Nonprofit · EIN 99-3003825
FRIENDS OF THE CHILDREN - COACHELLA VALLEY
Tax-exempt · INDIO, CA 92201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $273,980 | $779,626 | -$505,646 | $896,375 | $46,853 | $849,522 |
| August 31, 2024 | 990 | $1,368,652 | $13,484 | $1,355,168 | $1,355,168 | $0 | $1,355,168 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $253,473
- of which government grants
- $125,000
- Program service revenue
- $0
- Investment income
- $20,507
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,000
- Other salaries and wages
- $329,859
- Salaries, compensation and benefits (total)
- $574,698
- Professional fundraising fees
- $0
- Accounting fees
- $30,720
- Occupancy
- $18,533
- Travel
- $3,622
- Program services (functional)
- $543,818
- Management and general (functional)
- $165,668
- Fundraising (functional)
- $70,140
Balance sheet and other
- Total assets, start of year
- $1,355,168
- Total assets, end of year
- $896,375
- Total liabilities, end of year
- $46,853
- Net assets, end of year
- $849,522
- Net assets without donor restrictions
- $241,022
- Net assets with donor restrictions
- $608,500
- Gross receipts
- $273,980
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2024
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARRIE SCHAAF | EXECUTIVE DI Trustee or director, Officer | 40 | $21,502 |
| LAURA BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| KENNETH CHURCHILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIC CUNNINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| FRANK FIGUEROA | TREASURER Trustee or director | 1 | $0 |
| RANDY FLORENCE | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA RANDOLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| ANYSE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| ABBY WEAST | BOARD MEMBER Trustee or director | 1 | $0 |
| DJ WILSON | BOARD CHAIR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DJ WILSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| ANGELA GROVES | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRANK FIGUEROA | TREASURER Trustee or director, Officer | 1 | $0 |
| KARRIE SCHAAF | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 49950 JEFFERSON STREET STE 130289, INDIO, CA 92201-8810
- In care of
- % KARRIE SHAAF
- Principal officer (990 for 2024)
- KARRIE SCHAAF, 49950 JEFFERSON STREET STE 130289, INDIO, CA 92201
- Signed the 990
- KARRIE SCHAAF, EXECUTIVE DIRECTOR
- Phone
- (503) 281-6633
- Website
- FRIENDSOFTHECHILDREN.ORG
- Return prepared by
- COACHELLA VALLEY ACCOUNTING & AUDITING
California records
California keeps its own records of charities and corporations. Search them by EIN 99-3003825 or by the name FRIENDS OF THE CHILDREN - COACHELLA VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
FRIENDS OF THE CHILDREN COACHELLA VALLEY (FRIENDS CV) HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE, 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 93% OF YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS.
Program accomplishments
- YOUTH IN THE FRIENDS PROGRAM FACE CONSIDERABLE CHALLENGES, INCLUDING PLACEMENT IN THE FOSTER CARE SYSTEM, UNDER-RESOURCED NEIGHBORHOOD SCHOOLS, HOMELESSNESS, HUNGER, AND DISPARITIES IN ACCESS TO AND QUALITY OF HEALTH CARE. DESPITE THESE BARRIERS, PROGRAM YOUTH ENTER ADULTHOOD WITH STRONG FOUNDATIONS FOR CONTINUING ACHEIVEMENT: 92% GO ON TO ENROLL IN POST- SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE, 83% OF OUR YOUTH RECEIVE A HIGH SCHOOL DIPLOMA OR GED, 93% OF YOUTH REMAIN FREE FROM JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO BECOME PARENTS UNTIL AFTER THEIR TEENS.Expenses $543,818 · revenue $273,979
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 99-3003825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $896,375
- Income (IRS master file)
- $273,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $273,980 | $779,626 | $896,375 | XML |
| 990 | August 2024 | $1,368,652 | $13,484 | $1,355,168 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3003825).
Questions about FRIENDS OF THE CHILDREN - COACHELLA VALLEY
- What is the EIN of FRIENDS OF THE CHILDREN - COACHELLA VALLEY?
- The employer identification number (EIN) of FRIENDS OF THE CHILDREN - COACHELLA VALLEY is 99-3003825.
- Is FRIENDS OF THE CHILDREN - COACHELLA VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to FRIENDS OF THE CHILDREN - COACHELLA VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CHILDREN - COACHELLA VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE CHILDREN - COACHELLA VALLEY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE CHILDREN - COACHELLA VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FRIENDS OF THE CHILDREN - COACHELLA VALLEY?
- The 990 for the year ended August 31, 2025 names KARRIE SCHAAF.
- Who are the officers and directors of FRIENDS OF THE CHILDREN - COACHELLA VALLEY?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $21,502 (KARRIE SCHAAF, EXECUTIVE DI).
- How much revenue does FRIENDS OF THE CHILDREN - COACHELLA VALLEY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $273,980, expenses of $779,626 and total assets of $896,375 at year end.
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