COACHELLA VALLEY COMMUNITY RESEARCH INITIATIVE INC

EIN: 473892886 501(c)(3) Diseases & Disorders

PALM SPRINGS, CA

Total Revenue
$306,360
Total Expenses
$228,833
Total Assets
$109,756
Net Assets
$109,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
Principal Officer
JEFF TAYLOR
Phone
3018010085
Tax Period
2023-01-01 to 2023-12-31

COACHELLA VALLEY COMMUNITY RESEARCH INITIATIVE INC is a small nonprofit in the Diseases & Disorders sector that reported $306K in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 25% operating margin.

Mission

TO IMPROVE THE LIVES OF THE LARGE AND GROWING POPULATION OF LONG-TERM HIV AND AIDS SURVIVORS BY STUDYING THE IMPACTS OF LONG-TERM HIV DISEASE AND ITS TREATMENTS ON THE NATURAL AGING PROCESS.

Program Service Accomplishments

Program 1
Expenses: $139,813

THE TIMOTHY RAY BROWN COMMUNITY CURE SYMPOSIUM - EVENT HELD ON WORLD AIDS DAY 12/1/2023 AND FEATURING MR. PAUL EDMONDS, THE "CITY OF HOPE PATIENT- AND 4TH PERSON CURED OF HIV.THE NIH-FUNDED REVERSING...

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THE TIMOTHY RAY BROWN COMMUNITY CURE SYMPOSIUM - EVENT HELD ON WORLD AIDS DAY 12/1/2023 AND FEATURING MR. PAUL EDMONDS, THE "CITY OF HOPE PATIENT- AND 4TH PERSON CURED OF HIV.THE NIH-FUNDED REVERSING IMMUNE DEFICIENCY TO CURE HIV. (RID-HIV)COLLABORARY NAMED HARP-PS AS ITS COMMUNITY ENGAGEMENT PARTNER. HARP-PS IS RESPONSIBLE FOR CREATING A COMMUNITY ADVISORY BOARD TO GUIDE THE RESEARCH AND CONDUCT COMMUNITY OUTREACH & EDUCATION.

Program 2
Expenses: $41,597

AGING POSITIVELY REUNION PROJECT - RENAMED "POSITIVELY AGING PROJECT" THE 2023 PRESENTATION IN SEPTEMBER 2023 WAS THE 8TH ANNUAL AND THE GUEST SPEAKER WAS AIDS ACTIVIST PETER STALEY.

Program 3
Expenses: $27,004

VIRTUAL VILLAGE: AS PART OF A 2 YEAR RESEARCH COLLABORATION WITH UC RIVERSIDE, USC, AND UNIVERSITY OF SOUTH FLORIDA BEGINNING IN 2021, WE WORKED WITH A BOARD OF COMMUNITY ADVISORS ACROSS THE COUNTRY...

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VIRTUAL VILLAGE: AS PART OF A 2 YEAR RESEARCH COLLABORATION WITH UC RIVERSIDE, USC, AND UNIVERSITY OF SOUTH FLORIDA BEGINNING IN 2021, WE WORKED WITH A BOARD OF COMMUNITY ADVISORS ACROSS THE COUNTRY TO DEVELOP A PILOT ONLINE PLATFORM DESIGNED TO HELP ADDRESS THE ISOLATION, LONELINESS, AND DEPRESSION ASSOCIATED WITH GROWING OLDER WITH HIV, WHICH OF COURSE WAS EXACERBATED BY THE COVID PANDEMIC. THIS CULMINATED IN A PILOT OF THE VIRTUAL VILLAGE BASED ON THE PRIOR RESEARCH, WHICH COMPLETED THE PROJECT IN DECEMBER, 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $306,329
Program Service Revenue $0
Investment Income $31
Other Revenue $0
TOTAL REVENUE $306,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,544
Fundraising Expenses $0
Program Expenses $208,414
Other Expenses $153,289
TOTAL EXPENSES $228,833

Year-over-Year Comparison

2023 2022 Change
Revenue $306,360 $128,193 +1.4%
Expenses $228,833 $118,484 +0.9%
Net Income $77,527 $9,709 +7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
8

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF TAYLOR EXECUTIVE DI N/A
Officer Director
$0 $0 $0
CARLOS MARTINEZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRIDGETTE PICOU SECRETARY 1.00
Officer Director
$0 $0 $0
BRIAN FICKEL TREASURER 1.00
Officer Director
$0 $0 $0
TED GUICE MEMBER 1.00
Director
$0 $0 $0
JAMES ADAMS MEMBER 1.00
Director
$0 $0 $0
STEVE ROSSETTI MEMBER 1.00
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
2024 No data No data No data No data
2023 $306,360 $228,833 $109,756 $77,527
2022 $128,193 $118,484 $33,829 $9,709
2021 $102,289 $115,414 $26,159 $-13,125
2020 $45,321 $50,735 $75,978 $-5,414
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