Imperial Valley Wellness Foundation
- Assets
- $409.3k
- Revenue
- $375.9k
- Investments
- $0.0
- Employees
- 0
- Location
- El Centro, CA
- Founding
- 06/2019
- Data as of
- 06/2022
- EIN
- 83-4329327
Organization Overview
Imperial Valley Wellness Foundation is located in El Centro, CA. The organization was established in 2019. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imperial Valley Wellness Foundation 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 06/2022, Imperial Valley Wellness Foundation generated $375.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (19.2%) each year. All expenses for the organization totaled $377.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (14.8%) per year over the past 3 years. 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
IVWF PARTNERS WITH LOCAL NON-PROFIT ORGANIZATIONS TO ADDRESS PRESSING HEALTH ISSUES FOR IMPERIAL COUNTYS MOST VULNERABLE POPULATIONS. IVWF PROVIDES FUNDING FOR EFFORTS ADDRESSING HEALTHY EATING, ACTIVE LIVING; COMMUNITY PREVENTION LINKED WITH HIGH QUALITY HEALTHCARE; HEALTHY AND SAFE COMMUNITIES AND LIVING ENVIRONMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IVWF PARTNERS WITH LOCAL NON-PROFIT ORGANIZATIONS TO ADDRESS PRESSING HEALTH ISSUES FOR IMPERIAL COUNTYS MOST VULNERABLE POPULATIONS. IVWF PROVIDES FUNDING FOR EFFORTS ADDRESSING HEALTHY EATING, ACTIVE LIVING; COMMUNITY PREVENTION LINKED WITH HIGH QUALITY HEALTHCARE; HEALTHY AND SAFE COMMUNITIES AND LIVING ENVIRONMENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roque Barros Executive Director | 40 | $125,000 | |
Jose Landeros President & CEO | OfficerTrustee | 1 | $0 |
Alex Cardenas Vice President | OfficerTrustee | 1 | $0 |
Tim Kelley Secretary | OfficerTrustee | 1 | $0 |
James Garcia Trustee | OfficerTrustee | 1 | $0 |
Antonio Romayor Jr Trustee | Trustee | 1 | $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 | $375,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,945 |
| 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 | $375,945 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $31,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,878 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $87 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $13,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,731 |
| 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 | $0 |
| Insurance | $300 |
| All other expenses | $0 |
| Total functional expenses | $377,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,311 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $409,311 |
| Accounts payable and accrued expenses | $3,796 |
| 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 | $3,796 |
| Net assets without donor restrictions | $405,515 |
| Net assets with donor restrictions | $0 |
| 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 | $409,311 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Imperial Valley Wellness Foundation has recieved totaling $636,283.
| Awarding Organization | Amount |
|---|---|
The Chicago Community Trust Chicago, IL PURPOSE: TO SUPPORT COVID-19 RESPONSE FUND | $250,000 |
The California Wellness Foundation Los Angeles, CA PURPOSE: FOR PROJECT SUPPORT TO PROVIDE AND MAINTAIN SERVICES TO VULNERABLE POPULATIONS AND SUPPORT NONPROFIT ORGANIZATIONS IN IMPERIAL VALLEY THROUGH REGRANTING IN RESPONSE TO THE COVID-19 PANDEMIC. | $100,000 |
California Healthcare Foundation Oakland, CA PURPOSE: COVID-19 RESPONSE FUNDING FOR IMPERIAL VALLEY WELLNESS FOUNDATION | $100,000 |
National Foundation For The Ctrs For Disease Contr & Prevention Inc Atlanta, GA PURPOSE: EMERGENCY RESPONSE FUND-CORONAVIRUS | $96,283 |
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: COVID-19 - IMPERIAL VALLEY | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Healthcare Foundation Oakland, CA | $962,705,535 | $76,725,408 |
Parker Institute For Cancer Immunotherapy San Francisco, CA | $380,437,987 | $170,996,190 |
Saint Johns Hospital & Health Center Foundation Santa Monica, CA | $338,467,866 | $91,993,336 |
Honorhealth Foundation Scottsdale, AZ | $342,615,174 | $47,488,942 |
The Health Trust San Jose, CA | $121,710,824 | $27,941,301 |
Valley Childrens Healthcare Foundation Madera, CA | $40,273,327 | $13,248,839 |
Childrens Healthcare Of California Orange, CA | $509,065,328 | $34,175,929 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Community Clinics Health Network San Diego, CA | $1,366,120 | $5,859,898 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Legacy Health Endowment Turlock, CA | $0 | $3,113,073 |
Oregon Rural Health Initiative Portland, OR | $7,029,575 | $4,022,932 |