Coachella Valley Community Research Initiative Inc
- Assets
- $33.8k
- Revenue
- $128.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Palm Springs, CA
- Founding
- 11/2015
- Data as of
- 12/2022
- EIN
- 47-3892886
Organization Overview
Coachella Valley Community Research Initiative Inc, operating under the name Hiv & Aging Research Project - Ps, is located in Palm Springs, CA. The organization was established in 2015. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hiv & Aging Research Project - Ps 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, Hiv & Aging Research Project - Ps generated $128.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $118.5k during the year ending 12/2022. 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
HIV AND AGING RESEARCH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NIH-FUNDED REVERSING IMMUNE DEFICIENCY TO CURE HIV (RID-HIV) COLLABORARY NAMED HARP-PS AS ITS COMMUNITY ENGAGEMENT PARTNER, AND JEFF TAYLOR ITS COMMUNITY ENGAGEMENT COORDINATOR. HARP-PS IS RESPONSIBLE FOR CREATING A COMMUNITY ADVISORY BOARD TO GUIDE THE RESEARCH AND CONDUCT COMMUNITY OUTREACH & EDUCATION. IN OCTOBER 2022 WE HELD THE FIRST ANNUAL TIMOTHY RAY BROWN COMMUNITY CURE SYMPOSIUM TO HONOR THE FIRST PERSON CURED OF HIV, AND FEATURED AS ITS KEYNOTE SPEAKER "LONDON PATIENT" ADAM CASTILLEJO--THE SECOND KNOWN PERSON CURED OF HIV.
AGING POSITIVELY: REUNION PROJECT EVENT: AN ALL- DAY EVENT THAT WAS IN- PERSON FOR 2022. AS IN PAST YEARS, WE FEATURED CONTENT TO HELP OLDER PLH THRIVE AS THEY GROW OLDER, AND OUR KEYNOTE SPEAKER WAS DESIGNER JACK MACKENROTH FROM PROJECT RUNWAY.
VIRTUAL VILLAGE: AS PART OF A 2 YEAR RESEARCH COLLABORATION WITH UC RIVERSIDE, USC, AND UNIVERSITY OF SOUTH FLORIDA BEGINNING IN 2021, WE WORKED WITH A BOARD OF COMMUNITY ADVISORS ACROSS THE COUNTRY TO DEVELOP A PILOT ONLINE PLATFORM DESIGNED TO HELP ADDRESS THE ISOLATION, LONELINESS, AND DEPRESSION ASSOCIATED WITH GROWING OLDER WITH HIV, WHICH OF COURSE WAS EXACERBATED BY THE COVID PANDEMIC. THIS CULMINATED IN A PILOT OF THE VIRTUAL VILLAGE BASED ON THE PRIOR RESEARCH, WHICH COMPLETED THE PROJECT IN DECEMBER, 2022
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Taylor Executive Di | OfficerTrustee | 1 | $0 |
Carlos Martinez Board Chair | OfficerTrustee | 1 | $0 |
Bridgette Picou Secretary | OfficerTrustee | 1 | $0 |
Brian Fickel Treasurer | OfficerTrustee | 1 | $0 |
Steven Drew Auerbach Acting COO | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,193 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,193 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,086 |
| Payroll taxes | $8,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,188 |
| Advertising and promotion | $0 |
| Office expenses | $1,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $688 |
| Insurance | $3,532 |
| All other expenses | $2,978 |
| Total functional expenses | $118,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,867 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,897 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,829 |
| Accounts payable and accrued expenses | $1,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $1,600 |
| Net assets without donor restrictions | $26,415 |
| Net assets with donor restrictions | $5,814 |
| 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 | $33,829 |