2025-06-12T10:52:33-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 813653698 OneFuture Coachella Valley ONEF 7606250422 41550 Eclectic Street 204D Palm Desert CA 92260 Sheila Thornton President/CEO 7606250422 2025-06-12 1 1 Oswaldo D Torres CPA P02465082 6264036801 2023 2025-03-06 01:10:19Z X Sheila Thornton 41550 Eclectic Street 204D Palm Desert CA 92260 3119478 0 X www.onefuturecv.org X 2016 CA 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. 10 10 33 15 0 0 2512754 2160681 745131 871495 7933 37785 240 5937 3266058 3075898 399750 987601 0 0 1197226 1290936 0 0 0 594347 1004548 2191323 3283085 1074735 -207187 2289685 2294593 179072 391167 2110613 1903426 X OneFuture drives a transformative regional effort that opens the door for students in need. We lead the Coachella Valley Regional Plan for College and Career Success which brings together community partners to equip students with the skills development, mentorship and career experience they need to contribute their gifts and thrive. 0 0 3026636 987601 871495 - Led the development, implementation, and management of the Coachella Valley's first Regional Plan for College & Career Success, aligning the resources of school districts, higher education, employers, and thecommunity to improve educational attainment.- Full commitment and collaboration from all local school districts and higher ed entities.- Catalyzed employer support for students as the future workforce, providing internships and mentoring in healthcare, technology, hospitality, and media.- 11,054 (43%) high school students learning in career pathways, AVID, Puente, or ROTC (Source: School district Regional Plan collaboration data, 2025).- College readiness as measured by A-G completion increased from 26.2% in 2012 to 48% in 2023. (Source: Riverside County Office of Education).- 60 % increase in college enrollment across the last 10 years. (Source: Riverside County Office of Education, 2013 - 2023).- Since 2009-2023, OneFuture scholarship recipients have completed 1,214 bachelor degrees, 501 associate degrees, 177 master degrees, 18 doctoral degrees. (Source: HARC and National Student Clearinghouse).- Awarded $18.6 million in scholarships to 3,300 low-income students as of 2023 (Source: OneFuture).- 94% Persisted: reenrolled into the next academic year. (OneFuture 2023-2024 Cohort).- Provided matching funds to 18 local nonprofits (Source: OneFuture, 2023-2024).- Increased financial aid capture: 100% of OFCV scholarship recipients receive financial aid in addition to the OFCV scholarship, vs. 87% of students nationally (Education Data Initiative).- 38.8% increase in valley-wide FAFSA (Free Application for Federal Student Aid) completion. (Source: OneFuture, 2014 - 2023).- Provided 255 college juniors and seniors with 330 full time, paid summer internships in healthcare between 2010 - 2024, linking them to local employers for a total of $1.2M + in wages; 664 sites (Source: OneFuture). 3026636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Jacqui Tricco 7606250422 41550 Eclectic Street 204D Palm Desert CA 92260 Dr Sandra Lyon Chairman 3.00 X X 0 0 0 Carlos Campos Secretary 1.00 X X 0 0 0 George Batavick Treasurer 1.00 X X 0 0 0 Kate Anderson Board Member 1.00 X 0 0 0 Eva Cervantes Board Member (start 10/23) 1.00 X 0 0 0 Michele Finney Board Member 1.00 X 0 0 0 Julia Lopez Board Member 1.00 X 0 0 0 Bahareh Kamoei Board Member 1.00 X 0 0 0 Dr Kelly May-Vollmar Board Member 1.00 X 0 0 0 Kayley Serrano Board Member (start 8/23) 1.00 X 0 0 0 Sheila Thornton President/CEO 40.00 X 139270 0 17989 Jacqui Tricco Business & Finance Manager 40.00 X 96775 0 4884 Kim McNulty Vice Pres. Regional Strategy 40.00 X 111677 0 622 Ernie Rios Vice Pres. College Success 40.00 X 108538 0 17175 456260 0 40670 3 0 1 0 Education Workforce Alliance 40101 Monterey Ave Suite B1-207 Rancho Mirage CA 92270 Consulting Services 134900 1 27173 251250 1882258 2160681 Fee for services 900099 871495 871495 871495 37785 37785 43580 27173 43580 0 Other income 900099 5937 5937 5937 3075898 871495 0 43722 X 987601 987601 283170 243811 39359 797154 693524 103630 19589 19589 45691 39751 5940 145332 126439 18893 70354 53798 16556 695824 635763 60061 26808 24127 2681 6419 6419 26146 23531 2615 10550 8680 1870 24317 21885 2432 127619 127619 4592 3778 814 5929 5336 593 Membership dues 3023 2487 536 Miscellaneous expenses 2178 1793 385 Dues & subscriptions 722 650 72 Facilities/equip. 67 55 12 3283085 3026636 256449 0 124865 59085 997674 1261491 1145227 949465 11607 14310 174648 164406 10312 10242 2289685 2294593 166572 336500 12500 54667 179072 391167 X 551080 421157 1559533 1482269 2110613 1903426 2289685 2294593 -207187 0 X 0 1 X 1 0 X 1010528 1303436 1637677 2512754 2160681 8625076 1010528 1303436 1637677 2512754 2160681 8625076 1955053 6670023 1160 366 260 7933 37785 47504 2830 1423 516 240 5937 10946 8683526 2235825 0.76810 0.77520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174648 164406 10242 10242 X 3127893 8415 43580 51995 3075898 0 3075898 3335080 8415 43580 51995 3283085 0 3283085 Part X, Line 2: OneFuture Coachella Valley is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by OneFuture Coachella Valley in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. OneFuture Coachella Valley's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Fundraising event expenses 43,580. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 43,580. The Future is Ours 70753 27173 43580 43580 70753 27173 43580 43580 43580 0 1 Scholarships 260 987601 FMV Part I, Line 2: The Organization receives grants and contributions from the community to support the scholarship program. Scholarship funds are managed by the Organization's staff. Applicants for scholarships must meet financial need, academic merit, or other criteria as set by the Organization and the Organization's scholarship matching partners. Applicants are reviewed by the Organization's staff, interns, scholarship matching partners' staff, and volunteers from the community. Applications meeting specific criteria may be awarded scholarships. Scholarship funds are transmitted directly to the student's educational institution based on their tuition billing cycles. X X 0 0 0 0 0 0 0 0 0 Sheila Thornton President/CEO 136799 0 0 0 2471 0 6753 0 11236 0 157259 0 0 0 Form 990, Part VI, Section B, line 11b The CEO and Board of Directors review the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually by the Board of Directors and staff. Form 990, Part VI, Section B, line 15 OFVC utilize compensation comparability data as well as a review and approval by independent persons when determining compensation. Form 990, Part VI, Section C, line 19 No other documents are available to the public. Form 990, Part IX, line 11g Contract services: Program service expenses 503,188. Management and general expenses 55,910. Total expenses 559,098. Professional fees: Program service expenses 95,213. Total expenses 95,213. Payroll fees: Program service expenses 37,362. Management and general expenses 4,151. Total expenses 41,513.