Nonprofit · EIN 33-0681176
IMPERIAL VALLEY COMMUNITY FOUNDATION
Tax-exempt (reinstated) · EL CENTRO, CA 92243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $660,735 | $676,014 | -$15,279 | $5,781,950 | $926 | $5,781,024 |
| June 30, 2024 | 990 (amended) | $635,492 | $466,898 | $168,594 | $5,515,844 | $938 | $5,514,906 |
| June 30, 2023 | 990 (amended) | $939,561 | $395,705 | $543,856 | $5,138,378 | $0 | $5,138,378 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $393,341
- Program service revenue
- $0
- Investment income
- $199,022
- Net income from fundraising events
- $68,372
- Other revenue
- $68,372
Expenses
- Grants and similar amounts paid
- $454,661
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $86,232
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Occupancy
- $8,335
- Travel
- $434
- Program services (functional)
- $561,649
- Management and general (functional)
- $104,644
- Fundraising (functional)
- $9,721
Balance sheet and other
- Total assets, start of year
- $5,515,844
- Total assets, end of year
- $5,781,950
- Total liabilities, end of year
- $926
- Net assets, end of year
- $5,781,024
- Publicly traded securities
- $5,040,736
- Net assets without donor restrictions
- $3,719,605
- Net assets with donor restrictions
- $2,061,419
- Gross receipts
- $698,233
- Employees
- 1
- Volunteers
- 40
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert M Brock | President & CEO Officer | 40 | $80,000 |
| Robert Bobby Benavidez | Director Trustee or director | 1 | $0 |
| Anne Irigoyen | Immed PastChair Trustee or director, Officer | 1 | $0 |
| Lupita Islas | Secretary Trustee or director, Officer | 1 | $0 |
| Clifford Caldwell | Exec Committee Trustee or director | 1 | $0 |
| Chris Herring | Exec Committee Trustee or director | 1 | $0 |
| Mark Allegranza | Treasurer Trustee or director, Officer | 1 | $0 |
| Herman Garcia | Director Trustee or director | 1 | $0 |
| Patrcia Ojeda | Director Trustee or director | 1 | $0 |
| Valentina Estes | Director Trustee or director | 1 | $0 |
| Cindy Elmore | Chair Trustee or director, Officer | 1 | $0 |
| Cami Sturdevant | Director Trustee or director | 1 | $0 |
| Patti Wilson | Director Trustee or director | 1 | $0 |
| Jaymee Chan | Director Trustee or director | 1 | $0 |
| Joe Servin | Vice Chair Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert M Brock | President & CEO Officer | 40 | $80,000 |
| Paul Cameron | Past Chair Trustee or director | 1 | $0 |
| Bobby Benavidez | Director Trustee or director | 1 | $0 |
| Anne Irigoyen | Immed PastChair Trustee or director, Officer | 1 | $0 |
| Lupita Islas | Secretary Trustee or director, Officer | 1 | $0 |
| Cliff Caldwell | Director Trustee or director | 1 | $0 |
| Chris Herring | Director Trustee or director | 1 | $0 |
| Mark Allegranza | Treasurer Trustee or director, Officer | 1 | $0 |
| Herman Garcia | Director Trustee or director | 1 | $0 |
| Margarita Magallanes | Director Trustee or director | 1 | $0 |
| Patrcia Ojeda | Director Trustee or director | 1 | $0 |
| Valentina Estes | Director Trustee or director | 1 | $0 |
| Cindy Elmore | Chair Trustee or director, Officer | 1 | $0 |
| Cami Sturdevant | Director Trustee or director | 1 | $0 |
| Patti Wilson | Director Trustee or director | 1 | $0 |
| Jaymee Chan | Director Trustee or director | 1 | $0 |
| Robert Rubio | Director Trustee or director | 1 | $0 |
| Joe Servin | Vice Chair Trustee or director | 1 | $0 |
| Drew Williams | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert M Brock | President & CEO Officer | 40 | $80,000 |
| Paul Cameron | Director Trustee or director | 1 | $0 |
| Aaron Popejoy | Immed PastChair Trustee or director | 1 | $0 |
| Anne Irigoyen | Chairwoman Trustee or director, Officer | 1 | $0 |
| Lupita Islas | Secretary Trustee or director, Officer | 1 | $0 |
| Cliff Caldwell | Director Trustee or director | 1 | $0 |
| Chris Herring | Director Trustee or director | 1 | $0 |
| Mark Allegranza | Treasurer Trustee or director, Officer | 1 | $0 |
| Herman Garcia | Director Trustee or director | 1 | $0 |
| Margarita Magallanes | Director Trustee or director | 1 | $0 |
| Patrcia Ojeda | Director Trustee or director | 1 | $0 |
| Natalie Castillo-Erickson | Director Trustee or director | 1 | $0 |
| Cindy Elmore | Vice Chair Trustee or director, Officer | 1 | $0 |
| Cesar Rodriguez | Director Trustee or director | 1 | $0 |
| Robert Rubio | Director Trustee or director | 1 | $0 |
| Joe Servin | Director Trustee or director | 1 | $0 |
| Drew Williams | Director Trustee or director | 1 | $0 |
| Betty Trimm | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 BROADWAY, EL CENTRO, CA 92243-2310
- In care of
- % ROBERT BROCK
- Principal officer (990 for 2024)
- Robert M Brock, PO Box 2739, El Centro, CA 92244
- Signed the 990
- Robert M Brock, President & CEO
- Phone
- (760) 336-0055
- Return prepared by
- Roger Tubach CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0681176 or by the name IMPERIAL VALLEY COMMUNITY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To Champion local philanthropy to benefit the Imperial Valley community by helping donors fulfill their philanthropic goals while preserving enduring charitable assets forever.
Program accomplishments
- Grants and charitable contributions.Expenses $561,649 · grants $464,156
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0681176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $5,781,950
- Income (IRS master file)
- $698,233
Revocation and reinstatement
- Exemption revoked
- November 15, 2020
- Posted by the IRS
- June 5, 2021
- Reinstated
- Effective November 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $660,735 | $676,014 | $5,781,950 | XML |
| 990 | June 2024 | $635,492 | $466,898 | $5,515,844 | IRS |
| 990 | June 2023 | $939,561 | $395,705 | $5,138,378 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0681176).
Questions about IMPERIAL VALLEY COMMUNITY FOUNDATION
- What is the EIN of IMPERIAL VALLEY COMMUNITY FOUNDATION?
- The employer identification number (EIN) of IMPERIAL VALLEY COMMUNITY FOUNDATION is 33-0681176.
- Is IMPERIAL VALLEY COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2020 and reinstated it effective November 15, 2020.
- Are donations to IMPERIAL VALLEY COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPERIAL VALLEY COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMPERIAL VALLEY COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPERIAL VALLEY COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMPERIAL VALLEY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names Robert M Brock.
- Who are the officers and directors of IMPERIAL VALLEY COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $80,000 (Robert M Brock, President & CEO).
- How much revenue does IMPERIAL VALLEY COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $660,735, expenses of $676,014 and total assets of $5,781,950 at year end.
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