Civic Intelligence

Desert Arc

990 • Fiscal year 2025 • EIN 95-6006700

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

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

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$292,404

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,281,205

Up $1,080,964 (+7.1%) from 2024

Net Assets

Down

$10,591,061

Down $36,116 (-0.3%) from 2024

Liabilities

Up

$5,690,144

Up $1,117,080 (+24%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$22,424,014

Up $1,293,715 (+6.1%) from 2024

Expenses

Up

$22,499,476

Up $2,485,430 (+12%) from 2024

Net Income

Down

-$75,462

Down $1,191,715 (-107%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2025

Assets$16,281,205
Liabilities$5,690,144
Net Assets$10,591,061
Open 2025 Filing

Operations Trend

Revenue Growth50th 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

2025

Revenue$22,424,014
Expenses$22,499,476
Net Income-$75,462
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$22,578,821
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$5,914,521$7,074,528▲ $1,160,007
Cash and Non-Interest-Bearing Accounts$6,038,498$5,758,670▼ $279,828
Accounts Receivable$1,753,810$2,150,797▲ $396,987
Prepaid Expenses and Deferred Charges$242,736$509,509▲ $266,773
Pledges and Grants Receivable$306,249$37,656▼ $268,593
Total Assets$15,200,241$16,281,205▲ $1,080,964
Other Assets Total$944,427$750,045▼ $194,382
Liabilities
Other Liabilities$4,093,096$5,148,003▲ $1,054,907
Accounts Payable and Accrued Expenses$414,565$533,303▲ $118,738
Deferred Revenue$65,403$8,838▼ $56,565
Total Liabilities$4,573,064$5,690,144▲ $1,117,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,348,236$10,486,770▲ $138,534
Net Assets With Donor Restrictions$278,941$104,291▼ $174,650
Total Net Assets Fund Balance$10,627,177$10,591,061▼ $36,116
Total Liabilities and Net Assets / Fund Balance$15,200,241$16,281,205▲ $1,080,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,157,122$4,675,583$7,832,705
Equipment$3,276,262$3,496,125$6,772,387
Leasehold Improvements$396,622$565,750$962,372
Other Land Buildings$29,072$230,295$259,367
Land$79,445-$79,445
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BalaccoPresident/ceFT$237,775$54,629$292,404
Richard BalaccoPresident/CEO 2024-$237,775$54,629$292,404
Ronald StrewartVP/COO ThruFT$160,099$66,251$226,350
Ronald StrewartVP/COO Thru 04/30/25-$160,099$66,251$226,350
Soledad Cabrera-barriosVP Human ResFT$111,592$23,694$135,286
Angelique OnitiverosVP BusinessFT$113,868$5,324$119,192
Kathlene WalesVP Developme-$105,247$10,396$115,643
Kurt ParishCFOFT$99,826$7,409$107,235

Board Members and Trustees

NameTitle
Doug WatsonChair
Michelle PetersPresident/ce
Brooke BeareVice Chair
Andrea DurrettBoard Member
Clive WeightmanBoard Member
Damian JenkinsBoard Member
Frank LuckinoBoard Member
Karen WilliamsonBoard Member
Mary HendlerBoard Member
Pete ChryssBoard Member
Ricardo LicataBoard Member
Shelley LicataBoard Member
Nancy SingerSecretary
Lori SerflingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,944
Program Service Revenue
$20,835,200
Investment Income
$537,702
Other Revenue
$55,168
All Other Contributions
$696,290
Change in Net Assets
$-75,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,424,014
Revenue Not Reported on Form 990
$101,516
Total Revenue per Audited Statements
$22,525,530
Total Revenue per Form 990
$22,424,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,600,801
Other Expenses$5,898,675
Total Fundraising Expense$204,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,000,065$1,200,005$133,334$13,333,404
Other Employee Benefits$969,717$459,962$17,948$1,447,627
Payroll Taxes$838,924$101,227$14,508$954,659
Depreciation Depletion$376,653$527,847-$904,500
Occupancy$406,939$439,227$1,096$847,262
Current Officers, Directors, Trustees, and Key Employees$638,082$63,808$7,090$708,980
All Other Expenses$216,586$475,515$4,780$696,881
Insurance$146,612$242,029-$388,641
Other Expenses$259,057$3,346$10,039$259,057
Interest$159,023$77,947-$236,970
Advertising$2,117$207,482$2,117$211,716
Pension Plan Contributions$127,568$24,738$3,825$156,131
Fees for Services Legal$45,826$65,211$5,239$116,276
Fees for Services Other$17,074$24,299$1,952$43,325
Office Expenses$3,722$16,747$207$20,676
Fees for Services Accounting$7,081$10,076$809$17,966
Total Functional Expenses$18,099,081$4,196,249$204,146$22,499,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,561,646
Expenses per Audited Statements$22,499,476
Total Expenses per Form 990$22,499,476
Expenses Not Reported on Form 990$62,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,170
Fundraising Gross Income$42,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Ev$67,248$34,008$1,783$32,225
Awards Luncheon$132,385$8,400$8,729$-329
Total Events$199,633$42,408$62,170$-19,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$1,767,775
Notes Payable$1,714,104
Accrued Salaries and Vacation$893,556
Right of Use Liability$716,730
Deferred Compensation Plan$55,838
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Annual conflict of interest statements are submitted by board members for review by the executive committee.”

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

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

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

“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, Page 6, Part VI, Line 19

“The president/ceo responds to requests for the organization's governing do cuments 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
Michelle Peters
Title
President/CEO 2025
Phone
7603461611
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Peters
Formed
1959
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
564
Volunteers
16

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, Page 2, Part III, Line 3

“Work activity programs discontinued by dds - added integrated community base svc program.”

Form 990, Page 2, Part III, Line 4D

“Desert arc provides transporation services for clients to attend the oragnization's programs.”

Form 990, Part XI, Line 9

“Special events expenses 62,170 special events expenses -62,170”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The artwork is an original stainless steel sculpture that is displayed on the organization's premises. The additional 23 donated works of art added in 2022 include sculptures, paintings, glass, and mixed media pieces. The artwork furthers the organization's exempt purpose by providing a pleasant envirnment in which to provide services to clients and the community, and convey the idea of inclusiveness to the community. It also includes the addition of a 16 piece artwork.”

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

“Special events expenses 62,170”

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

“Special events expenses 62,170”

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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,281,205
Liabilities
$5,690,144
Net assets
$10,591,061
Revenue
$22,424,014
Expenses
$22,499,476
Net income
-$75,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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