COACHELLA VALLEY RESCUE MISSION

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

P28Z - Human Services 990 - Public charity return 501(c)(3)

www.cvrm.org

Mission

TO SERVE THOSE IN NEED BY SHARING THE SAVING GRACE OF JESUS CHRIST THROUGH THE PROVISION OF FOOD, SHELTER, CLOTHING, AND SPIRITUAL RECOVERY. AND A PLACE WHERE DAILY PHYSICAL AND SPIRITUAL NEEDS MAY BE MET.

Financials

Total Revenue

$17,521,549

Total Expenses

$18,492,215

Net Assets

$20,086,417

87 employees 600 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

13.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.6%

Expenses ↑ 27.8%

Revenue Sources

Contributions 92.4% Earned revenue 2.1% Investment 0.6% Other 5.0%

Expense Breakdown

Program 88.4% Management 6.5% Fundraising 5.1%

Officers & Key Employees (12)

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Grants Received (236)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$17,521,549 ↑	$18,492,215	$20,086,417
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$15,032,740 ↑	$14,472,192	$20,883,827
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$13,683,851 ↑	$13,445,018	$20,047,388
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$11,530,965 ↑	$10,030,979	$19,595,862
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$10,811,795 ↓	$8,080,091	$18,326,521
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$11,073,650 ↑	$8,715,556	$15,594,817
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$7,767,604	$7,952,132	$12,425,568