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Nonprofiteer
← COACHELLA VALLEY RESCUE MISSION

Form 990 for tax year 2023

Filed by COACHELLA VALLEY RESCUE MISSION.

Totals

Total revenue
$13,683,851
Total expenses
$13,445,018
Contributions and grants received
$12,104,641
Grants paid
$1,101,707
Program service revenue
$90,497
Investment income
$161,717
Other revenue
$1,326,996
Total assets, end of year
$20,517,142
Total liabilities, end of year
$469,754
Net assets or fund balances, end of year
$20,047,388
Program services expenses (Part IX)
$11,660,089
Management and general expenses
$946,508
Fundraising expenses
$838,421
Program service expenses (Part III)
$11,660,089

Program services were 86.7% 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

    $384,445

  • 1e · Government grants (contributions)

    $1,051,993

  • 1f · All other contributions, gifts and grants

    $10,668,203

  • 1g · Noncash contributions included above

    $6,977,558

  • 2a · Program service revenue: PROGRAM INCOME

    total $90,497 · related or exempt $90,497

  • 3 · Investment income

    total $191,179 · excluded $191,179

  • 6a · Gross rents

    real property $247,860

  • 6c · Rental income or loss

    real property $247,860

  • 6d · Net rental income or loss

    total $247,860 · related or exempt $247,860

  • 7a · Gross sales of assets other than inventory

    securities $605,591

  • 7b · Less cost or other basis and sales expenses

    securities $626,045 · other assets $9,008

  • 7c · Gain or loss

    securities -$20,454 · other assets -$9,008

  • 7d · Net gain or loss

    total -$29,462 · related or exempt -$29,462

  • 8a · Fundraising events: gross income

    $386,719

  • 8a · Fundraising events: contributions included on line 1c

    $384,445

  • 8b · Fundraising events: direct expenses

    $89,377

  • 8c · Net income from fundraising events

    total $297,342

  • 10a · Gross sales of inventory

    $643,072

  • 10c · Net income from sales of inventory

    total $643,072 · related or exempt $643,072

  • 11a · Other revenue: OTHER SERVICES

    total $113,776 · related or exempt $113,776

  • 11b · Other revenue: FAIR PARKING

    total $18,398 · related or exempt $18,398

  • 11c · Other revenue: MISC INCOME

    total $4,519 · related or exempt $4,519

  • 11d · All other revenue

    total $2,029 · related or exempt $2,029

  • 11e · Other revenue, total

    $138,722

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,101,707 · program services $1,101,707

  • 5 · Compensation of officers, directors and key employees

    total $227,656 · program services $143,423 · management and general $59,190 · fundraising $25,043

  • 7 · Other salaries and wages

    total $2,130,914 · program services $1,342,476 · management and general $554,038 · fundraising $234,400

  • 9 · Other employee benefits

    total $166,727 · program services $120,043 · management and general $16,673 · fundraising $30,011

  • 10 · Payroll taxes

    total $195,916 · program services $123,427 · management and general $50,938 · fundraising $21,551

  • 11g · Fees: other

    total $103,066 · program services $95,851 · management and general $4,123 · fundraising $3,092

  • 13 · Office expenses

    total $45,323 · program services $12,662 · management and general $3,633 · fundraising $29,028

  • 16 · Occupancy

    total $1,880,875 · program services $1,803,477 · management and general $52,751 · fundraising $24,647

  • 17 · Travel

    total $185,557 · program services $167,971 · management and general $8,793 · fundraising $8,793

  • 19 · Conferences, conventions and meetings

    total $44,062 · program services $44,062

  • 22 · Depreciation, depletion and amortization

    total $651,635 · program services $638,603 · management and general $11,729 · fundraising $1,303

  • 23 · Insurance

    total $171,815 · program services $128,861 · management and general $34,363 · fundraising $8,591

  • 24a · Other expenses: FOOD SERVICE

    total $5,749,067 · program services $5,634,086 · management and general $114,981

  • 24b · Other expenses: DIRECT MAIL AND POSTAGE

    total $418,308 · fundraising $418,308

  • 24c · Other expenses: PROGRAMS & CASE MANAGEMEN

    total $248,394 · program services $248,394

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $35,555 · management and general $32,000 · fundraising $3,555

  • 24e · All other expenses

    total $88,441 · program services $55,046 · management and general $3,296 · fundraising $30,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,799,083 · end of year $2,630,266

  • 2 · Savings and temporary cash investments

    beginning of year $3,641,538 · end of year $3,818,432

  • 4 · Accounts receivable

    beginning of year $225,227 · end of year $578,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,169 · end of year $80,974

  • 10a · Land, buildings and equipment: cost or other basis

    $13,772,773

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,894,504

  • 10c · Land, buildings and equipment, net

    beginning of year $10,049,019 · end of year $9,878,269

  • 11 · Investments: publicly traded securities

    beginning of year $3,129,224 · end of year $3,372,605

  • 15 · Other assets

    beginning of year $166,765 · end of year $158,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $339,056 · end of year $341,751

  • 25 · Other liabilities

    beginning of year $138,107 · end of year $128,003

  • 27 · Net assets without donor restrictions

    beginning of year $19,277,894 · end of year $19,666,451

  • 28 · Net assets with donor restrictions

    beginning of year $317,968 · end of year $380,937

Mission and programs · 2023

Mission

TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY.

Activities or mission (Part I)

THE MISSION IS AN OASIS, A PLACE OF REFUGE FOR THE HOMELESS AND NEEDY IN THE COACHELLA VALLEY. IT IS A SAFE HAVEN, A PLACE OF REST FOR THE WEARY, AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET.

  • THE COACHELLA VALLEY RESCUE MISSION (CVRM) PROVIDES TEMPORARY FOOD AND SHELTER FOR THE HOMELESS AND ASSISTS IN FINDING PERMANENT HOUSING AND EMPLOYMENT. CLIENTS WHO LIVE IN THE MISSION RECEIVE FOOD AND SHELTER AND ALSO PARTICIPATE IN JOB SKILLS TRAINING. CVRM IS AN OPERATIONAL MISSION, AND CLIENTS TRAIN IN VARIOUS AREAS SUCH AS FACILITIES, ADMINISTRATION, KITCHEN, CATERING, THRIFT STORE, LANDSCAPING, AND SECURITY. EACH OF THE SEVEN TRAINING AREAS PREPARES CLIENTS TO WORK LOCALLY AT RESTAURANTS, DEPARTMENT STORES, CONSTRUCTION, AND ENTERTAINMENT HERE IN THE DESERT. THE PUBLIC ALSO RECEIVES HOT MEALS IN OUR PUBLIIC BREAKFAST/LUNCH/DINNER SERVICES. IN 2023, THIS MISSION SERVED 328,500 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 3,789 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 70,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 174,105 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 8,393 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2023 GRANTS FOR HOUSING, CVRM HAS ASSISTED 89 PEOPLE WITHIN 31 HOUSEHOLDS INTO THEIR OWN INDEPENDENT HOMES THROUGH CASE MANAGEMENT FOR BUDGETING, PREPARING FOR THEIR NEW HOME AND FOLLOW UP AFTER PLACEMENT, AND THE PROVISION OF RENTAL DEPOSITS AND FIRST FEW MONTHS' RENT. IN 2023, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 10,400 INDIVIDUALS, DISTRIBUTED 240,750 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 22 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES.

    Expenses $11,660,089 · Grants $1,101,707

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

Listed in Part VII

  • Darla Burkett

    EXECUTIVE DI

    Total calculated
    $168,886
    From this org
    $156,323
    From related orgs
    $0
    Other
    $12,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,323
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,563
    Filer's total
    $168,886

  • Angela Regan

    FINANCE MANA

    Total calculated
    $80,546
    From this org
    $71,332
    From related orgs
    $0
    Other
    $9,214
    Hours/week
    40

  • Floyd Rhoades

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Diane Busch

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Cross

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Guido Portante

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Hussar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Javier Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kari Middleton-Hendrix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Willis-Yoshioka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Ann Malek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Atiyana Lawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

None.

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
6 August 2024
IRS schema version
2023v5.0
Source object
202412199349301686

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