2025-09-25T17:44:40-04:00 2025-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-07-01 330071613 JOHN F KENNEDY MEMORIAL FOUNDATION JOHN 7607761600 73-555 SAN GORGONIO WAY PALM DESERT CA 92260 PETER STURGEON PRES/CEO 7607761600 2025-09-25 false SHANNON C MAIDMENT P01426554 4423250089 2025-09-25 2024 2025-03-06 01:10:19Z PETER STURGEON 73-555 SAN GORGONIO WAY PALM DESERT CA 92260 2078162 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. 7 7 14 90 0 1375123 1948713 0 7915 11170 57979 42850 1441017 2002733 110000 0 909007 1001284 0 293258 374081 461872 1283088 1573156 157929 429577 1233569 1714246 149220 200320 1084349 1513926 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 72494 82243 DPSS DIFFERENTIAL RESPONSE PROGRAM (D.R.) DIFFERENTIAL RESPONSE PROGRAM IS FUNDED BY THE COUNTRY OF RIVERSIDE, DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS). JFK USES AN EVIDENCE-BASED CURRICULUM CONSISTING OF 9 TO 11 SESSIONS. ONLY FAMILIES REFERRED BY DPSS ARE ELIGIBLE. ONE OF THE GOALS IS TO PREVENT ENTRY OR RE-ENTRY INTO THE FORMAL CHILD WELFARE SYSTEM. FOCUS AREAS INCLUDE CHILD SAFETY, POSITIVE BEHAVIOR STRATEGIES, HEALTHY LIMITS AND BOUNDARIES, STRENGTHENING FAMILY RELATIONSHIPS AND LINKAGE TO ANCILLARY SERVICES. 338816 110000 226416 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 22 PROGRAMS IN 21 SCHOOLS ACROSS ALL 3 COACHELLA VALLEY SCHOOL DISTRICTS. LESSON PLANS ARE DESIGNED TO STRENGTHEN GIRLS' "EMOTIONAL INTELLIGENCE- AND BUILD CONFIDENCE WITH SESSION TOPICS FOCUSING ON SOCIAL EMOTIONAL HEALTH, GOAL SETTING, FINANCIAL MANAGEMENT AND MORE. 803541 878335 SAFECARE AND OUTREACH PROGRAMS: SAFECARE PROGRAM THE SAFECARE PROGRAM IS FOR FAMILIES EXPECTING A CHILD OR WHO HAVE A CHILD BETWEEN 0-5 YEARS OF AGE AND WAS FUNDED BY FIRST 5 RIVERSIDE UNTIL DECEMBE 2024. THE TEMPORARY CONTRACT WITH DPSS ENDED JUNE 30, 2025, BUT HAS RECENTLY BEEN EXTENDED TO FINISHED EXISTING CLIENTS THROUGH SEPTEMBER 2025. THE SAFECARE PROGRAM IS AN EVIDENCE-BASED IN-HOME PARENT TRAINING PROGRAM CONSISTING OF 18 TO 20 WEEKLY SESSIONS, 60 TO 90 MINUTES IN LENGTH. SAFECARE TARGETS RISK FACTORS FOR CHILD NEGLECT AND PHYSICAL ABUSE IN WHICH PARENTS ARE TAUGHT SKILLS IN THREE MODULE AREAS: (1) PARENT-CHILD/PARENT-INFANT INTERACTION, WITH A FOCUS ON HOW TO INTERACT I A POSITIVE MANNER WITH THEIR CHILD, PLAN ACTIVITIES, AND RESPOND APPROPRIATELY TO CHALLENGING CHILD BEHAVIORS; (2) HOME SAFETY, WITH A FOCUS ON HOW TO RECOGNIZE HAZARDS IN THE HOME IN ORDER TO IMPROVE THE HOME ENVIRONMENT; AND (3) HEALTH, WITH A FOCUS ON HOW TO RECOGNIZE AND RESPOND TO SYMPTOMS OF ILLNESS AND INJURY, IN ADDITION TO KEEPING GOOD HEALTH RECORDS. PARENTS AS TEACHERS THE PARENTS AS TEACHERS (PAT) PROGRAM IS AN EVIDENCED-BASED HOME VISITING MODEL FUNDED BY FIRST 5 RIVERSIDE COUNTY. THE TARGET AUDIENCE IS CALWORKS RECIPIENTS WHO ARE PRENATAL MOTHERS OR FAMILIES WITH CHILDREN AGES 0-2 YEARS. THE GOALS ARE TO 1) INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES 2) PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES 3) PREVENT CHILD ABUSE AND NEGLECT AND 4) INCREASE CHILDRENS SCHOOL READINESS AND SCHOOL SUCCESS. THE COMMUNITY OUTREACH PROGRAM IS FACILITATED BY THE FOUNDATION'S COMMUNIT OUTREACH SPECIALIST (COS). THE COS SUPPORTS FAMILIES, FROM BROADER POPULATION GROUPS BY INCREASING AND EXPANDING AVAILABLE RESOURCES. THE COS SUPPORTS FAMILY ACCESS BY LINKING FAMILIES TO EXISTING COMMUNITY-BASED SUPPORTS AND RESOURCES, INCLUDING FIRST 5 RIVERSIDE'S FAMILY RESOURCE CENTERS. THE COS HELPS IDENTIFY RESOURCES FOR PARENTS, CAREGIVERS, AND OTHERS, AND CONNECTS THEM TO A WIDE RANGE OF SERVICES AND SUPPORTS, FROM RESPONDING TO FAMILIES IN CRISIS TO PROMOTING CHILDREN'S HEALTHY DEVELOPMENT AND GENERAL WELL-BEING. 1214851 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 15 0 false 14 true false false false false false false false false false false false false X 7 7 false false true 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 40.00 X X 121490 0 12468 VIRGINIA DVORAK CFO 30.00 X X 36132 0 0 RAY RODRIGUEZ CHAIR 1.00 X X 0 0 0 CHARLES ALFARO VICE CHAIR 1.00 X X 0 0 0 PAT CLINTON TREASURER 1.00 X X 0 0 0 JASON SCHNEIDER SECRETARY 1.00 X X 0 0 0 GALE HACKSHAW DIRECTOR 1.00 X 0 0 0 PAULA KINNEY DIRECTOR 1.00 X 0 0 0 DAVID MCFARLAND DIRECTOR 1.00 X 0 0 0 157622 12468 1 false false false 157316 1118320 673077 18274 1948713 11170 11170 79179 79179 79179 79179 39100 157316 75429 -36329 2002733 90349 110000 110000 185366 152913 2336 30117 673452 555546 8489 109417 73002 65331 2357 5314 69464 55503 3395 10566 16725 16725 70599 15 52 70532 13300 12527 542 231 18595 16814 1330 451 51388 43007 3216 5165 5165 668 4497 OUTSIDE/CONTRACT SERVICES 124811 87831 346 36634 SHARED EXPENSES 81840 68393 3987 9460 PROGRAM SUPPLIES 37312 37312 UTILITIES 11379 11379 30758 8991 6396 15371 1573156 1214851 65047 293258 212083 732112 178040 184864 210812 145976 16900 17345 1492761 918812 615734 573949 60000 1233569 1714246 96069 68783 53151 131537 149220 200320 X 1060467 1427833 23882 86093 1084349 1513926 1233569 1714246 X 429577 X false true X true false X 964186 775847 1056859 1375123 1948713 6120728 964186 775847 1056859 1375123 1948713 6120728 6120728 73448 72960 77309 82019 90349 396085 6516813 84318 0.93920 0.93050 X SUPPLEMENTAL INFORMATION LINE 12 - GROSS RECEIPTS 2024 2023 2022 2021 2020 FUNDRAISING 39,100 12,040 32,875 -0- -0- OTHER INCOME -0- 15 288 -0- -0- TOTAL 84,318 39,100 12,055 33,163 -0- -0- RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155000 155000 9604 957 8647 1328157 917855 410302 573949 SCHOLARSHIPS PAYABLE 117000 OTHER LIABILITIES 9909 TENANT DEPOSIT 4628 131537 2108162 30000 75429 105429 2002733 2002733 1678585 30000 75429 105429 1573156 1573156 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES IN REVENUES 75,429 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES IN REVENUES 75,429 OPHELIA LUNCHEO 196416 157316 39100 42034 19582 196416 157316 39100 42034 19582 61616 -22516 false GRANTS - VARIOUS 110000 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 22 PROGRAMS IN 21 SCHOOLS ACROSS ALL 3 COACHELLA VALLEY SCHOOL DISTRICTS. LESSON PLANS ARE DESIGNED TO STRENGTHEN GIRLS' "EMOTIONAL INTELLIGENCE- AND BUILD CONFIDENCE WITH SESSION TOPICS FOCUSING ON SOCIAL EMOTIONAL HEALTH, GOAL SETTING, FINANCIAL MANAGEMENT AND MORE. FORM 990, PAGE 2, PART III, LINE 4C SAFECARE AND OUTREACH PROGRAMS: SAFECARE PROGRAM THE SAFECARE PROGRAM IS FOR FAMILIES EXPECTING A CHILD OR WHO HAVE A CHILD BETWEEN 0-5 YEARS OF AGE AND WAS FUNDED BY FIRST 5 RIVERSIDE UNTIL DECEMBE 2024. THE TEMPORARY CONTRACT WITH DPSS ENDED JUNE 30, 2025, BUT HAS RECENTLY BEEN EXTENDED TO FINISHED EXISTING CLIENTS THROUGH SEPTEMBER 2025. THE SAFECARE PROGRAM IS AN EVIDENCE-BASED IN-HOME PARENT TRAINING PROGRAM CONSISTING OF 18 TO 20 WEEKLY SESSIONS, 60 TO 90 MINUTES IN LENGTH. SAFECARE TARGETS RISK FACTORS FOR CHILD NEGLECT AND PHYSICAL ABUSE IN WHICH PARENTS ARE TAUGHT SKILLS IN THREE MODULE AREAS: (1) PARENT-CHILD/PARENT-INFANT INTERACTION, WITH A FOCUS ON HOW TO INTERACT I A POSITIVE MANNER WITH THEIR CHILD, PLAN ACTIVITIES, AND RESPOND APPROPRIATELY TO CHALLENGING CHILD BEHAVIORS; (2) HOME SAFETY, WITH A FOCUS ON HOW TO RECOGNIZE HAZARDS IN THE HOME IN ORDER TO IMPROVE THE HOME ENVIRONMENT; AND (3) HEALTH, WITH A FOCUS ON HOW TO RECOGNIZE AND RESPOND TO SYMPTOMS OF ILLNESS AND INJURY, IN ADDITION TO KEEPING GOOD HEALTH RECORDS. PARENTS AS TEACHERS THE PARENTS AS TEACHERS (PAT) PROGRAM IS AN EVIDENCED-BASED HOME VISITING MODEL FUNDED BY FIRST 5 RIVERSIDE COUNTY. THE TARGET AUDIENCE IS CALWORKS RECIPIENTS WHO ARE PRENATAL MOTHERS OR FAMILIES WITH CHILDREN AGES 0-2 YEARS. THE GOALS ARE TO 1) INCREASE PARENT KNOWLEDGE OF EARLY CHILDHOOD DEVELOPMENT AND IMPROVE PARENTING PRACTICES 2) PROVIDE EARLY DETECTION OF DEVELOPMENTAL DELAYS AND HEALTH ISSUES 3) PREVENT CHILD ABUSE AND NEGLECT AND 4) INCREASE CHILDRENS SCHOOL READINESS AND SCHOOL SUCCESS. THE COMMUNITY OUTREACH PROGRAM IS FACILITATED BY THE FOUNDATION'S COMMUNIT OUTREACH SPECIALIST (COS). THE COS SUPPORTS FAMILIES, FROM BROADER POPULATION GROUPS BY INCREASING AND EXPANDING AVAILABLE RESOURCES. THE COS SUPPORTS FAMILY ACCESS BY LINKING FAMILIES TO EXISTING COMMUNITY-BASED SUPPORTS AND RESOURCES, INCLUDING FIRST 5 RIVERSIDE'S FAMILY RESOURCE CENTERS. THE COS HELPS IDENTIFY RESOURCES FOR PARENTS, CAREGIVERS, AND OTHERS, AND CONNECTS THEM TO A WIDE RANGE OF SERVICES AND SUPPORTS, FROM RESPONDING TO FAMILIES IN CRISIS TO PROMOTING CHILDREN'S HEALTHY DEVELOPMENT AND GENERAL WELL-BEING. FORM 990, PAGE 6, PART VI, LINE 4 COPIES OF 990 INFORMATION RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES IN REVENUES 75,429 FUNDRAISING EXPENSES IN REVENUES -75,429