COACHELLA VALLEY RESCUE MISSION

INDIO, CA, 92201-7139 (760) 347-3512 Est. 1971 EIN 95-2684844

P28Z— Human Services Form 990 501(c)(3)

Mission

TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY.

Total Revenue

$15,032,740

Total Expenses

$14,472,192

Net Assets

$20,883,827

81 employees 500 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

17.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.9%

Expenses ↑ 7.6%

Revenue Sources

Contributions 90.4% Earned revenue 1.7% Investment 2.0% Other 6.0%

Expense Breakdown

Program 86.6% Management 7.4% Fundraising 6.0%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$15,032,740 ↑	$14,472,192	$20,883,827
2023 Form 990	$13,683,851 ↑	$13,445,018	$20,047,388
2022 Form 990	$11,530,965 ↑	$10,030,979	$19,595,862
2021 Form 990	$10,811,795 ↓	$8,080,091	$18,326,521
2020 Form 990	$11,073,650 ↑	$8,715,556	$15,594,817
2018 Form 990	$7,767,604	$7,952,132	$12,425,568