Coachella Valley Volunteers In Medicine
- Assets
- $938.6k
- Revenue
- $912.6k
- Investments
- $0.0
- Employees
- 11
- Location
- Indio, CA
- Founding
- 01/2009
- Data as of
- 12/2021
- 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 12/2021, Coachella Valley Volunteers In Medicine employed 11 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 12/2021, Coachella Valley Volunteers In Medicine generated $912.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $717.8k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 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
2021
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 1,935.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Morin Executive Dir. | Trustee | 40 | $115,027 |
Naomi Soto-Steidle Mpr Secretary | OfficerTrustee | 5 | $0 |
Stewart Fleishman MD Chairman | OfficerTrustee | 8 | $0 |
Chauncey Thompson Treasurer | OfficerTrustee | 5 | $0 |
Ronald R Hare MD Founder | Trustee | 0 | $0 |
Linda Evans Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $575,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $651,320 |
| Total Program Service Revenue | $0 |
| Investment income | $486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $211,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $912,608 |
| 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. | $115,027 |
| Compensation of current officers, directors, key employees. | $9,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,487 |
| Payroll taxes | $25,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,492 |
| Advertising and promotion | $15,852 |
| Office expenses | $11,291 |
| Information technology | $13,758 |
| Royalties | $0 |
| Occupancy | $51,853 |
| Travel | $1,960 |
| 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 | $3,427 |
| Insurance | $8,000 |
| All other expenses | $11,286 |
| Total functional expenses | $717,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,145 |
| Savings and temporary cash investments | $539,215 |
| Pledges and grants receivable | $69,342 |
| Accounts receivable, net | $5,500 |
| 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 | $10,356 |
| Net Land, buildings, and equipment | $27,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $938,563 |
| Accounts payable and accrued expenses | $83,585 |
| Grants payable | $0 |
| Deferred revenue | $63,505 |
| 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 | $147,090 |
| Net assets without donor restrictions | $657,564 |
| Net assets with donor restrictions | $133,909 |
| 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 | $938,563 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Coachella Valley Volunteers In Medicine has recieved totaling $230,590.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $72,384 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $72,384 |
National Association Of Free And Charitable Clinics Inc Alexandria, VA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED INDIVIDUALS. | $30,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Improving Access To Primary Healthcare | $24,500 |
Regional Access Project Foundation Inc Palm Desert, CA PURPOSE: SMALL GRANTS | $11,945 |
Coachella Valley Wellness Foundation Rancho Mirage, CA PURPOSE: SENIOR WELLNESS PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adelante Healthcare Inc Phoenix, AZ | $30,570,108 | $94,163,630 |
North County Health Project Inc San Marcos, CA | $91,069,576 | $82,698,424 |
Vista Community Clinic Vista, CA | $78,343,860 | $83,583,458 |
Open Door Community Health Centers Arcata, CA | $94,423,244 | $86,969,181 |
Santa Rosa Community Health Centers Santa Rosa, CA | $79,550,438 | $79,876,761 |
Virginia Garcia Memorial Health Center Aloha, OR | $86,078,591 | $92,633,817 |
Sac Health System San Bernardino, CA | $20,750,511 | $69,943,208 |
Venice Family Clinic Venice, CA | $54,664,856 | $63,197,330 |
La Maestra Family Clinic Inc San Diego, CA | $65,241,865 | $69,000,142 |
Elica Health Centers Sacramento, CA | $40,626,055 | $61,107,856 |
Camarena Health Madera, CA | $73,076,001 | $64,225,960 |
Shasta Community Health Center Redding, CA | $61,601,286 | $42,147,911 |