Desert Mission Inc
- Assets
- $11.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 12/1948
- Data as of
- 12/2021
- EIN
- 86-0096941
Organization Overview
Desert Mission Inc, operating under the name HonorHealth Desert Mission, is located in Scottsdale, AZ. The organization was established in 1948. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. HonorHealth Desert Mission 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, HonorHealth Desert Mission generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $9.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY THROUGH PROGRAMS THAT EMBRACE THE POWER OF RESILIENCY AND FOSTER SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESERT MISSION, INC. OFFERS SEVERAL FREE AND REDUCED COST FOOD PROGRAMS TO ASSIST WORKING POOR FAMILIES. ADDITIONALLY, WE PROVIDE NUTRITION EDUCATION AND COMMUNITY BASED ON CASE MANAGEMENT PROGRAMS TO ASSIST CLIENTS IN REACHING SELF-SUFFICIENCY. ALSO INCLUDED ARE WORKFORCE DEVELOPMENT AND FINANCIAL COACHING. IN 2021, DESERT MISSION PROVIDED 15,367 EMERGENCY FOOD BOXES AND SERVED 6,445 HOUSEHOLDS. MANY CLIENTS ARE WORKING POOR FAMILIES AND SENIORS LIVING ON A FIXED INCOME. IN 2021, 87 PERCENT OF THE CLIENTS WERE AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY LEVEL.
LINCOLN LEARNING CENTER - OFFERS QUALITY CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. LINCOLN LEARNING CENTER IS ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). LINCOLN LEARNING CENTER REMAINED OPEN TO SERVE FRONT LINE FAMILIES IMPACTED BY COVID-19. DURING THE 2021 SCHOOL YEAR, 271 CHILDREN PARTICIPATED IN BEFORE AND AFTER SCHOOL PROGRAMS, IN-CLASS SUPPORT AND REMOTE LEARNING ONLINE. THE CENTER'S EARLY CHILDHOOD EDUCATION CURRICULUM PROVIDES YOUNG CHILDREN WITH THE STRONG START THEY NEED TO SUCCEED IN SCHOOL AND LIFE.
ADULT DAY HEALTHCARE - DESERT MISSION, INC.'S ADULT DAY HEALTHCARE SENIOR ENRICHMENT PROGRAM PROVIDES A COORDINATED PROGRAM OF PROFESSIONAL AND COMPASSIONATE SERVICES FOR ADULTS IN A COMMUNITY-BASED GROUP SETTING. SERVICES ARE DESIGNED TO PROVIDE SOCIAL, INCLUDING INTERGENERATIONAL ACTIVITIES WITH THE CHILDREN ATTENDING THE LINCOLN LEARNING CENTER, AND SOME HEALTH SERVICES TO ADULTS WHO NEED SUPERVISED CARE IN A SAFE PLACE OUTSIDE THE HOME DURING THE DAY. ADULT DAY HEALTHCARE: MANY MEMBERS OF OUR COMMUNITY PROVIDE CARE FOR THEIR SENIOR FAMILY MEMBERS. TO SUPPORT THESE FAMILIES, DESERT MISSION, INC. OFFERS ADULT DAY HEALTHCARE, A PLACE WHERE SENIORS CAN SPEND THE DAY IN A SETTING THAT'S FRIENDLY, DIGNIFIED AND STIMULATING WHILE CAREGIVERS ENJOY A BREAK FROM THEIR RESPONSIBILITIES. THE PROFESSIONAL STAFF AT ADULT DAY HEALTHCARE WELCOMES SENIORS INTO AN ACTIVE ENVIRONMENT THAT INCLUDES HEALTH MONITORING BY A REGISTERED NURSE. SENIORS ENJOY ACTIVITIES BOTH ON AND OFF SITE, INCLUDING: - ARTS AND CRAFTS, - BINGO AND OTHER TABLE GAMES, - LADDER GOLF, HORSESHOES AND OTHER ACTIVITIES, - DISCUSSIONS ABOUT CURRENT EVENTS, - STRETCHING, - TRIPS TO MOVIES, MUSEUMS AND RESTAURANTS (INCLUDING DOOR-TO-DOOR TRANSPORTATION), - INTERGENERATIONAL ACTIVITIES WITH CHILDREN AT LINCOLN LEARNING CENTER, - BREAKFAST AND SNACKS, - PERSONAL CARE AND HYGIENE, AS NEEDED, - AND MUCH MORE. CAREGIVERS ALSO ARE OFFERED SOCIAL SERVICES AND COUNSELING TO HELP THEM IN THEIR ROLE. THE CENTER AVERAGED 20 PARTICIPANTS PER DAY, RANGING IN AGE FROM 56 TO 101, SERVICES ARE DESIGNED SPECIFICALLLY FOR VULNERABLE SENIORS, WHERE 85 PERCENT HAVE DEMENTIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director Of Operations | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,824,744 |
| Government grants | $497,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,518,028 |
| Noncash contributions included in lines 1a–1f | $3,743,992 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,840,090 |
| Total Program Service Revenue | $1,460,255 |
| Investment income | $52,390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,820 |
| Net Gain/Loss on Asset Sales | $70,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,515,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,438,852 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,808 |
| Compensation of current officers, directors, key employees. | $217,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,629,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $400,260 |
| Payroll taxes | $206,759 |
| 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 | $82,254 |
| Advertising and promotion | $0 |
| Office expenses | $667,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $297,295 |
| Travel | $110,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $542 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $376,128 |
| Insurance | $0 |
| All other expenses | $2,472 |
| Total functional expenses | $9,561,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $31,603 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $362,241 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,710,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,844,603 |
| Intangible assets | $0 |
| Other assets | $1,198,245 |
| Total assets | $11,246,821 |
| Accounts payable and accrued expenses | $124,045 |
| 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 | $235,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $486,623 |
| Total liabilities | $845,868 |
| Net assets without donor restrictions | $8,399,711 |
| Net assets with donor restrictions | $2,001,242 |
| 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 | $11,246,821 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Desert Mission Inc has recieved totaling $1,485,859.
| Awarding Organization | Amount |
|---|---|
Honorhealth Foundation Scottsdale, AZ PURPOSE: PROGRAM SUPPORT | $1,270,112 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: FOOR & SUPPLIES | $100,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $57,950 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,600 |
The Murray Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $2,236,921 |
| Earnings | $386,783 |
| Net Contributions | $491,120 |
| Other Expense | $70,937 |
| Ending Balance | $3,043,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Holly Hill Rhf Housing Inc Long Beach, CA | $13,821,718 | $11,879,105 |
La Loma Senior Living Services Inc Sun City West, AZ | $72,446,554 | $11,270,644 |
Yellowwood Acres Inc Long Beach, CA | $7,846,822 | $12,102,823 |
Lincoln Glen Manor & Intermediate Care San Jose, CA | $25,233,259 | $13,859,036 |
Arizona Retirement Centers Inc Sierra Winds Life Care Community Peoria, AZ | $31,961,746 | $16,129,321 |
Bixby Knolls Towers Inc Long Beach, CA | $14,435,644 | $11,967,335 |
Solvang Lutheran Home Inc Solvang, CA | $35,503,006 | $14,433,691 |
Lifestream Complete Senior Living Inc Youngtown, AZ | $29,507,597 | $16,070,486 |
Inland Empire Public Facilities Corp San Bernardino, CA | $261,437,273 | $10,603,054 |
Bethany Home Society Of San Joaquin County Inc Ripon, CA | $30,144,807 | $13,682,329 |
El Castillo Retirement Residences Santa Fe, NM | $122,205,602 | $11,771,221 |