Coachella Valley Rescue Mission

Summary

At the Coachella Valley Rescue Mission we serve local people experiencing homelessness, hunger and life challenges through emergency services, recovery programs and community outreach. Coachella Valley Rescue Mission is an oasis and a place of refuge for the displaced and needy in Coachella Valley. We are a safe haven, a place of rest for the weary, and a place where daily physical and spiritual needs may be met.

Contact information

Mailing address:
Coachella Valley Rescue Mission
PO Box 10660
Indio, CA 92202-2564

Website: cvrm.org

Phone: 760-347-3512

Email: info@cvrm.org

Organization details

EIN: 952684844

CEO/President: Darla Burkett

Chairman: Jim Hayes and Jim Parrish

Board size: 10

Founder:

Year founded: 1972

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 2007

Purpose

Core Program Purposes are: 1. Continue the work of Jesus Christ through evangelism, discipleship, and serving the spiritual and physical needs of the disadvantaged. 2. Provide for the emergency needs of the impoverished and destitute of the Coachella Valley through shelter and food services, rehabilitation programs, spiritually-based counseling, education, job skills, and transitional living. 3. Inform and involve the public in caring for the needy.

Mission statement

As ministers of reconciliation, we are to facilitate the reconciliation of men and women to God, to themselves, and to society.

Statement of faith

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.

Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating140 of 66027 of 91
Fund acquisition rating236 of 66233 of 91
Resource allocation rating193 of 66226 of 91
Asset utilization rating253 of 66040 of 91

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%8%9%8%10%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
9%7%8%7%9%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
90%92%90%87%88%86%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%7%8%8%10%11%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
10%8%10%13%12%14%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%84%83%84%80%78%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%102%100%93%92%95%
Program output ratio Program output ratio =
Program services /
Total revenue
78%86%82%78%73%74%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%-2%0%7%8%5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%-1%0%4%4%2%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%9%9%9%11%10%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.570.620.540.510.430.40
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
4.215.126.916.969.445.33
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.493.173.723.564.072.11
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.986.122.312.331.681.98
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.100.160.430.430.590.50
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.213.161.831.921.202.81
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%3%6%6%6%9%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
147%156%174%183%217%228%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$1,397,115$901,119$1,404,954$967,747$1,035,520
Receivables, inventories, prepaids$422,904$292,392$215,945$106,880$433,010
Short-term investments$685,758$761,462$310,238$295,788$948,263
Other current assets$0$0$0$0$0
Total current assets$2,505,777$1,954,973$1,931,137$1,370,415$2,416,793
Long-term investments$0$0$0$0$0
Fixed assets$10,311,973$3,040,330$2,994,475$3,046,821$1,675,782
Other long-term assets$17,250$8,512,431$8,518,837$8,516,337$8,777,702
Total long-term assets$10,329,223$11,552,761$11,513,312$11,563,158$10,453,484
Total assets$12,835,000$13,507,734$13,444,449$12,933,573$12,870,277
 
Liabilities20182017201620152014
Payables and accrued expenses$409,432$225,407$194,043$167,240$558,999
Other current liabilities$0$621,483$634,253$647,023$659,793
Total current liabilities$409,432$846,890$828,296$814,263$1,218,792
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$409,432$846,890$828,296$814,263$1,218,792
 
Net assets20182017201620152014
Unrestricted$12,415,911$12,645,844$12,480,124$12,084,939$10,772,219
Temporarily restricted$9,657$15,000$136,029$34,371$879,266
Permanently restricted$0$0$0$0$0
Net assets$12,425,568$12,660,844$12,616,153$12,119,310$11,651,485
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$7,123,955$6,538,916$6,428,525$5,309,512$4,610,825
Program service revenue$66,074$57,423$82,879$98,857$147,100
Membership dues$0$0$0$0$0
Investment income$43,554$48,422$52,980$7,666$96,423
Other revenue$534,021$651,187$801,143$629,310$525,091
Total other revenue$643,649$757,032$937,002$735,833$768,614
Total revenue$7,767,604$7,295,948$7,365,527$6,045,345$5,379,439
 
Expenses20182017201620152014
Program services$6,642,624$6,015,788$5,749,030$4,441,944$3,995,349
Management and general$732,547$690,153$614,146$594,887$536,131
Fundraising$576,961$564,051$519,960$538,224$578,564
Total expenses$7,952,132$7,269,992$6,883,136$5,575,055$5,110,044
 
Change in net assets20182017201620152014
Surplus (deficit)($184,528)$25,956$482,391$470,290$269,395
Other changes in net assets$0$0$0$0$0
Total change in net assets($184,528)$25,956$482,391$470,290$269,395

Response from ministry

No response has been provided by this ministry.

History

In 1971, a group of concerned businessmen and churches came together to form the Coachella Valley Rescue Mission. Assistance was provided by the Union Rescue Mission of Los Angeles, which seeded the endeavor with funds to purchase the present property on Van Buren Blvd. in what was then known as the Carver Tract. A soup kitchen and overnight shelter served the growing displaced and needy of the valley. The addition of the men's dorm and shower facilities were added onto the original WWII era meeting hall, kitchen and dining room. In the mid-1980's the Mission saw a growth in the number of displaced women and families, and purchased the adjacent club, "Hot Spot" which was remodeled into the Women and Family Shelter. A new dining room, kitchen, walk-in cooler and freezer, and the second story administration and program offices were constructed at the same time. The Coachella Valley Rescue Mission has been and is a place where people can recover the life God intended for them to have. At CVRM, the homeless, abused, addicted, and needy have a place where physical, spiritual, and developmental needs are met.

Program accomplishments

A dedicated staff and volunteers serve more than 340,000 meals annually and provide shelter to thousands of men and women with children.

Needs

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