Desert Rose Foundation
- Assets
- $1.0m
- Revenue
- $497.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Martinsville, IN
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 35-2129035
Organization Overview
Desert Rose Foundation is located in Martinsville, IN. The organization was established in 2001. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Desert Rose Foundation employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Rose Foundation 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, Desert Rose Foundation generated $497.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $494.2k during the year ending 12/2021. While expenses have increased by 2.4% 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
TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Macphee-Webster Executive Director, Secret | Trustee | 40 | $51,243 |
Stacy Yount Chair | OfficerTrustee | 1 | $0 |
Tammy Haenlein Treasurer | OfficerTrustee | 1 | $0 |
Sarah Finney Vice Chair | OfficerTrustee | 1 | $0 |
Tonisha Jarrett Board Member | Trustee | 1 | $0 |
Terri Pellow Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,002 |
| Total Program Service Revenue | $0 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $59,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,020 |
| 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. | $51,243 |
| Compensation of current officers, directors, key employees. | $30,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $852 |
| Office expenses | $1,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,283 |
| Insurance | $30,200 |
| All other expenses | $18,565 |
| Total functional expenses | $494,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,204 |
| Net Land, buildings, and equipment | $742,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $29,170 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,037,265 |
| Accounts payable and accrued expenses | $4,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $27,443 |
| Unsecured mortgages and notes payable | $25,255 |
| Other liabilities | $0 |
| Total liabilities | $56,999 |
| Net assets without donor restrictions | $180,071 |
| Net assets with donor restrictions | $800,195 |
| 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 | $1,037,265 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Desert Rose Foundation has recieved totaling $23,674.
| Awarding Organization | Amount |
|---|---|
Louis S Hensley Jr Family Foundation Inc Zionsville, IN PURPOSE: CHARITABLE | $10,000 |
Mibor Foundation Inc Indianapolis, IN PURPOSE: FINANCIAL ASSISTANCE | $7,500 |
Brave Heart Foundation Inc Fishers, IN PURPOSE: OFFER COMMUNITY ASSISTANCE | $5,000 |
Stanley H Byram Foundation Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $96 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Endowment Analysis
| Beg. Balance | $25,381 |
| Earnings | $3,789 |
| Ending Balance | $29,170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |