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ONEFUTURE COACHELLA VALLEY

EIN 81-3653698 PALM DESERT, CA

Revenue 2023
$3,075,898
Expenses 2023
$3,283,085

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
B82
Classification
1200
Street
41550 ECLECTIC ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2023

Mission

OneFuture drives a transformative regional effort that opens the door for students in need. We lead the Coachella Valley Regional Plan for College and Career Success which brings together community partners to equip students with the skills development, mentorship and career experience they need to contribute their gifts and thrive.

Activities or mission (Part I)

OneFuture Coachella Valley exists to assure students succeed in college, career, and life - expanding and enhancing the local workforce so that our youth and economy thrive.

  • - Led the development, implementation, and management of the Coachella Valley's first Regional Plan for College & Career Success, aligning the resources of school districts, higher education, employers, and thecommunity to improve educational attainment.- Full commitment and collaboration from all local school districts and higher ed entities.- Catalyzed employer support for students as the future workforce, providing internships and mentoring in healthcare, technology, hospitality, and media.- 11,054 (43%) high school students learning in career pathways, AVID, Puente, or ROTC (Source: School district Regional Plan collaboration data, 2025).- College readiness as measured by A-G completion increased from 26.2% in 2012 to 48% in 2023. (Source: Riverside County Office of Education).- 60 % increase in college enrollment across the last 10 years. (Source: Riverside County Office of Education, 2013 - 2023).- Since 2009-2023, OneFuture scholarship recipients have completed 1,214 bachelor degrees, 501 associate degrees, 177 master degrees, 18 doctoral degrees. (Source: HARC and National Student Clearinghouse).- Awarded $18.6 million in scholarships to 3,300 low-income students as of 2023 (Source: OneFuture).- 94% Persisted: reenrolled into the next academic year. (OneFuture 2023-2024 Cohort).- Provided matching funds to 18 local nonprofits (Source: OneFuture, 2023-2024).- Increased financial aid capture: 100% of OFCV scholarship recipients receive financial aid in addition to the OFCV scholarship, vs. 87% of students nationally (Education Data Initiative).- 38.8% increase in valley-wide FAFSA (Free Application for Federal Student Aid) completion. (Source: OneFuture, 2014 - 2023).- Provided 255 college juniors and seniors with 330 full time, paid summer internships in healthcare between 2010 - 2024, linking them to local employers for a total of $1.2M + in wages; 664 sites (Source: OneFuture).

    Expenses $3,026,636 · Grants $987,601 · Revenue $871,495

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

Officers and directors · 2023

As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • Dr Sandra Lyon

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Carlos Campos

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • George Batavick

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kate Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eva Cervantes

    Board Member (start 10/23)

    Total calculated
    $0
    Hours/week
    1

  • Michele Finney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julia Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bahareh Kamoei

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Kelly May-Vollmar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kayley Serrano

    Board Member (start 8/23)

    Total calculated
    $0
    Hours/week
    1

  • Sheila Thornton

    President/CEO

    Total calculated
    $157,259
    From this org
    $139,270
    From related orgs
    $0
    Other
    $17,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,799
    Bonus
    $0
    Other
    $2,471
    Deferred
    $6,753
    Nontaxable benefits
    $11,236
    Filer's total
    $157,259

  • Jacqui Tricco

    Business & Finance Manager

    Total calculated
    $101,659
    From this org
    $96,775
    From related orgs
    $0
    Other
    $4,884
    Hours/week
    40

  • Kim McNulty

    Vice Pres. Regional Strategy

    Total calculated
    $112,299
    From this org
    $111,677
    From related orgs
    $0
    Other
    $622
    Hours/week
    40

  • Ernie Rios

    Vice Pres. College Success

    Total calculated
    $125,713
    From this org
    $108,538
    From related orgs
    $0
    Other
    $17,175
    Hours/week
    40

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. Earlier years are each on their own filing page.

Filings

  • 2023
    Revenue
    $3,075,898
    Expenses
    $3,283,085
    Contributions
    $2,160,681
    Grants paid
    $987,601
  • 2022
    Revenue
    $3,266,058
    Expenses
    $2,191,323
    Contributions
    $2,512,754
    Grants paid
    $399,750

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2021 · 990

    Revenue
    $1,907,893
    Expenses
    $2,015,332
    Assets (EOY)
    $1,168,355

  • 2020 · 990

    Revenue
    $1,507,393
    Expenses
    $1,833,934
    Assets (EOY)
    $1,525,490

  • 2019 · 990

    Revenue
    $1,162,109
    Expenses
    $2,015,600
    Assets (EOY)
    $1,787,927

  • 2018 · 990

    Revenue
    $2,469,566
    Expenses
    $2,393,572
    Assets (EOY)
    $2,404,399

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

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

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.