NonprofitsOnefuture Coachella Valley

Education

Onefuture Coachella Valley

PALM DESERT, CA

Total revenue

$3.1M

Total expenses

$3.3M

Net assets

$1.9M

Grants received

$3.7M

69 grants

EIN

813653698

Tax year

2023

Mission

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.

Financials

FY 2023

Revenue

Contributions & grants$2.2M
Program service revenue$871K
Investment income$38K
Other revenue$6K
Total revenue$3.1M

Expenses

Grants paid$988K
Salaries & benefits$1.3M
Fundraising
Other expenses$1.0M
Total expenses$3.3M
Total assets$2.3M
Net assets$1.9M

People

14 listed

NameRoleCompensation

Sheila Thornton

President/CEO

Board

$139K

40 hrs/wk

Jacqui Tricco

Business & Finance Manager

Board

$97K

40 hrs/wk

Eva Cervantes

Board Member (start 10/23)

Board

1 hrs/wk

Michele Finney

Board Member

Board

1 hrs/wk

Julia Lopez

Board Member

Board

1 hrs/wk

Dr Sandra Lyon

Chairman

Board

3 hrs/wk

Dr Kelly May-Vollmar

Board Member

Board

1 hrs/wk

Kayley Serrano

Board Member (start 8/23)

Board

1 hrs/wk

Bahareh Kamoei

Board Member

Board

1 hrs/wk

Carlos Campos

Secretary

Board

1 hrs/wk

George Batavick

Treasurer

Board

1 hrs/wk

Kate Anderson

Board Member

Board

1 hrs/wk

Kim McNulty

Vice Pres. Regional Strategy

Staff

$112K

40 hrs/wk

Ernie Rios

Vice Pres. College Success

Staff

$109K

40 hrs/wk

Independent contractors

Education Workforce Alliance

Consulting Services

$135K

Grants received

Showing 69 of 69

FromAmountPurposeYear
$400K
GENERAL OPERATING
2024
$10K
FUND COMMUNITY BETTERMENT
2024
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$400K
GENERAL OPERATING
2023
$250K
TO PROVIDE UNDERPRIVILEGED STUDENTS
2023
$200K
For general support
2023
$150K
PROGRAM GRANT
2023
$75K
Bridge To Careers
2023
$35K
Scholarships
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
LEADERSHIP CIRCLE SPONSORSHIP
2023
$10K
GENERAL OPERATING SUPPORT
2023
$8K
FUND COMMUNITY BETTERMENT
2023
$7K
23-24 FY ONEFUTURE STUDENT CASE MANAGEMENT / 23-24 FY ONEFUTURE COACHELLA VALLEY SCHOLARSHIPS
2023
$3K
ONEFUTURE COACHELLA VALLEY, AN ALIGNMENT USA COMMUNITY, IS ADVANCING THE REGIONAL PLAN TO PROVIDE STUDENTS WITH MEANINGFUL CAREER EXPLORATIONS, WORK EXPERIENCE, AND SCHOLARSHIPS, AS WELL AS OTHER SUPPORTS FOR COLLEGE SUCCESS. KEY TO THIS APPROACH IS INVOLVEMENT FROM OUR REGION'S EMPLOYERS, WHICH ENSURES THAT STUDENT PREPARATION IS ALIGNED WITH LOCAL WORKFORCE NEEDS.
2023
$200K
STUDENT-CENTRIC PRACTICES PROGRAM GRANT
2022
$125K
GENERAL OPERATING
2022
$125K
GENERAL OPERATING
2022
$101K
PGA West Scholarship Distribution for 2022 - 2023 academic year; Scholarship distribution for 2022-2023 academic school year
2022
$65K
SOCIAL SERVICES
2022
$50K
PROGRAM/OPERATING SUPPORT
2022
$42K
Technical Assistance
2022
$30K
COLLEGE PREPAREDNESS PROGRAMS
2022
$25K
Behavioral Health For Students: Career Opportuniti
2022
$25K
STAFFING OF PHYSICIAN ASSITANT PIPELINE
2022
$19K
scholarships
2022
$8K
FUND COMMUNITY BETTERMENT
2022
$100K
HEALTHCARE SCHOLARSHIP AND WORKFORCE DEVELOPMENT FUND
2021
$25K
Program Support
2021
$25K
Program Support
2021
$14K
scholarships
2021
$14K
FUND COMMUNITY BETTERMENT
2021
$10K
For recipient's exempt purpose
2021
$4K
HELPING STUDENTS TO SUCCEED IN COLLEGE, CAREER, AND LIFE
2021
$200K
For general operating support
2020
$100K
COVID STRATEGIES
2020
$89K
San Bernardino County Nonprofit Technical Assistance
2020
$45K
African American Healthcare
2020
$25K
COLLEGE PREPAREDNESS PROGRAMS
2020
$25K
STRUCTURE AN UNDERGRADUATE/POST-GRADUATE PLANNING/NAVIGATION PROCESS TO FILL GAPS IN HEALTHCARE CAREERS
2020
$25K
UNRESTRICTED GENERAL SUPPORT
2020
$20K
SUPPORTING HEALTH WORKFORCE EXPERIENTIAL EDUCATION OPPORTUNITIES: TO SUPPORT YOUTH DEVELOPMENT OPPORTUNITIES THROUGH EXPERIENTIAL EDUCATION THAT LINKS LOCAL YOUTH TO BUILDING HEALTHY COMMUNITIES ORGANIZATIONAL PARTNERS AND CAMPAIGNS IN THE EASTERN COACHELLA VALLEY.
2020
$15K
Program Support
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$8K
FUND COMMUNITY BETTERMENT
2020
$4K
TO ASSURE STUDENTS SUCCEED IN COLLEGE, CAREER, AND LIFE
2020
$2K
ONEFUTURE COACHELLA VALLEY, AN ALIGNMENT USA COMMUNITY, IS ADVANCING THE REGIONAL PLAN TO PROVIDE STUDENTS WITH MEANINGFUL CAREER EXPLORATIONS, WORK EXPERIENCE, AND SCHOLARSHIPS, AS WELL AS OTHER SUPPORTS FOR COLLEGE SUCCESS. KEY TO THIS APPROACH IS INVOLVEMENT FROM OUR REGION'S EMPLOYERS, WHICH ENSURES THAT STUDENT PREPARATION IS ALIGNED WITH LOCAL WORKFORCE NEEDS.
2020
$26K
COLLEGE PREPAREDNESS PROGRAMS
2019
$20K
SUPPORTING HEALTH WORKFORCE EXPERIENTIAL EDUCATION OPPORTUNITIES: TO SUPPORT YOUTH DEVELOPMENT OPPORTUNITIES THROUGH EXPERIENTIAL EDUCATION THAT LINKS LOCAL YOUTH TO BUILDING HEALTHY COMMUNITIES ORGANIZATIONAL PARTNERS AND CAMPAIGNS IN THE EASTERN COACHELLA VALLEY.
2019
$18K
PROVIDE RELIEF DURING COVID-19
2019
$10K
FUND COMMUNITY BETTERMENT
2019
$38K
MENTAL HEALTH SERVICES
2018
$12K
Unrestricted
2018
$8K
FUND COMMUNITY BETTERMENT
2018
$44K
JUVENILE INTERVENTION
2017
$5K
TO SUPPORT HIGH SCHOOL EDUCATION
2017

Funded by

$3.7M from 31 funders · 69 grants · 2017–2024

Houston Family Foundation

$1.1M · 4 grants · 2022–2024

College Futures Foundation

$350K · 2 grants · 2022–2023

Inland Empire Community Foundation

$297K · 4 grants · 2020–2024

Reynaldo J Carreon Md Foundation

$250K · 1 grant · 2023

The Bank of America Charitable Foundation Inc

$208K · 5 grants · 2020–2023

Carnegie Corporation Of New York

$200K · 1 grant · 2023

The James Irvine Foundation

$200K · 1 grant · 2020

Desert Healthcare Foundation

$110K · 2 grants · 2020–2022

Details

EIN813653698
NTEE codeB82
Subsection03
Ruling date2017-03
Formed2016
Employees33
Volunteers15
ONEFUTURE COACHELLA VALLEY — Mission, Financials & Grants Received | Grantivo