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Nonprofit · EIN 83-4329327

IMPERIAL VALLEY WELLNESS FOUNDATION

Tax-exempt · IMPERIAL, CA 92251

Financials

$668K$353K2023$315K$498K2024
Revenue Expenses · by fiscal year end
Financials of IMPERIAL VALLEY WELLNESS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$314,537$498,325-$183,788$497,860$0$497,860
June 30, 2024990$667,751$352,696$315,055$685,307$3,659$681,648
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$314,444
Program service revenue
$0
Investment income
$93
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$124,000
Salaries, compensation and benefits (total)
$134,494
Professional fundraising fees
$0
Accounting fees
$12,461
Program services (functional)
$432,954
Management and general (functional)
$50,896
Fundraising (functional)
$14,475

Balance sheet and other

Total assets, start of year
$685,307
Total assets, end of year
$497,860
Total liabilities, end of year
$0
Net assets, end of year
$497,860
Net assets without donor restrictions
$497,860
Gross receipts
$314,537
Employees
0
Year formed
2019
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.

NameTitleHours / weekCompensationOther / benefits
Roque BarrosExecutive Director40$124,000$4,140
Antonio Romayor JrChairman
Trustee or director, Officer
2$0$0
Stephen JaimeVice Chairman
Trustee or director, Officer
2$0$0
Timothy E KelleyTreasurer
Trustee or director, Officer
3$0$0
Elvira AnayaSecretary
Trustee or director, Officer
2$0$0
Sachin NarvekarTrustee
Trustee or director
1$0$0
James GarciaTrustee
Trustee or director
1$0$0
Jose LanderosTrustee
Trustee or director
1$0$0
Cynthia ManchaTrustee
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
ROQUE BARROSEXECUTIVE DIRECTOR40$120,000
JAMES GARCIATrustee
Trustee or director, Officer
1$0
ELVIRA ANAYASecretary
Trustee or director
2$0
CYNTHIA MANCHATrustee
Trustee or director
1$0
JOSE LANDEROSTrustee
Trustee or director, Officer
1$0
STEPHEN JAIMEVice President
Trustee or director, Officer
2$0
TIM KELLEYTreasurer
Trustee or director, Officer
3$0
SACHIN NARVEKARTrustee
Trustee or director
1$0
ANTONIO ROMAYOR JRPresident
Trustee or director, Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 16, IMPERIAL, CA 92251-0016
Principal officer (990 for 2024)
Roque Barros
Signed the 990
Roque Barros, Executive Director
Phone
(619) 322-5299
Return prepared by
Carla Kuhns CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 83-4329327 or by the name IMPERIAL VALLEY WELLNESS FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

IVWF partners with local non-profit organizations to address pressing health issues for Imperial County's most vulnerable populations. IVWF provides funding for efforts addressing healthy eating, active living: community prevention linked with high quality healthcare; healthy and safe communities and living environments.

990 for the year ended June 30, 2025

Program accomplishments

  • IVWF partners with local non-profit organizations to address pressing health issues for Imperial County's most vulnerable populations. IVWF provides funding for efforts addressing healthy eating, active living: community prevention linked with high quality healthcare; healthy and safe communities and living environments.
    Expenses $432,954

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-4329327
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
2019
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E12)
Assets (IRS master file)
$497,860
Income (IRS master file)
$314,537

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$314,537$498,325$497,860XML
990June 2024$667,751$352,696$685,307XML
990June 2023$356,460$395,382$370,288IRS
990June 2022–––IRS
990June 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 83-4329327).

Questions about IMPERIAL VALLEY WELLNESS FOUNDATION

What is the EIN of IMPERIAL VALLEY WELLNESS FOUNDATION?
The employer identification number (EIN) of IMPERIAL VALLEY WELLNESS FOUNDATION is 83-4329327.
Is IMPERIAL VALLEY WELLNESS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to IMPERIAL VALLEY WELLNESS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IMPERIAL VALLEY WELLNESS 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 WELLNESS 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 WELLNESS 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 WELLNESS FOUNDATION?
The 990 for the year ended June 30, 2025 names Roque Barros.
Who are the officers and directors of IMPERIAL VALLEY WELLNESS FOUNDATION?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $124,000 (Roque Barros, Executive Director).
How much revenue does IMPERIAL VALLEY WELLNESS FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $314,537, expenses of $498,325 and total assets of $497,860 at year end.

Other nonprofits in IMPERIAL

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