Civic Intelligence

Desert Arc

990 • Fiscal year 2017 • EIN 95-6006700

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.desertarc.org

View Organization Page

73-255 Country Club DrivePalm Desert, CA 92260

(760) 346-1611

Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,913,502

Up $89,562 (+0.9%) from 2016

Net Assets

Up

$6,018,195

Up $234,099 (+4.0%) from 2016

Liabilities

Down

$3,895,307

Down $144,537 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Up

$14,115,781

Up $233,387 (+1.7%) from 2016

Expenses

Up

$13,881,682

Up $1,062,946 (+8.3%) from 2016

Net Income

Down

$234,099

Down $829,559 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,030,346Liabilities 2010: $4,767,259Net Assets 2010: $1,263,0872010Assets 2011: $5,871,578Liabilities 2011: $4,295,644Net Assets 2011: $1,575,9342011Assets 2012: $5,939,302Liabilities 2012: $3,521,671Net Assets 2012: $2,417,6312012Assets 2013: $6,480,296Liabilities 2013: $3,472,506Net Assets 2013: $3,007,7902013Assets 2014: $7,422,240Liabilities 2014: $3,645,473Net Assets 2014: $3,776,7672014Assets 2015: $7,973,482Liabilities 2015: $3,241,243Net Assets 2015: $4,732,2392015Assets 2016: $9,823,940Liabilities 2016: $4,039,844Net Assets 2016: $5,784,0962016Assets 2017: $9,913,502Liabilities 2017: $3,895,307Net Assets 2017: $6,018,1952017Assets 2018: $10,125,898Liabilities 2018: $3,410,932Net Assets 2018: $6,714,9662018Assets 2019: $10,620,223Liabilities 2019: $3,804,206Net Assets 2019: $6,816,0172019Assets 2020: $12,675,501Liabilities 2020: $3,853,096Net Assets 2020: $8,822,4052020Assets 2021: $13,605,494Liabilities 2021: $4,160,480Net Assets 2021: $9,445,0142021Assets 2022: $13,861,862Liabilities 2022: $3,848,318Net Assets 2022: $10,013,5442022Assets 2023: $12,791,376Liabilities 2023: $3,491,962Net Assets 2023: $9,299,4142023Assets 2024: $15,200,241Liabilities 2024: $4,573,064Net Assets 2024: $10,627,1772024Assets 2025: $16,281,205Liabilities 2025: $5,690,144Net Assets 2025: $10,591,0612025

Highlighted filing

2017

Assets$9,913,502
Liabilities$3,895,307
Net Assets$6,018,195
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,372,2592010Expenses 2011: $8,815,9862011Revenue 2012: $9,483,404Expenses 2012: $8,641,707Net Income 2012: $841,6972012Expenses 2013: $9,338,0652013Revenue 2014: $11,135,730Expenses 2014: $10,376,808Net Income 2014: $758,9222014Revenue 2015: $12,355,442Expenses 2015: $11,382,183Net Income 2015: $973,2592015Revenue 2016: $13,882,394Expenses 2016: $12,818,736Net Income 2016: $1,063,6582016Revenue 2017: $14,115,781Expenses 2017: $13,881,682Net Income 2017: $234,0992017Revenue 2018: $14,724,913Expenses 2018: $14,037,761Net Income 2018: $687,1522018Revenue 2019: $15,645,151Expenses 2019: $15,544,100Net Income 2019: $101,0512019Revenue 2020: $18,541,912Expenses 2020: $16,535,524Net Income 2020: $2,006,3882020Revenue 2021: $17,103,549Expenses 2021: $16,480,940Net Income 2021: $622,6092021Revenue 2022: $17,111,228Expenses 2022: $16,519,300Net Income 2022: $591,9282022Revenue 2023: $17,724,531Expenses 2023: $18,464,203Net Income 2023: -$739,6722023Revenue 2024: $21,130,299Expenses 2024: $20,014,046Net Income 2024: $1,116,2532024Revenue 2025: $22,424,014Expenses 2025: $22,499,476Net Income 2025: -$75,4622025

Highlighted filing

2017

Revenue$14,115,781
Expenses$13,881,682
Net Income$234,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$15,453,433
Mission and Program Overview

Mission

Enhance the quality of life and create opportunities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,337,562$6,452,598▲ $115,036
Savings and Temporary Cash Investments-$1,368,912-
Accounts Receivable$1,228,290$1,227,947▼ $343
Investments Other Securities$374,725$0▼ $374,725
Cash and Non-Interest-Bearing Accounts$1,106,624$286,328▼ $820,296
Inventories for Sale or Use$229,214$0▼ $229,214
Pledges and Grants Receivable$216,000$216,000→ $0
Prepaid Expenses and Deferred Charges$90,083$113,386▲ $23,303
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,823,940$9,913,502▲ $89,562
Other Assets Total$241,442$248,331▲ $6,889
Liabilities
Other Liabilities$3,570,412$3,666,373▲ $95,961
Accounts Payable and Accrued Expenses$460,572$228,934▼ $231,638
Deferred Revenue$8,860--
Total Liabilities$4,039,844$3,895,307▼ $144,537
Net Assets / Fund Balance
Unrestricted Net Assets$5,335,870$5,565,561▲ $229,691
Temporarily Rstr Net Assets$448,226$452,634▲ $4,408
Total Net Assets Fund Balance$5,784,096$6,018,195▲ $234,099
Total Liabilities and Net Assets / Fund Balance$9,823,940$9,913,502▲ $89,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,395,945-$7,395,945
Equipment$4,268,203-$4,268,203
Other Land Buildings$-5,545,241$5,894,949$349,708
Leasehold Improvements$254,246-$254,246
Land$79,445-$79,445
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BaloccoPresident/CEOFT$191,319$13,950$205,269
Mitch BlumbergSenior VP thru 3/2017FT$114,904$11,694$126,598
Robin KeeganCFOFT$89,677$9,766$99,443

Board Members and Trustees

NameTitle
Nancy SingerChairman
Valerie Powers-SmithVice Chair
Brooke Beare StjerneDirector
Glenn MillerDirector
Howard LevyDirector
Kari Middleton-HendrixDirector
Mary HendlerDirector
Robert AnzaloneDirector
Vern KozlenDirector
Lori SerflingSecretary
Jay ChestertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,980
Program Service Revenue
$12,996,861
Investment Income
$16,373
Other Revenue
$294,567
All Other Contributions
$666,265
Change in Net Assets
$234,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,115,781
Revenue Not Reported on Form 990
$980,547
Total Revenue per Audited Statements
$15,096,328
Total Revenue per Form 990
$14,115,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,344,276
Other Expenses$3,537,406
Total Fundraising Expense$5,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,884,629$508,057$1,548$8,394,234
Other Employee Benefits$720,731$153,285-$874,016
Depreciation Depletion$652,364$65,996-$718,360
Payroll Taxes$483,602$63,083$118$546,803
Occupancy$459,146$19,490-$478,636
Current Officers, Directors, Trustees, and Key Employees-$395,900-$395,900
Insurance$93,386$96,652-$190,038
All Other Expenses$41,157$143,354$499$185,010
Fees for Services Legal-$154,109-$154,109
Pension Plan Contributions-$133,323-$133,323
Interest$26,242$103,407-$129,649
Advertising$85,334$26,359$50$111,743
Fees for Services Other$78,349$21,766-$100,115
Other Expenses$9,123$66,778$2,678$78,579
Fees for Services Management-$44,000-$44,000
Fees for Services Accounting-$17,000-$17,000
Office Expenses$750$1,337$108$2,195
Total Functional Expenses$11,808,705$2,067,839$5,138$13,881,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,862,229
Expenses per Audited Statements$13,881,682
Total Expenses per Form 990$13,881,682
Expenses Not Reported on Form 990$980,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,439
Fundraising Direct Expenses$160,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Festival$76,391$70,166$27,476$42,690
Golf Tournaments$70,232$67,742$13,189$54,553
Total Events$199,154$190,439$160,482$29,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - LT portion$2,529,108
Accrued salaries and vacation$723,028
Capital lease Payable - LT Portion$164,618
Notes Payable - current portion$133,249
Capital lease - current portion$116,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is reviewed by the CFO and forwarded to the Board Finance Committee to review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are submitted by board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors compares salary and wage rates in the market to determine and approve executive management's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors and president/CEO compares salary and wage rates in the market to determine and approve other officer's and key employee's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The President/CEO responds to requests for the organization's governing documents and policies, subject to advice obtained by counsel. Financial information is available to the public on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Desert Arc
EIN
95-6006700
Phone
7603461611
Address
73-255 Country Club Drive, Palm Desert, CA 92260

Signing Officer

Name
Richard Balocco
Title
President/CEO
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Balocco
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
638
Volunteers
65

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Gary W Dack
Phone
7605682242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Desert Arc provides transportation services for clients to attend the organization's programs.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The artwork is an original stainless steel sculpture that is displayed on the Organization's premises. The artwork furthers the Organization's exempt purpose by providing a pleasant environment in which to provide services to clients and the community, and convey the idea of inclusiveness to the community.”

Part X : FIN48 Footnote

“Desert Arc is generally exempt from federal income taxation as an organization described in Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Internal Revenue Service determined the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Contributions are tax-deductible to the donors.The Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48), which was subsequently included in the FASB Codification as ASC 740, prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return.Management has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe any material uncertain tax positions exist.The Organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after they are filed, and by the California Franchise Tax Board, generally for four years after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Sales $820065 Fundraising expenses $160482”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Sales $820065 Fundraising $160482”

Raw XML AppendixShowing 400 of 653 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228934
IRS990/AccountsReceivableGrp/BOYAmt01228290
IRS990/AccountsReceivableGrp/EOYAmt01227947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhance the quality of life and create opportunities for people with developmental disabilities.
IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026359
IRS990/AdvertisingGrp/ProgramServicesAmt085334
IRS990/AdvertisingGrp/TotalAmt0111743
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0666265
IRS990/AllOtherExpensesGrp/FundraisingAmt0499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0143354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041157
IRS990/AllOtherExpensesGrp/TotalAmt0185010
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robin Keegan
IRS990/BooksInCareOfDetail/PhoneNum07603461611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt073-255 Country Club Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01106624
IRS990/CashNonInterestBearingGrp/EOYAmt0286328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0395900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08715
IRS990/CostOfGoodsSoldAmt0820065
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0807980
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016373
IRS990/CYOtherExpensesAmt03537406
IRS990/CYOtherRevenueAmt0294567
IRS990/CYProgramServiceRevenueAmt012996861
IRS990/CYRevenuesLessExpensesAmt0234099
IRS990/CYSalariesCompEmpBnftPaidAmt010344276
IRS990/CYTotalExpensesAmt013881682
IRS990/CYTotalFundraisingExpenseAmt05138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014115781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08860
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065996
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0652364
IRS990/DepreciationDepletionGrp/TotalAmt0718360
IRS990/Desc0Employment programs provide work activity and supported employment for people with disabilities and provides effective work training programs, job placement where possible, educational and support services in a variety of settings. All participants are paid for their work activity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0638
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04426369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt017000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0154109
IRS990/FeesForServicesLegalGrp/TotalAmt0154109
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044000
IRS990/FeesForServicesManagementGrp/TotalAmt044000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078349
IRS990/FeesForServicesOtherGrp/TotalAmt0100115
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311694
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Singer
IRS990/Form990PartVIISectionAGrp/PersonNm1Valerie Powers-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Chesterton
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Serfling
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Anzalone
IRS990/Form990PartVIISectionAGrp/PersonNm5Brooke Beare Stjerne
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Hendler
IRS990/Form990PartVIISectionAGrp/PersonNm7Howard Levy
IRS990/Form990PartVIISectionAGrp/PersonNm8Kari Middleton-Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm9Glenn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Vern Kozlen
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Balocco
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Keegan
IRS990/Form990PartVIISectionAGrp/PersonNm13Mitch Blumberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1289677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior VP thru 3/2017
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08715
IRS990/FundraisingDirectExpensesAmt0160482
IRS990/FundraisingGrossIncomeAmt0190439
IRS990/GainOrLossGrp/OtherAmt07614
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0133000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0364719
IRS990/GrossReceiptsAmt015453433
IRS990/GrossRentsGrp/RealAmt081677
IRS990/GrossSalesOfInventoryAmt0901818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt096652
IRS990/InsuranceGrp/ProgramServicesAmt093386
IRS990/InsuranceGrp/TotalAmt0190038
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0103407
IRS990/InterestGrp/ProgramServicesAmt026242
IRS990/InterestGrp/TotalAmt0129649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229214
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0374725
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05894949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06337562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06452598
IRS990/LandBldgEquipCostOrOtherBssAmt012347547
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0357105
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhance the quality of life and create opportunities for people with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05784096
IRS990/NetAssetsOrFundBalancesEOYAmt06018195
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081753
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081753
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081677
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019490
IRS990/OccupancyGrp/ProgramServicesAmt0459146
IRS990/OccupancyGrp/TotalAmt0478636
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01337
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt02195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0241442
IRS990/OtherAssetsTotalGrp/EOYAmt0248331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0720731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874016
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/FundraisingAmt22678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366778
IRS990/OtherExpensesGrp/ProgramServicesAmt0905209
IRS990/OtherExpensesGrp/ProgramServicesAmt1275393
IRS990/OtherExpensesGrp/ProgramServicesAmt293290
IRS990/OtherExpensesGrp/ProgramServicesAmt39123
IRS990/OtherExpensesGrp/TotalAmt0908508
IRS990/OtherExpensesGrp/TotalAmt1309653
IRS990/OtherExpensesGrp/TotalAmt2109811
IRS990/OtherExpensesGrp/TotalAmt378579
IRS990/OtherLiabilitiesGrp/BOYAmt03570412
IRS990/OtherLiabilitiesGrp/EOYAmt03666373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101180
IRS990/OtherRevenueTotalAmt0101180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07884629
IRS990/OtherSalariesAndWagesGrp/TotalAmt08394234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483602
IRS990/PayrollTaxesGrp/TotalAmt0546803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0133323
IRS990/PensionPlanContributionsGrp/TotalAmt0133323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113386
IRS990/PrincipalOfficerNm0Richard Balocco
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Enclave revenue
IRS990/ProgramServiceRevenueGrp/Desc1Landscape services
IRS990/ProgramServiceRevenueGrp/Desc2Program service fee
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212007757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212007757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239234
IRS990/ProgSrvcAccomActy2Grp/Desc0Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03824674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04601967
IRS990/ProgSrvcAccomActy3Grp/Desc0Desert Arc provides transportation services for clients to attend the organization's programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02250452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02998169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01012365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017891
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04013919
IRS990/PYOtherRevenueAmt0158725
IRS990/PYProgramServiceRevenueAmt012693413
IRS990/PYRevenuesLessExpensesAmt01063658
IRS990/PYSalariesCompEmpBnftPaidAmt08804817
IRS990/PYTotalExpensesAmt012818736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,913,502
Liabilities
$3,895,307
Net assets
$6,018,195
Revenue
$14,115,781
Expenses
$13,881,682
Net income
$234,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$5.69$10.6$22.4$22.5$0.08
2024Summary only. Only limited summary data is available for this year.$15.2$4.57$10.6$21.1$20.0$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.49$9.30$17.7$18.5$0.74
2022Summary only. Only limited summary data is available for this year.$13.9$3.85$10.0$17.1$16.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.16$9.45$17.1$16.5$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.85$8.82$18.5$16.5$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.80$6.82$15.6$15.5$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.41$6.71$14.7$14.0$0.69
2017Detailed filing. Detailed filing data is available for this year.$9.91$3.90$6.02$14.1$13.9$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.82$4.04$5.78$13.9$12.8$1.06
2015Detailed filing. Detailed filing data is available for this year.$7.97$3.24$4.73$12.4$11.4$0.97
2014Detailed filing. Detailed filing data is available for this year.$7.42$3.65$3.78$11.1$10.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.47$3.01$9.34
2012Summary only. Only limited summary data is available for this year.$5.94$3.52$2.42$9.48$8.64$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.30$1.58$8.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.77$1.26$9.37