212
-
13 · Office expenses
total $11,067 · program services $2,391 · management and general $8,676
-
16 · Occupancy
total $84,170 · management and general $84,170
-
17 · Travel
total $12,150 · program services $358 · management and general $11,792
-
19 · Conferences, conventions and meetings
total $5,196 · program services $102 · management and general $5,094
-
20 · Interest
total $357 · management and general $357
-
22 · Depreciation, depletion and amortization
total $10,941 · management and general $10,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,263 · end of year $26,211
-
4 · Accounts receivable
beginning of year $24 · end of year $2,400
-
10a · Land, buildings and equipment: cost or other basis
$137,029
-
10b · Land, buildings and equipment: accumulated depreciation
$123,604
-
10c · Land, buildings and equipment, net
beginning of year $24,366 · end of year $13,425
-
17 · Accounts payable and accrued expenses
end of year $1,175
-
23 · Secured mortgages and notes payable
beginning of year $20,468 · end of year $11,604
-
27 · Net assets without donor restrictions
beginning of year $56,185 · end of year $29,257
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO IDENTIFY AND IMPACT ISSUES WITHIN THE COACHELLA VALLEY BY CONNECTING PEOPLE TO GOD AND A SUPPORTING COMMUNITY BY PROVIDING FREE PUBLIC ASSISTANCE IN THE AREAS OF HUNGER RELIEF, HOMELESSNESS, CLOTHING, HYGIENE AND DISCIPLESHIP PROGRAMS.
-
FOOD BOXES: DELIVER APPROXIMATELY 1,500 BOXES OF FOOD PER MONTH TO FAMILIES IN THE COACHELLA VALLEY. EACH BOX WILL PROVIDE APPROXIMATELY 5 MEALS FOR A FAMILY OF 4.
Expenses $12,849 · Revenue $10,425
-
CHRISTMAS STORE: PROVIDE TOYS AND HOLIDAY MEALS FOR APPROXIMATELY 1,000 FAMILIES, WHICH INCLUDES APPROXIMATELY 3,000 CHILDREN, DURING THE 2019 CHRISTMAS SEASON IN THE COACHELLA VALLEY.
Expenses $2,445 · Revenue $720
As filed on the 2023 return.
Listed in Part VII
-
David RamirezDAVID RAMIREZ
PRESIDENT, DIRECTOR
- Total calculated
- $90,633
- From this org
- $85,366
- From related orgs
- $0
- Other
- $5,267
- Hours/week
- 40
-
Christopher HushawCHRISTOPHER HUSHAW
CFO, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard LinaresRICHARD LINARES
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eva Sue RamirezEVA SUE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433039349300933
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.