Assistance League Coachella Valley

EIN: 237292226 501(c)(3)

Rancho Mirage, CA

Total Revenue
$436,850
Total Expenses
$574,628
Total Assets
$948,652
Net Assets
$901,745
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
CA
Principal Officer
Judy Walker
Phone
7608480084
Tax Period
2024-06-01 to 2025-05-31

Assistance League Coachella Valley, founded in 1973, is a small nonprofit that reported $437K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $575K exceeded revenue, resulting in a 32% operating deficit.

Mission

Our mission is to transform the lives of children and adults through community programs in the Coachella Valley. We help children, seniors, assault survivors, and military families.

Program Service Accomplishments

Program 1
Expenses: $333,698

OPERATION SCHOOL BELL: Through Operation School Bell, new school clothes, shoes, hygiene kits, backpacks, and supplies are distributed to disadvantaged students attending public schools in the...

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OPERATION SCHOOL BELL: Through Operation School Bell, new school clothes, shoes, hygiene kits, backpacks, and supplies are distributed to disadvantaged students attending public schools in the Coachella Valley. In 2023-24, the chapter provided new school clothes, shoes, and hygiene supplies to 4,450 disadvantaged students attending 46 schools in three school districts. In 2024-2025 the chapter provided new school clothes, shoes, and hygiene supplies to 4,398 disadvantaged students attending 49 schools in three school districts. Additional students were reached through program expansion including distributing backpacks and school supplies, supplying middle school and high school students with clothing, and hygiene items, as well as providing bedding, warm clothing and hygiene and school supplies to students from homeless situations. Additional clothing and supplies were purchased for inventory, enabling school administrators to distribute items throughout the school year as needs arose including the arrival of refugee and migrant students. Through a partnership with school nurses, 1,500 hygiene kits in 2023-2024 and 1,400 hygiene kits in 2024-2025 were provided to school nurses. The kits were used as teaching tools in Growth and Development classes for 5th graders and then distributed to students. The program expanded in the Coachella Valley Unified School District by providing the district wellness centers with clothing, hygiene and menstrual items, snacks, and sensory items. This program impacted 1,000 students in its initial two months of operation during 2023-2024 and impacted 2,665 students during the twelve months of 2024-2025.

Program 2
Expenses: $40,444

FRANK MOSS SCHOLARSHIP FOR THE PERFORMING ARTS: Assistance League supports public high school students by providing financial assistance to enable them to pursue their area of interest in the...

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FRANK MOSS SCHOLARSHIP FOR THE PERFORMING ARTS: Assistance League supports public high school students by providing financial assistance to enable them to pursue their area of interest in the performing arts (vocal music, instrumental music, dance, theatre). Financial assistance is provided for use while the student is in high school. Funding can be for a broad range of services or purchases. Including private lessons, classes, and purchase of equipment or supplies. In 2023-24, 65 high school students received assistance with 49 students receiving assistance of $48,000 in 2024-2025. Program participants improve their performing arts skills, develop more confidence, and are better prepared to thrive in the future including more college opportunities.

Program 3
Expenses: $27,821

WE CARE FOCUS ON MILITARY FAMILIES: Our Assistance League chapter provides support to military families stationed at the Marine Corps Air Ground Combat Center Twentynine Palms. Annually, we host a...

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WE CARE FOCUS ON MILITARY FAMILIES: Our Assistance League chapter provides support to military families stationed at the Marine Corps Air Ground Combat Center Twentynine Palms. Annually, we host a Baby Shower luncheon for expectant mothers, both active-duty military personnel and spouses of active-duty personnel. Carefully selected gifts worth approximately $800 are distributed to each participating mother-to-be. Thirty mothers were honored in April 2025 and twenty-five mothers-to-be were honored in 2024 at this event. The shower is Assistance League's way to thank military families for their service and a way to support mothers-to be who may be far from home during an exciting yet challenging stage of their lives.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $409,846
Program Service Revenue $0
Investment Income $26,681
Other Revenue $323
TOTAL REVENUE $436,850

Expense Breakdown

Grants Paid $39,732
Salaries & Benefits $0
Fundraising Expenses $82,967
Program Expenses $435,802
Other Expenses $534,896
TOTAL EXPENSES $574,628

Year-over-Year Comparison

2024 2023 Change
Revenue $436,850 $514,995 -0.2%
Expenses $574,628 $477,901 +0.2%
Net Income $-137,778 $37,094 -4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
146

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judy Walker President 20.00
Officer Director
$0 $0 $0
Ellie Hull Vice President 20.00
Officer Director
$0 $0 $0
Karen Goodyear Vice President 20.00
Officer Director
$0 $0 $0
Lori Grossberg Vice President 20.00
Officer Director
$0 $0 $0
Ginger Harrington Secretary 20.00
Officer Director
$0 $0 $0
Jennifer Gifford Treasurer 20.00
Officer Director
$0 $0 $0
JoAnne Painter CFO 20.00
Officer Director
$0 $0 $0
Judy Pearson Director 20.00
Officer Director
$0 $0 $0
Teri O'Rourke Director 20.00
Officer Director
$0 $0 $0
Claudia Langer Director 20.00
Director
$0 $0 $0
Cathy Cheung Director 20.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $436,850 $574,628 $948,652 $-137,778
2024 $514,995 $477,901 $1,093,879 $37,094
2023 $361,288 $367,080 $1,030,402 $-5,792
2022 $746,838 $167,718 $1,054,513 $579,120
2021 $177,839 $193,966 $515,939 $-16,127
2020 $199,762 $202,978 $534,474 $-3,216
2019 $313,297 $260,148 $537,827 $53,149
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