2024-06-20T18:17:04-04:00 2023-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-07-01 330071613 JOHN F KENNEDY MEMORIAL FOUNDATION JOHN 7607761600 73-555 SAN GORGONIO WAY PALM DESERT CA 92260 PETER STURGEON PRES/CEO AS OF 08/22 7607761600 2024-06-20 PETER STURGEON 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2024-06-20 2022 2023-04-26 12:10:37Z PETER STURGEON 73-555 SAN GORGONIO WAY PALM DESERT CA 92260 1146223 false X WWW.JFKFOUNDATION.ORG X 1984 CA THE ORGANIZATION'S MISSION IS TO DEVELOP EDUCATION, HEALTHCARE AND OTHER SOCIALLY SIGNIFICANT PROGRAMS THAT ARE DEDICATED TO ENHANCING THE HEALTH AND WELLNESS OF CHILDREN AND FAMILIES IN THE COACHELLA VALLEY REGION OF SOUTHERN CALIFORNIA. 11 11 20 56 0 775847 1056859 0 190 2645 232638 49151 1008675 1108655 0 0 934799 763357 0 78473 212649 291847 1147448 1055204 -138773 53451 925309 1050946 54114 124526 871195 926420 X DEVELOP EDUCATION, HEALTH CARE, AND OTHER SOCIALLY SIGNIFICANT PROGRAMS THAT ARE DEDICATED TO ENHANCING THE HEALTH AND WELLNESS OF CHILDREN AND FAMILIES IN THE COACHELLA VALLEY REGION OF SOUTHERN CALIFORNIA. false false 80189 81181 DPSS DIFFERENTIAL RESPONSE PROGRAM: DIFFERENTIAL RESPONSE, FUNDED BY THE COUNTY OF RIVERSIDE, DEPARTMENT OF PUBLIC SOCIAL SERVICES, IS AN EVIDENCE BASED IN-HOME PARENT TRAINING PROGRAM FOR FAMILIES WITH UNSUBSTANTIATED CHILDREN'S SERVICES DIVISION REFERRALS. DIFFERENTIAL RESPONSE CONSISTS OF FOUR IN-HOME SESSIONS AND FOUR POSITIVE INFLUENCE CHOICE CLASSES. THE GOAL OF THE PROGRAM IS TO PREVENT ENTRY AND/OR RE-ENTRY INTO THE FORMAL CHILD WELFARE SYSTEM. 224879 347353 THE OPHELIA PROJECT: THE OPHELIA PROJECT IS A COMPREHENSIVE FIVE-YEAR TEAM-MENTORING PROGRAM, DEDICATED TO EMPOWERING DISADVANTAGED STUDENTS TO BECOME INDEPENDENT, SELF-SUFFICIENT, MEMBERS OF OUR COMMUNITY. OPHELIA PROJECT SERVES TEEN GIRLS IN 8TH THROUGH 12TH GRADE WHO ARE FROM DISADVANTAGED SCHOOLS, LOW INCOME COMMUNITIES, OR CHALLENGED FAMILIES AS DETERMINED BY THEIR SCHOOL COUNSELORS. THE PROGRAM PROVIDES ENRICHMENT CURRICULUM DESIGNED TO INCREASE GPA AND GRADUATION RATES, IMPROVE ACADEMIC ACHIEVEMENT, ENCOURAGE COLLEGE PREPARATION AND CAREER READINESS, AND PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION. THE PROGRAM IS DELIVERED BY VOLUNTEER PROFESSIONAL WOMEN MENTORS TRAINED AND CERTIFIED IN THE OPHELIA PROJECT MODEL. OPHELIA PROJECT OPERATES 15 PROGRAMS IN 14 SCHOOLS ACROSS ALL 3 COACHELLA VALLEY SCHOOL DISTRICTS. LESSON PLANS ARE DESIGNED TO STRENGTHEN GIRLS' "EMOTIONAL INTELLIGENCE" WITH SESSION TOPICS FOCUSING O SOCIAL EMOTIONAL HEALTH. 496963 560136 SAFECARE PROGRAM: THE SAFECARE PROGRAM IS FUNDED BY FIRST 5 RIVERSIDE AND IS AN EVIDENCEBASED PARENT TRAINING PROGRAM FOR PARENTS WITH CHILDREN 0 TO 5 YEARS OF AGE AND WHO ARE AT RUSK AND/OR HAVE BEEN REPORTED FOR CHILD MALTREATMENT. THROUGH SAFECARE, TRAINED PROFESSIONALS WORK WITH AT-RISK FAMILIES IN THEIR HOME ENVIRONMENT TO IMPROVE PARENTS SKILLS IN HOME SAFETY, CHILD HEALTH AND PARENT/INFANT, PARENT/CHILD INTERACTIONS. 26188 119985 REACH OUT AND READ: REACH OUT AND READ IS AN EVIDENCE-BASED PROGRAM IN COLLABORATION WITH DR.RAMOS, PROMOTING EARLY LITERACY AND SCHOOL READINESS BY GIVING NEW, AGE APPROPRIATE BOOKS TO YOUNG CHILDREN, AND ADVICE TO PARENTS ABOUT THE IMPORTANCE OF READING ALOUD TO THEIR CHILD. 26188 119985 828219 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 20 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CA X PETER STURGEON 7607761600 73-555 SAN GORGONIO WAY PALM DESERT CA 92260 PETER STURGEON PRES/CEO AS 40.00 X X 42403 0 0 AURORA WILSON CHAIRWOMAN 1.00 X 0 0 0 RAY RODRIGUEZ VICE CHAIR 1.00 X 0 0 0 PATRICIA CLINTON TREASURER 1.00 X X 0 0 0 JASON SCHNEIDER SECRETARY 1.00 X X 0 0 0 CHARLES ALFARO DIRECTOR 1.00 X 0 0 0 DAVID MCFARLAND DIRECTOR 1.00 X 0 0 0 GALE HACKSHAW HONORARY ADV 1.00 X 0 0 0 SUSAN WELLMAN HONORARY ADV 1.00 X 0 0 0 KELLY MAY-VOLLMAR EDD EX-OFFICIO A 1.00 X 0 0 0 MIKE SWIZE EDD EX-OFFICIO A 1.00 X 0 0 0 LUIS VALENTINO EDD EX-OFFICIO A 1.00 X 0 0 0 42403 false false false 44186 800188 212485 1056859 2645 2645 74664 74664 74664 74664 12040 44186 37568 -25528 OTHER INCOME 15 15 15 1108655 15 77309 648046 553562 36576 57908 53902 42976 4804 6122 61409 52829 2966 5614 33854 33854 4266 2845 1225 196 13152 13088 64 41193 41193 6215 5890 325 SCHOLARSHIPS 51000 51000 UTILITIES 36166 27600 8566 OUTSIDE/CONTRACT SERVICES 32898 24072 8826 REPAIRS AND MAINTENANCE 23946 23946 49157 30411 10113 8633 1055204 828219 148512 78473 100662 153092 168340 170126 58504 173759 17495 18021 1357152 821204 580308 535948 925309 1050946 49829 93901 4285 30625 54114 124526 X 850695 850101 20500 76319 871195 926420 925309 1050946 X 53451 1774 X false true X true false X 892500 931933 964186 775847 1056859 4621325 892500 931933 964186 775847 1056859 4621325 4621325 70403 75414 73448 72960 77309 369534 4990859 12055 0.92600 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 1202152 821204 380948 535948 SCHOLARSHIPS PAYABLE 24250 TENANT DEPOSIT 4628 OTHER LIABILITIES 1747 30625 1146223 37568 37568 1108655 1108655 1092772 37568 37568 1055204 1055204 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES IN REVENUES 37,568 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES IN REVENUES 37,568 OPHELIA LUNCHEO 56226 44186 12040 14546 14616 8406 56226 44186 12040 14546 14616 8406 37568 -25528 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE MENTORING FOR THE OPHELIA PROJECT AND SERVE AS POSITIVE ROLE MODELS DEMONSTRATING STRONG LEADERSHIP SKILLS AND CREATE A SAFE ENVIRONMENT FOR SELF-DISCOVERY. VOLUNTEERS GIVE PROFESSIONAL SPEAKER SESSIONS ACROSS THE COACHELLA VALLEY. VOLUNTEERS SERVE ON A VARIETY OF COMMITTEES INCLUDING SCHOLARSHIPS, FUNDRAISING, ART, AND MEDIA AND PUBLIC RELATIONS. FORM 990, PAGE 2, PART III, LINE 4B THE OPHELIA PROJECT: THE OPHELIA PROJECT IS A COMPREHENSIVE FIVE-YEAR TEAM-MENTORING PROGRAM, DEDICATED TO EMPOWERING DISADVANTAGED STUDENTS TO BECOME INDEPENDENT, SELF-SUFFICIENT, MEMBERS OF OUR COMMUNITY. OPHELIA PROJECT SERVES TEEN GIRLS IN 8TH THROUGH 12TH GRADE WHO ARE FROM DISADVANTAGED SCHOOLS, LOW INCOME COMMUNITIES, OR CHALLENGED FAMILIES AS DETERMINED BY THEIR SCHOOL COUNSELORS. THE PROGRAM PROVIDES ENRICHMENT CURRICULUM DESIGNED TO INCREASE GPA AND GRADUATION RATES, IMPROVE ACADEMIC ACHIEVEMENT, ENCOURAGE COLLEGE PREPARATION AND CAREER READINESS, AND PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION. THE PROGRAM IS DELIVERED BY VOLUNTEER PROFESSIONAL WOMEN MENTORS TRAINED AND CERTIFIED IN THE OPHELIA PROJECT MODEL. OPHELIA PROJECT OPERATES 15 PROGRAMS IN 14 SCHOOLS ACROSS ALL 3 COACHELLA VALLEY SCHOOL DISTRICTS. LESSON PLANS ARE DESIGNED TO STRENGTHEN GIRLS' "EMOTIONAL INTELLIGENCE" WITH SESSION TOPICS FOCUSING O SOCIAL EMOTIONAL HEALTH. FORM 990, PAGE 2, PART III, LINE 4D REACH OUT AND READ: REACH OUT AND READ IS AN EVIDENCE-BASED PROGRAM IN COLLABORATION WITH DR.RAMOS, PROMOTING EARLY LITERACY AND SCHOOL READINESS BY GIVING NEW, AGE APPROPRIATE BOOKS TO YOUNG CHILDREN, AND ADVICE TO PARENTS ABOUT THE IMPORTANCE OF READING ALOUD TO THEIR CHILD. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER. AFTER THAT REVIEW, THE FINANCE DIRECTOR MAKES A COPY OF FORM 990 AVAILABLE TO OTHER BOARD MEMBERS FOR THEIR REVIEW AT THE NEXT SCHEDULED BOARD MEETING. IF BOARD MEMBERS HAVE ANY QUESTIONS ON FORM 990, THE FINANCE DIRECTOR ADDRESSES THOSE QUERIES. IF A BOARD MEETING IS NOT SCHEDULED AT THE TIME FORM 990 IS PREPARED, THE FINANCE DIRECTOR CONTACTS OTHER BOARD MEMBERS UPON REQUEST, MAKES A COPY OF THE FORM 990 AVAILABLE TO THEM FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C COPIES OF THE ORGANIZATION'S POLICIES AND PROCEDURES ARE PROVIDED TO ALL THE BOARD MEMBERS. ON AN ANNUAL BASIS, COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST AND OTHER POLICIES IS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF 990 INFORMATION RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RE-STATEMENT 1,774 DIFFERENCE IN BOY OF TAX RETURN AND FINANCIAL STATEMENTS DUE TO RE- STATEMENT.