Civic Intelligence

Guide Dogs of the Desert

990 • Fiscal year 2022 • EIN 23-7296531

Jul 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.GUIDEDOGSOFTHEDESERT.ORG

View Organization Page

60735 Dillon RoadWhitewater, CA 92282

(760) 329-6257

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$105,952

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,317,570

Up $1,538,845 (+18%) from 2021

Net Assets

Up

$9,624,780

Up $1,606,348 (+20%) from 2021

Liabilities

Down

$692,790

Down $67,503 (-8.9%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$1,552,523

Down $2,021,056 (-57%) from 2021

Expenses

Down

$1,126,894

Down $909,979 (-45%) from 2021

Net Income

Down

$425,629

Down $1,111,077 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $4,024,397Liabilities 2015: $866,341Net Assets 2015: $3,158,0562015Assets 2016: $6,270,121Liabilities 2016: $828,881Net Assets 2016: $5,441,2402016Assets 2017: $7,040,417Liabilities 2017: $845,602Net Assets 2017: $6,194,8152017Assets 2018: $6,879,914Liabilities 2018: $816,626Net Assets 2018: $6,063,2882018Assets 2019: $7,031,812Liabilities 2019: $747,190Net Assets 2019: $6,284,6222019Assets 2020: $6,786,248Liabilities 2020: $759,754Net Assets 2020: $6,026,4942020Assets 2021: $8,778,725Liabilities 2021: $760,293Net Assets 2021: $8,018,4322021Assets 2022: $10,317,570Liabilities 2022: $692,790Net Assets 2022: $9,624,7802022Assets 2023: $11,873,250Liabilities 2023: $774,696Net Assets 2023: $11,098,5542023Assets 2024: $11,785,223Liabilities 2024: $657,520Net Assets 2024: $11,127,7032024

Highlighted filing

2022

Assets$10,317,570
Liabilities$692,790
Net Assets$9,624,780
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,655,157Expenses 2015: $1,556,871Net Income 2015: $1,098,2862015Revenue 2016: $4,147,408Expenses 2016: $1,836,436Net Income 2016: $2,310,9722016Revenue 2017: $2,800,327Expenses 2017: $2,240,212Net Income 2017: $560,1152017Revenue 2018: $2,236,988Expenses 2018: $2,431,517Net Income 2018: -$194,5292018Revenue 2019: $2,588,923Expenses 2019: $2,238,448Net Income 2019: $350,4752019Revenue 2020: $1,708,866Expenses 2020: $1,900,981Net Income 2020: -$192,1152020Revenue 2021: $3,573,579Expenses 2021: $2,036,873Net Income 2021: $1,536,7062021Revenue 2022: $1,552,523Expenses 2022: $1,126,894Net Income 2022: $425,6292022Revenue 2023: $3,854,817Expenses 2023: $2,773,151Net Income 2023: $1,081,6662023Revenue 2024: $2,764,522Expenses 2024: $3,241,312Net Income 2024: -$476,7902024

Highlighted filing

2022

Revenue$1,552,523
Expenses$1,126,894
Net Income$425,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,700,802
Mission and Program Overview

Mission

Guide Dogs of the Desert provides custom trained guide dogs for the blind, and for those with special needs, for safe mobility, companionship, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,871,102$4,891,339▲ $20,237
Land, Buildings, and Equipment, Net$3,061,928$3,049,152▼ $12,776
Cash and Non-Interest-Bearing Accounts$1,505,918$1,756,964▲ $251,046
Prepaid Expenses and Deferred Charges$18,322$18,322→ $0
Total Assets$10,097,924$10,317,570▲ $219,646
Other Assets Total$640,654$601,793▼ $38,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,217$589,162▼ $11,055
Accounts Payable and Accrued Expenses$133,392$103,628▼ $29,764
Total Liabilities$733,609$692,790▼ $40,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,080,054$8,433,345▲ $353,291
Net Assets With Donor Restrictions$1,284,261$1,191,435▼ $92,826
Total Net Assets Fund Balance$9,364,315$9,624,780▲ $260,465
Total Liabilities and Net Assets / Fund Balance$10,097,924$10,317,570▲ $219,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,114,611$1,751,028$3,865,639
Other Land Buildings$633,030$415,926$1,048,956
Equipment$238,581$213,238$451,819
Land$62,930-$62,930
Other Assets Org$21,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,005,048-▲ $36,869-$1,041,916
2021$1,173,579-▼ $168,531-$1,005,048
2020$1,235,347-▲ $355,211$416,979$1,173,579
2019$1,173,920$91,956▼ $30,529-$1,235,347
2018$972,894$177,669▲ $39,014$15,657$1,173,920
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MaherExecutive DiFT$104,152$1,800$105,952
Ellen JeffreyDirector of OperFT$71,250$2,850$74,100
Jonathan YorbaFormer Exec.FT$14,598-$14,598

Board Members and Trustees

NameTitle
Richard ClappChairman
Judy NorthrupVice Chair
Gary JeandronMember
Guido PortanteMember
Shellie ReadeMember
Cynthia WoodsSecretary
John SchoolerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,595
Program Service Revenue
$0
Investment Income
$71,903
Other Revenue
$-39,975
All Other Contributions
$1,520,595
Change in Net Assets
$425,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,523
Revenue Not Reported on Form 990
$-89,703
Total Revenue per Audited Statements
$1,462,820
Total Revenue per Form 990
$1,552,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,681
Other Expenses$557,213
Total Fundraising Expense$98,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,966$28,018$52,674$474,658
Depreciation Depletion$100,459$8,472$12,104$121,035
Fees for Services Other$88,325$9,245$2,557$100,127
Insurance$51,372$4,333$6,188$61,893
Current Officers, Directors, Trustees, and Key Employees$43,223$8,853-$52,076
Payroll Taxes$35,646$3,006$4,295$42,947
Occupancy$33,844$2,854$4,078$40,776
Travel$26,905$2,269$3,242$32,416
All Other Expenses$15,701$1,324$1,892$18,917
Other Expenses$12,470$1,052$1,502$15,024
Fees for Services Accounting$8,881$749$1,070$10,700
Interest$7,848$662$946$9,456
Office Expenses$5,878$495$709$7,082
Fees for Services Legal-$6,527-$6,527
Advertising$4,675$394$564$5,633
Total Functional Expenses$944,245$84,130$98,519$1,126,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,202,355
Expenses per Audited Statements$1,126,894
Total Expenses per Form 990$1,126,894
Expenses Not Reported on Form 990$75,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,461
Fundraising Gross Income$8,781
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Change in year end - during 2022, the board of directors approved a change in the organization's year end from june 30 to december 31 of each year. This change to the fiscal year reporting cycle began july 1, 2022. As a result of this change, the organization will have a shortened reporting period during the transition which covers six months from july 1, 2022 through december 31, 2022.”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer receives the 990 and sends it to the finance committee for review. Upon a finance committee meeting review, it is sent to the full board. The full board receives the 990 one week prior to the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each department head is charged with regularly discussing potential conflicts of interest with their staff and at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by the board of directors or compensation committee. Use of data as to comparable compensation and contemporaneous documentation and record keeping.”

Form 990, Page 6, Part VI, Line 15B

“Review and approval by the board of directors or compensation committee. Use of data as to comparable compensation and contemporaneous documentation and record keeping.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements can be obtained by request to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Guide Dogs of the Desert
EIN
23-7296531
Phone
7603296257
Address
60735 DILLON ROAD, WHITEWATER, CA 92282

Signing Officer

Name
John Schooler
Title
Treasurer
Phone
7603296257
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maher
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
150

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Andrea L Oliveri
Phone
4423250089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 75,461 special events expenses -75,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 75,461”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 75,461”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANIONSHIP, AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589162
IRS990/NetAssetsOrFundBalancesBOYAmt09364315
IRS990/NetAssetsOrFundBalancesEOYAmt09624780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66680
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026705
IRS990/NetUnrlzdGainsLossesInvstAmt0-165164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08080054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08433345
IRS990/NoncashContributionsAmt02399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04078
IRS990/OccupancyGrp/ManagementAndGeneralAmt02854
IRS990/OccupancyGrp/ProgramServicesAmt033844
IRS990/OccupancyGrp/TotalAmt040776
IRS990/OfficeExpensesGrp/FundraisingAmt0709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt05878
IRS990/OfficeExpensesGrp/TotalAmt07082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640654
IRS990/OtherAssetsTotalGrp/EOYAmt0601793
IRS990/OtherExpensesGrp/Desc0CANINE MEDICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO/MILEAGE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03966
IRS990/OtherExpensesGrp/FundraisingAmt12732
IRS990/OtherExpensesGrp/FundraisingAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21052
IRS990/OtherExpensesGrp/ProgramServicesAmt060654
IRS990/OtherExpensesGrp/ProgramServicesAmt131722
IRS990/OtherExpensesGrp/ProgramServicesAmt222676
IRS990/OtherExpensesGrp/ProgramServicesAmt312470
IRS990/OtherExpensesGrp/TotalAmt060654
IRS990/OtherExpensesGrp/TotalAmt139653
IRS990/OtherExpensesGrp/TotalAmt227320
IRS990/OtherExpensesGrp/TotalAmt315024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474658
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt035646
IRS990/PayrollTaxesGrp/TotalAmt042947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018322
IRS990/PrincipalOfficerNm0ROBERT MAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04268253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171566
IRS990/PYOtherExpensesAmt01083202
IRS990/PYOtherRevenueAmt044430
IRS990/PYRevenuesLessExpensesAmt02225098
IRS990/PYSalariesCompEmpBnftPaidAmt01149549
IRS990/PYTotalExpensesAmt02259151
IRS990/PYTotalProfFndrsngExpnsAmt026400
IRS990/PYTotalRevenueAmt04484249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0425629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02114611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01751028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03865639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01005048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01041916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01173579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01005048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-168531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01235347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01173579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0416979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01173920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt091956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01235347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0972894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0177669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01173920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015657
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451819
IRS990ScheduleD/ExpensesNotReportedAmt075461
IRS990ScheduleD/ExpensesSubtotalAmt01126894
IRS990ScheduleD/LandGrp/BookValueAmt062930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-165164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDERTRUST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt075461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0633030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01048956
IRS990ScheduleD/OtherRevenueAmt075461
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/RevenueNotReportedAmt0-89703
IRS990ScheduleD/RevenueSubtotalAmt01552523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 75,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 75,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03049152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0601793
IRS990ScheduleD/TotalExpensesPerForm990Amt01126894
IRS990ScheduleD/TotalRevenuePerForm990Amt01552523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01202355
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT SOLICITATION IS CONDUCTED THROUGH BLIND SERVICE ORGANIZATIONS AND CALIFORNIA DEPT OF REHABILITATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN YEAR END - DURING 2022, THE BOARD OF DIRECTORS APPROVED A CHANGE IN THE ORGANIZATION'S YEAR END FROM JUNE 30 TO DECEMBER 31 OF EACH YEAR. THIS CHANGE TO THE FISCAL YEAR REPORTING CYCLE BEGAN JULY 1, 2022. AS A RESULT OF THIS CHANGE, THE ORGANIZATION WILL HAVE A SHORTENED REPORTING PERIOD DURING THE TRANSITION WHICH COVERS SIX MONTHS FROM JULY 1, 2022 THROUGH DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER RECEIVES THE 990 AND SENDS IT TO THE FINANCE COMMITTEE FOR REVIEW. UPON A FINANCE COMMITTEE MEETING REVIEW, IT IS SENT TO THE FULL BOARD. THE FULL BOARD RECEIVES THE 990 ONE WEEK PRIOR TO THE NEXT SCHEDULED BOARD MEETING.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,317,570
Liabilities
$692,790
Net assets
$9,624,780
Revenue
$1,552,523
Expenses
$1,126,894
Net income
$425,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.66$11.1$2.76$3.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.1$3.85$2.77$1.08
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.69$9.62$1.55$1.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.76$8.02$3.57$2.04$1.54
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.76$6.03$1.71$1.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.75$6.28$2.59$2.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.82$6.06$2.24$2.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.85$6.19$2.80$2.24$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.83$5.44$4.15$1.84$2.31
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.87$3.16$2.66$1.56$1.10