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← COACHELLA VALLEY RESCUE MISSION

Form 990 for tax year 2025

Filed by COACHELLA VALLEY RESCUE MISSION.

Totals

Total revenue
$17,521,549
Total expenses
$18,492,215
Contributions and grants received
$16,187,224
Grants paid
$22,242
Program service revenue
$368,705
Investment income
$103,901
Other revenue
$861,719
Total assets, end of year
$20,633,666
Total liabilities, end of year
$547,249
Net assets or fund balances, end of year
$20,086,417
Program services expenses (Part IX)
$16,352,773
Management and general expenses
$1,200,327
Fundraising expenses
$939,115
Program service expenses (Part III)
$16,352,773

Program services were 88.4% 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

    $245,037

  • 1e · Government grants (contributions)

    $1,407,732

  • 1f · All other contributions, gifts and grants

    $14,534,455

  • 1g · Noncash contributions included above

    $11,165,792

  • 2a · Program service revenue: PROGRAM INCOME

    total $368,705 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $211,900 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $186,962

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $186,962

  • 6d · Net rental income or loss

    total $186,962 · related or exempt $186,962

  • 7a · Gross sales of assets other than inventory

    securities $45,630 · other assets $0

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

    securities $0 · other assets $153,629

  • 7c · Gain or loss

    securities $45,630 · other assets -$153,629

  • 7d · Net gain or loss

    total -$107,999 · related or exempt -$107,999 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $34,676

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

    $245,037

  • 8b · Fundraising events: direct expenses

    $64,709

  • 8c · Net income from fundraising events

    total -$30,033 · unrelated business $0 · excluded -$30,033

  • 10a · Gross sales of inventory

    $665,403

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $665,403 · related or exempt $665,403

  • 11a · Other revenue: FAIR PARKING

    total $16,603 · related or exempt $16,603 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SERVICE INCOME

    total $2,064 · related or exempt $2,064 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISC INCOME

    total $20,720 · related or exempt $20,720 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $39,387

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,242 · program services $22,242

  • 5 · Compensation of officers, directors and key employees

    total $158,781 · program services $100,032 · management and general $41,283 · fundraising $17,466

  • 7 · Other salaries and wages

    total $2,765,338 · program services $1,742,165 · management and general $718,986 · fundraising $304,187

  • 9 · Other employee benefits

    total $181,992 · program services $131,034 · management and general $18,199 · fundraising $32,759

  • 10 · Payroll taxes

    total $264,928 · program services $166,905 · management and general $68,881 · fundraising $29,142

  • 11b · Fees: legal

    total $14,947 · program services $13,901 · management and general $598 · fundraising $448

  • 11c · Fees: accounting

    total $33,464 · program services $31,121 · management and general $1,339 · fundraising $1,004

  • 11g · Fees: other

    total $56,059 · program services $52,135 · management and general $2,242 · fundraising $1,682

  • 13 · Office expenses

    total $41,072 · program services $12,358 · management and general $3,072 · fundraising $25,642

  • 16 · Occupancy

    total $1,909,486 · program services $1,852,434 · management and general $33,368 · fundraising $23,684

  • 17 · Travel

    total $191,366 · program services $172,986 · management and general $9,190 · fundraising $9,190

  • 19 · Conferences, conventions and meetings

    total $57,811 · program services $57,811 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $589,170 · program services $577,387 · management and general $10,605 · fundraising $1,178

  • 23 · Insurance

    total $224,880 · program services $168,660 · management and general $44,976 · fundraising $11,244

  • 24a · Other expenses: FOOD

    total $9,563,889 · program services $9,372,611 · management and general $191,278 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $1,418,900 · program services $1,418,900 · management and general $0 · fundraising $0

  • 24c · Other expenses: FUNDRAISING DIRECT MAILING

    total $464,578 · program services $0 · management and general $0 · fundraising $464,578

  • 24d · Other expenses: PROGRAMS AND CASE MANAGEMENT

    total $138,698 · program services $138,698 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $394,614 · program services $321,393 · management and general $56,310 · fundraising $16,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,254,684 · end of year $1,290,417

  • 2 · Savings and temporary cash investments

    beginning of year $2,804,191 · end of year $2,706,580

  • 4 · Accounts receivable

    beginning of year $200,828 · end of year $150,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,805 · end of year $153,960

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

    $16,955,277

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

    $4,989,696

  • 10c · Land, buildings and equipment, net

    beginning of year $11,317,745 · end of year $11,965,581

  • 12 · Investments: other securities

    beginning of year $3,752,258 · end of year $4,258,035

  • 15 · Other assets

    beginning of year $118,438 · end of year $108,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $594,813 · end of year $387,708

  • 19 · Deferred revenue

    end of year $109,416

  • 25 · Other liabilities

    beginning of year $32,309 · end of year $50,125

  • 27 · Net assets without donor restrictions

    beginning of year $20,575,021 · end of year $20,086,417

  • 28 · Net assets with donor restrictions

    beginning of year $308,806

Mission and programs · 2025

Mission

TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY. AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET.

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 2025, THIS MISSION SERVED OVER 328,000 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 6,480 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 7,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 77,895 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 7,000 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2025 GRANTS FOR HOUSING, CVRM HAS ASSISTED 91 PEOPLE WITHIN 34 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 2025, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 3,410 INDIVIDUALS, DISTRIBUTED 30,044 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 25 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES.

    Expenses $16,352,773 · Grants $22,242 · Revenue $17,521,546

As filed on the 2025 return.

Listed in Part VII

  • Amanda Galindo

    CEO

    Total calculated
    $80,962
    From this org
    $76,468
    From related orgs
    $0
    Other
    $4,494
    Hours/week
    40

  • Angela Regan

    CFO

    Total calculated
    $85,859
    From this org
    $82,313
    From related orgs
    $0
    Other
    $3,546
    Hours/week
    40

  • Floyd Rhoades

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Diane Busch

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kelly Cross

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Atiyana Lawson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellen Clarke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angelique Ontivreos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Mitchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Waymond Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew List

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hamilton

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
22 June 2026
IRS schema version
2025v4.1
Source object
202641769349301334

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