Totals
- Total revenue
- $291,497
- Total expenses
- $259,591
- Contributions and grants received
- $302,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $166
- Other revenue
- -$10,994
- Total assets, end of year
- $181,022
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $181,022
- Program services expenses (Part IX)
- $190,399
- Management and general expenses
- $59,364
- Fundraising expenses
- $9,828
- Program service expenses (Part III)
- $190,399
Program services were 73.3% 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.
-
1c · Fundraising events
$59,445
-
1f · All other contributions, gifts and grants
$242,880
-
3 · Investment income
total $166 · related or exempt $166
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$133,765
-
8a · Fundraising events: contributions included on line 1c
$59,445
-
8b · Fundraising events: direct expenses
$144,759
-
8c · Net income from fundraising events
total -$10,994 · excluded -$10,994
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $41,808 · management and general $11,856 · fundraising $8,736
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,801 · program services $5,227 · management and general $1,482 · fundraising $1,092
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,692 · management and general $1,692
-
12 · Advertising and promotion
total $3,767 · management and general $3,767
-
13 · Office expenses
total $13,868 · program services $2,176 · management and general $11,692
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,931 · program services $13,818 · management and general $7,113
-
17 · Travel
total $255 · program services $204 · management and general $51
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,550 · management and general $3,550
-
24a · Other expenses: Therapy
total $99,466 · program services $99,466
-
24b · Other expenses: Household assistance
total $16,225 · program services $16,225
-
24c · Other expenses: Subsidized client utilities
total $9,399 · program services $9,399
-
24d · Other expenses: Merchant fees
total $5,114 · management and general $5,114
-
24e · All other expenses
total $15,123 · program services $2,076 · management and general $13,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,900 · end of year $164,930
-
2 · Savings and temporary cash investments
beginning of year $121,868 · end of year $4,016
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $100 · end of year $3,100
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $6,506
-
10a · Land, buildings and equipment: cost or other basis
$33,862
-
10b · Land, buildings and equipment: accumulated depreciation
$33,862
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,470 · end of year $2,470
-
17 · Accounts payable and accrued expenses
beginning of year $8,222
-
27 · Net assets without donor restrictions
beginning of year $149,116 · end of year $181,022
Mission and programs · 2023
Mission
TO HELP COACHELLA VALLEY RESIDENTS LIVE WITH MULTIPLE SCLEROSIS, ITS SYMPTOMS AND DEBILITIES BY PROVIDING THE TOOLS AND RESOURCES NECESSARY TO SUCCESSFULLY IMPROVE THEIR QUALITY OF LIFE.
-
Core Services - These core services provide a non-invasive approach toward the management of multiple sclerosis. The program includes exercise, cardio programs, strength training, massage, yoga, and reflexology. Exercise and motion therapy are evaluated and charted for each participant by a physical therapist every six months. The goal is to prove that exercise training and massage either stops or slows the progression of multiple sclerosis.
Expenses $162,699
-
Other Distribution Expenses - The organization provides additional assistance for mobility equipment and repairs related to either this equipment or other necessities, such as air conditioning. It also provides a number of educational workshops, client quarterly meetings, and other special programs throughout the year. In addition, its educational resource center provides clients with the opportunity to learn a variety of computer programs, including Dragon voice activation and participation in webcast sessions. The reading and learning library provides clients access to significant books and resource materials covering all aspects of multiple sclerosis.
Expenses $18,301
-
Subsidized Client Utilities - This program provides relief from the summer heat by subsidizing electricity costs from June 1 through September 30 for those clients whose household income does not exceed the established threshold.
Expenses $9,399
As filed on the 2023 return.
Listed in Part VII
-
Susie Morales
Executive Dir.
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
George Turner
Director
- Total calculated
- $0
- Hours/week
- 15
-
Jason Giroux
Director
- Total calculated
- $0
- Hours/week
- 15
-
Andy Clark
Director
- Total calculated
- $0
- Hours/week
- 15
-
Ann Greer
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Norma Greer Fishkind
Director
- Total calculated
- $0
- Hours/week
- 15
-
Jo Ann Horwitz
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Michael Monachino
Director
- Total calculated
- $0
- Hours/week
- 15
-
Susan Hunt
Director
- Total calculated
- $0
- Hours/week
- 15
-
Nelda Linsk
Director
- Total calculated
- $0
- Hours/week
- 15
-
Bill Marx
Director
- Total calculated
- $0
- Hours/week
- 15
-
Richard DeSantis
Director
- Total calculated
- $0
- Hours/week
- 15
-
Merari Dadula-Sanchez Esq
Director
- Total calculated
- $0
- Hours/week
- 15
-
Linda Williamson
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Anne Pope
President
- Total calculated
- $0
- Hours/week
- 15
-
Jolina Adams
Director
- Total calculated
- $0
- Hours/week
- 15
-
Bonnie Kramer
Director
- Total calculated
- $0
- Hours/week
- 15
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349307795
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