Desert Mission Inc
- Assets
- $10.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Scottsdale, AZ
- Founding
- 12/1948
- Data as of
- 12/2022
- 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 12/2022, HonorHealth Desert Mission generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $10.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE THROUGH COMMUNITY PROGRAMS ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH.
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 CASE MANAGEMENT PROGRAMS TO ASSIST CLIENTS IN REACHING SELF-SUFFICIENCY. ALSO INCLUDED ARE WORKFORCE DEVELOPMENT AND FINANCIAL COACHING. IN 2022, DESERT MISSION PROVIDED 16,585 EMERGENCY FOOD BOXES AND SERVED 8,288 HOUSEHOLDS. MANY CLIENTS ARE WORKING POOR FAMILIES AND SENIORS LIVING ON A FIXED INCOME.
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). DURING THE 2022 SCHOOL YEAR 272 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. CAREGIVERS ALSO ARE OFFERED SOCIAL SERVICES AND COUNSELING TO HELP THEM IN THEIR ROLE. 61 SENIORS ATTENDED ADULT DAY HEALTHCARE IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/prog. Committee Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/gov. Committee Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer/fin. Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director/board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director/ceo, Honorhealth | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,948,940 |
| Government grants | $262,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,327,687 |
| Noncash contributions included in lines 1a–1f | $3,645,382 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,538,996 |
| Total Program Service Revenue | $1,599,827 |
| Investment income | $70,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,040 |
| Net Gain/Loss on Asset Sales | $194,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,410,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,471,839 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $216,973 |
| Compensation of current officers, directors, key employees. | $216,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,337,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $451,424 |
| Payroll taxes | $249,994 |
| 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 | $129,240 |
| Advertising and promotion | $0 |
| Office expenses | $539,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $312,811 |
| Travel | $122,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,626 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,409,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $15,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,956 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $182,889 |
| Prepaid expenses and deferred charges | $7,040 |
| Net Land, buildings, and equipment | $4,545,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,844,603 |
| Intangible assets | $0 |
| Other assets | $1,081,487 |
| Total assets | $10,789,374 |
| Accounts payable and accrued expenses | $151,361 |
| 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 | $201,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,657,318 |
| Total liabilities | $2,010,279 |
| Net assets without donor restrictions | $6,886,156 |
| Net assets with donor restrictions | $1,892,939 |
| 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 | $10,789,374 |