Desert Survivors Inc
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $399.9k
- Employees
- 87
- Location
- Tucson, AZ
- Founding
- 04/1982
- Data as of
- 06/2023
- EIN
- 86-0420538
Organization Overview
Desert Survivors Inc is located in Tucson, AZ. The organization was established in 1982. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Desert Survivors Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Survivors Inc 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 06/2023, Desert Survivors Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIGNIFIED PAID EMPLOYMENT AND TRAINING TO ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DESERT SURVIVORS HAS CONTINUED TO OFFER EMPLOYMENT SERVICES TO ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES I/DD . WE HAVE SERVED TWO INDIVIDUALS WITH I/DD THROUGH KNOWLEDGE SERVICES, FOR REHABILITATION ADMINISTRATION SERVICES PROVIDING WORK ADJUSTMENT TRAINING AND TRAIL WORK EXPERIENCE. WE ARE SERVING UP TO 45 INDIVIDUALS WITH I/DD THROUGH OUR CONTRACT WITH DES/DDD. WE HAVE CONTINUED TO SELL PLANTS AND TREES TO THE PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Willson Executive Director | OfficerTrustee | 40 | $87,776 |
Tom Velde President | Trustee | $0 | |
Chris Carraher Vice President | Trustee | $0 | |
Doug Granmo Treasurer | Trustee | $0 | |
Stan Mazenek Secretary | Trustee | $0 | |
Jennifer Nosek Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,256 |
| Total Program Service Revenue | $1,598,560 |
| Investment income | $7,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,776,885 |
| 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. | $97,331 |
| Compensation of current officers, directors, key employees. | $9,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,052,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $125,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26 |
| Fees for services: Accounting | $52,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,483 |
| Office expenses | $50,390 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,471 |
| Travel | $16,357 |
| 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 | $51,126 |
| Insurance | $54,612 |
| All other expenses | $0 |
| Total functional expenses | $1,756,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,599 |
| Savings and temporary cash investments | $241,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,929 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $311,576 |
| Prepaid expenses and deferred charges | $3,250 |
| Net Land, buildings, and equipment | $197,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $399,911 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,483,955 |
| Accounts payable and accrued expenses | $55,363 |
| Grants payable | $52,350 |
| Deferred revenue | $16,704 |
| 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 | $0 |
| Total liabilities | $124,417 |
| Net assets without donor restrictions | $1,359,538 |
| Net assets with donor restrictions | $0 |
| 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 | $1,483,955 |