Coachella Valley Volunteers In Medicine
- Assets
- $1.0m
- Revenue
- $992.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Indio, CA
- Founding
- 01/2009
- Data as of
- 12/2022
- EIN
- 26-3312826
Organization Overview
Coachella Valley Volunteers In Medicine is located in Indio, CA. The organization was established in 2009. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Coachella Valley Volunteers In Medicine employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coachella Valley Volunteers In Medicine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Coachella Valley Volunteers In Medicine generated $992.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $922.7k during the year ending 12/2022. While expenses have increased by 10.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NO-COST PRIMARY HEALTHCARE SERVICE TO MEDICALLY UNDERSERVED PEOPLE RESIDING IN THE COACHELLA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE HEALTH AND WELLNESS NEEDS OF THE IMMEDIATE HOUSEHOLD FAMILIES OF THE MEDICALLY UNINSURED WHO LIVE AND/OR WORK IN THE COACHELLA VALLEY. TOTAL NUMBER OF PATIENT ENCOUNTERS WERE 2,567.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Morin Executive Dir. | Trustee | 40 | $137,115 |
Ronald R Hare MD Founder | Trustee | 2 | $0 |
Linda Evans Board Member | Trustee | 2 | $0 |
Ross Hollenkamp ESQ Board Member | Trustee | 1 | $0 |
Benjamin Guitron Board Member | Trustee | 4 | $0 |
Lori Boucher Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $661,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,267 |
| Total Program Service Revenue | $0 |
| Investment income | $161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $330,036 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,115 |
| Compensation of current officers, directors, key employees. | $10,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,038 |
| Payroll taxes | $41,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,336 |
| Advertising and promotion | $19,936 |
| Office expenses | $22,892 |
| Information technology | $17,071 |
| Royalties | $0 |
| Occupancy | $112,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,076 |
| Insurance | $9,311 |
| All other expenses | $21,242 |
| Total functional expenses | $922,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,981 |
| Savings and temporary cash investments | $602,614 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $8,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,474 |
| Net Land, buildings, and equipment | $34,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $77,811 |
| Total assets | $1,029,806 |
| Accounts payable and accrued expenses | $81,043 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,810 |
| Total liabilities | $168,853 |
| Net assets without donor restrictions | $855,072 |
| Net assets with donor restrictions | $5,881 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,029,806 |