Friends Of The Desert Mountains
- Assets
- $25.5m
- Revenue
- $734.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Palm Desert, CA
- Founding
- 09/1987
- Data as of
- 12/2021
- EIN
- 33-0241242
Organization Overview
Friends Of The Desert Mountains is located in Palm Desert, CA. The organization was established in 1987. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Friends Of The Desert Mountains employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Desert Mountains is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friends Of The Desert Mountains generated $734.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $645.8k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FRIENDS OF THE DESERT MOUNTAINS IS TO PRESERVE LAND, TO SUPPORT EDUCATION, CONSERVATION AND RESEARCH IN THE COACHELLA VALLEY, AND TO ACT AS THE SUPPORT ORGANIZATION FOR THE SANTA ROSA & SAN JACINTO MOUNTAINS NATIONAL MONUMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDS OF THE DESERT MOUNTAINS (FODM) PURCHASED 1,246 ACRES OF LAND IN 2021. THE OWNED LAND INVENTORY AT THE END OF 2021 WAS 18,681.78 ACRES. THE TOTAL OVERALL ACRES CONSERVED OR ASSISTED WITH BY FRIENDS IN THE COACHELLA VALLEY ARE NOW UP TO 61,013.03.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Martin Exec. Direct | Officer | 40 | $88,001 |
Rebecca Driscoll President | OfficerTrustee | 4 | $0 |
Dr Robert Reed Vice Preside | OfficerTrustee | 2 | $0 |
Joan Taylor Treasurer | OfficerTrustee | 2 | $0 |
Anne Kane Secretary | OfficerTrustee | 1 | $0 |
Tara Bravo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,380 |
| Related organizations | $0 |
| Government grants | $64,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,166 |
| Total Program Service Revenue | $9,921 |
| Investment income | $65,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,706 |
| Net Income from Fundraising Events | -$8,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $734,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,646 |
| Compensation of current officers, directors, key employees. | $95,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,934 |
| Payroll taxes | $25,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,853 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,607 |
| Office expenses | $9,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,982 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,448 |
| Insurance | $20,606 |
| All other expenses | $2,187 |
| Total functional expenses | $645,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $766 |
| Savings and temporary cash investments | $911,461 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $135,676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,980 |
| Prepaid expenses and deferred charges | $15,580 |
| Net Land, buildings, and equipment | $12,905 |
| Investments—publicly traded securities | $2,876,250 |
| Investments—other securities | $0 |
| Investments—program-related | $21,524,396 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,495,014 |
| Accounts payable and accrued expenses | $31,864 |
| Grants payable | $0 |
| Deferred revenue | $10,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,685 |
| Total liabilities | $52,649 |
| Net assets without donor restrictions | $3,032,347 |
| Net assets with donor restrictions | $22,410,018 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,495,014 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Friends Of The Desert Mountains has recieved totaling $21,416.
| Awarding Organization | Amount |
|---|---|
The Coleman Family Foundation Inc Wichita, KS PURPOSE: OPERATING FUND | $10,245 |
Conservation Lands Foundation Durango, CO PURPOSE: PROMOTE CONSERVATION | $10,000 |
Robert & Elizabeth Lowe Family Foundation Los Angeles, CA PURPOSE: TO FUND CONSERVATION AND PROTECTION OF DESERT MOUNTAIN LANDS. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $171 |
Endowment Analysis
| Beg. Balance | $2,415,267 |
| Earnings | $391,655 |
| Admin Expense | $22,853 |
| Net Contributions | $579,008 |
| Other Expense | $446,614 |
| Ending Balance | $2,916,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Conservation Network Inc San Francisco, CA | $43,295,816 | $44,085,473 |
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |