Civic Intelligence

Desert Arc

990 • Fiscal year 2019 • EIN 95-6006700

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$214,355

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,620,223

Up $494,325 (+4.9%) from 2018

Net Assets

Up

$6,816,017

Up $101,051 (+1.5%) from 2018

Liabilities

Up

$3,804,206

Up $393,274 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Up

$15,645,151

Up $920,238 (+6.2%) from 2018

Expenses

Up

$15,544,100

Up $1,506,339 (+11%) from 2018

Net Income

Down

$101,051

Down $586,101 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$10,620,223
Liabilities$3,804,206
Net Assets$6,816,017
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$15,645,151
Expenses$15,544,100
Net Income$101,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,990,072
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$6,144,634$6,713,710▲ $569,076
Accounts Receivable$1,369,602$1,397,595▲ $27,993
Cash and Non-Interest-Bearing Accounts$1,044,430$1,073,835▲ $29,405
Savings and Temporary Cash Investments$635,712$922,871▲ $287,159
Prepaid Expenses and Deferred Charges$219,838$203,722▼ $16,116
Pledges and Grants Receivable$542,925$166,233▼ $376,692
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,125,898$10,620,223▲ $494,325
Other Assets Total$168,757$142,257▼ $26,500
Liabilities
Other Liabilities$3,143,181$3,310,739▲ $167,558
Accounts Payable and Accrued Expenses$256,611$493,467▲ $236,856
Deferred Revenue$11,140--
Total Liabilities$3,410,932$3,804,206▲ $393,274
Net Assets / Fund Balance
Unrestricted Net Assets$6,037,383$6,566,360▲ $528,977
Temporarily Rstr Net Assets$677,583$249,657▼ $427,926
Total Net Assets Fund Balance$6,714,966$6,816,017▲ $101,051
Total Liabilities and Net Assets / Fund Balance$10,125,898$10,620,223▲ $494,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,631,035-$7,631,035
Equipment$5,180,744-$5,180,744
Other Land Buildings$-6,431,525$6,972,415$540,890
Leasehold Improvements$254,011-$254,011
Land$79,445-$79,445
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BaloccoPresident/CEOFT$188,495$25,860$214,355
Robin KeeganCOOFT$109,078$10,753$119,831

Board Members and Trustees

NameTitle
Brooke Beare StjerneChairwoman
Lori SerflingVice Chair
Damian JenkinsDirector
Glenn MillerDirector
Howard LevyDirector
Iris SmotrichDirector
Lisa HowellDirector
Nancy SingerDirector
Nate OttoDirector
Robert AnzaloneDirector
Mary HendlerSecretary
Vern KozlenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,946
Program Service Revenue
$14,535,974
Investment Income
$14,980
Other Revenue
$254,251
All Other Contributions
$534,624
Change in Net Assets
$101,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$236,307Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,850Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions4$250,157-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,645,151
Total Revenue per Audited Statements
$15,645,151
Total Revenue per Form 990
$15,645,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,919,036
Other Expenses$4,625,064
Total Fundraising Expense$129,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,472,343$449,234$99,423$9,021,000
Other Employee Benefits$456,685$294,949$12,978$764,612
Depreciation Depletion$717,932$20,909-$738,841
Occupancy$594,731$27,734$904$623,369
Payroll Taxes$553,629$60,110$7,359$621,098
Current Officers, Directors, Trustees, and Key Employees-$334,186-$334,186
All Other Expenses$69,212$253,993$2,967$326,172
Insurance$122,180$105,085-$227,265
Advertising$66,054$138,712$1,665$206,431
Pension Plan Contributions$178,140--$178,140
Interest$35,896$85,118-$121,014
Other Expenses$88,106$15,439$854$104,399
Fees for Services Other$74,580$7,051-$81,631
Fees for Services Legal-$28,239-$28,239
Fees for Services Accounting-$19,050-$19,050
Office Expenses$3,020$6,807$2,688$12,515
Total Functional Expenses$13,545,178$1,869,659$129,263$15,544,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,544,100
Total Expenses per Audited Statements$15,544,100
Total Expenses per Form 990$15,544,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,619
Fundraising Direct Expenses$107,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$81,756$73,310$10,746$62,564
Awards Luncheon$111,583$67,507$15,515$51,992
Total Events$245,141$192,619$107,525$85,094
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$2,091,570
Accrued salaries and vacation$767,883
Capital lease Payable - LT Portion$237,390
Capital lease - current portion$103,358
Notes Payable - current portion$99,482
Deferred Compensation plan$11,056
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 COO 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 for review by the Executive Committee.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Balocco
Formed
1959
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
744
Volunteers
35

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Howard Levy
IRS990/Form990PartVIISectionAGrp/PersonNm7Glenn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Nate Otto
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Howell
IRS990/Form990PartVIISectionAGrp/PersonNm10Iris Smotrich
IRS990/Form990PartVIISectionAGrp/PersonNm11Damian Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Balocco
IRS990/Form990PartVIISectionAGrp/PersonNm13Robin Keegan
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12193495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109078
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman
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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052522
IRS990/FundraisingDirectExpensesAmt0107525
IRS990/FundraisingGrossIncomeAmt0192619
IRS990/GainOrLossGrp/OtherAmt02656
IRS990/GainOrLossGrp/SecuritiesAmt02816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0252800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03745
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239123
IRS990/GrossReceiptsAmt015990072
IRS990/GrossRentsGrp/RealAmt079490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105085
IRS990/InsuranceGrp/ProgramServicesAmt0122180
IRS990/InsuranceGrp/TotalAmt0227265
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt085118
IRS990/InterestGrp/ProgramServicesAmt035896
IRS990/InterestGrp/TotalAmt0121014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09508
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06972415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06144634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06713710
IRS990/LandBldgEquipCostOrOtherBssAmt013686125
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01089
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236307
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/NetAssetsOrFundBalancesBOYAmt06714966
IRS990/NetAssetsOrFundBalancesEOYAmt06816017
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085094
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079490
IRS990/NoncashContributionsAmt0250157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0904
IRS990/OccupancyGrp/ManagementAndGeneralAmt027734
IRS990/OccupancyGrp/ProgramServicesAmt0594731
IRS990/OccupancyGrp/TotalAmt0623369
IRS990/OfficeExpensesGrp/FundraisingAmt02688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OfficeExpensesGrp/ProgramServicesAmt03020
IRS990/OfficeExpensesGrp/TotalAmt012515
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0168757
IRS990/OtherAssetsTotalGrp/EOYAmt0142257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764612
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Cost of sales
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/FundraisingAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215439
IRS990/OtherExpensesGrp/ProgramServicesAmt01185182
IRS990/OtherExpensesGrp/ProgramServicesAmt1647718
IRS990/OtherExpensesGrp/ProgramServicesAmt2279770
IRS990/OtherExpensesGrp/ProgramServicesAmt388106
IRS990/OtherExpensesGrp/TotalAmt01195179
IRS990/OtherExpensesGrp/TotalAmt1647718
IRS990/OtherExpensesGrp/TotalAmt2293241
IRS990/OtherExpensesGrp/TotalAmt3104399
IRS990/OtherLiabilitiesGrp/BOYAmt03143181
IRS990/OtherLiabilitiesGrp/EOYAmt03310739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089667
IRS990/OtherRevenueTotalAmt089667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0449234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08472343
IRS990/OtherSalariesAndWagesGrp/TotalAmt09021000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0553629
IRS990/PayrollTaxesGrp/TotalAmt0621098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178140
IRS990/PensionPlanContributionsGrp/TotalAmt0178140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0542925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166233
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203722
IRS990/PrincipalOfficerNm0Richard Balocco
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Enclave revenue
IRS990/ProgramServiceRevenueGrp/Desc1Landscape services
IRS990/ProgramServiceRevenueGrp/Desc2Program service fee
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/Desc4Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212784150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3302745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4465266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212784150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3302745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4465266
IRS990/ProgSrvcAccomActy2Grp/Desc0Licensed day programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03879875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04897944
IRS990/ProgSrvcAccomActy3Grp/Desc0Desert Arc provides transportation services for clients to attend the organization's programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02663573
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03013585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03636531
IRS990/PYOtherRevenueAmt0101162
IRS990/PYProgramServiceRevenueAmt013625222
IRS990/PYRevenuesLessExpensesAmt0687152
IRS990/PYSalariesCompEmpBnftPaidAmt010401230

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,620,223
Liabilities
$3,804,206
Net assets
$6,816,017
Revenue
$15,645,151
Expenses
$15,544,100
Net income
$101,051
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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