Coachella Valley Rescue Mission
- Assets
- $20.5m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 69
- Location
- Indio, CA
- Founding
- 03/1972
- Data as of
- 12/2023
- EIN
- 95-2684844
Organization Overview
Coachella Valley Rescue Mission is located in Indio, CA. The organization was established in 1972. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Coachella Valley Rescue Mission employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coachella Valley Rescue Mission 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 12/2023, Coachella Valley Rescue Mission generated $13.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $13.4m during the year ending 12/2023. While expenses have increased by 10.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023, THIS MISSION SERVED 328,500 MEALS FOR HUNGRY AND HURTING MEN, WOMEN, AND CHILDREN. CVRM PREPARED AND DISTRIBUTED 3,789 FOOD BOXES THROUGHOUT THE YEAR, WHICH SERVED OVER 70,000 CHILDREN IN FAMILIES WHO HAD TO CHOOSE BETWEEN FOOD AND RENT. CVRM PROVIDED CONFORMTABLE AND SAFE SHELTER IN THE FORM OF A BED TO 174,105 HOMELESS INDIVIDUALS. VOLUNTEERS BLESSED CVRM WITH 8,393 HOURS OF SERVICE HELPING THOSE IN NEED. WITH THE 2023 GRANTS FOR HOUSING, CVRM HAS ASSISTED 89 PEOPLE WITHIN 31 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 2023, CVRM OUTREACH TEAM TRAVELED 5 DAYS A WEEK, SERVED 10,400 INDIVIDUALS, DISTRIBUTED 240,750 HYGIENE, FOOD AND WATER ITEMS, AND ENCOURAGED 22 PEOPLE TO COME TO CVRM FOR PROGRAMS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Burkett Executive Di | Officer | 40 | $156,323 |
Angela Regan Finance Mana | Officer | 40 | $71,332 |
Floyd Rhoades Chair | OfficerTrustee | 2 | $0 |
Diane Busch Vice-Chair | OfficerTrustee | 1 | $0 |
Kelly Cross Treasurer | OfficerTrustee | 1 | $0 |
Guido Portante Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $384,445 |
| Related organizations | $0 |
| Government grants | $1,051,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,668,203 |
| Noncash contributions included in lines 1a–1f | $6,977,558 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,104,641 |
| Total Program Service Revenue | $90,497 |
| Investment income | $191,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $247,860 |
| Net Gain/Loss on Asset Sales | -$29,462 |
| Net Income from Fundraising Events | $297,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $643,072 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,683,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,101,707 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,656 |
| Compensation of current officers, directors, key employees. | $59,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,130,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,727 |
| Payroll taxes | $195,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,066 |
| Advertising and promotion | $0 |
| Office expenses | $45,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,880,875 |
| Travel | $185,557 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,062 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $651,635 |
| Insurance | $171,815 |
| All other expenses | $88,441 |
| Total functional expenses | $13,445,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,630,266 |
| Savings and temporary cash investments | $3,818,432 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $578,415 |
| 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 | $80,974 |
| Net Land, buildings, and equipment | $9,878,269 |
| Investments—publicly traded securities | $3,372,605 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,181 |
| Total assets | $20,517,142 |
| Accounts payable and accrued expenses | $341,751 |
| 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 | $128,003 |
| Total liabilities | $469,754 |
| Net assets without donor restrictions | $19,666,451 |
| Net assets with donor restrictions | $380,937 |
| 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 | $20,517,142 |