Desertarc
- Assets
- $15.2m
- Revenue
- $21.1m
- Investments
- $0.0
- Employees
- 549
- Location
- Palm Desert, CA
- Founding
- 01/1971
- Data as of
- 06/2024
- EIN
- 95-6006700
Organization Overview
Desertarc is located in Palm Desert, CA. The organization was established in 1971. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2024, Desertarc employed 549 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desertarc 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 06/2024, Desertarc generated $21.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $20.0m during the year ending 06/2024. While expenses have increased by 5.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT PROGRAMS PROVIDE WORK ACTIVITY AND SUPPORTED EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PROVIDES EFFECTIVE WORK TRAINING PROGRAMS, JOB PLACEMENT WHERE POSSIBLE EDUCATIONAL AND SUPPORT SERVICES IN A VARIETY OF SETTINGS. ALL PARTICIPANTS ARE PAID FOR THEIR WORK ACTIVITY.
DESERT ARC PROVIDES TRANSPORATION SERVICES FOR CLIENTS TO ATTEND THE ORAGNIZATION'S PROGRAMS.
LICENSED DAY PROGRAMS EMPHASIZE PERSONAL AWARENESS, HYGIENE AND FUNCTIONAL PROFICIENCY WHICH AFFORDS PARTICIPANTS GREATER INDEPENDENCE IN THE COMMUNITY AND HOME.
COMMUNITY PROGRAMS PROVIDE REAL WORLD LIVING ENVIRONMENT FOR PEOPLE WITH DISABILITIES, RECREATIONAL ACTIVITIES, RESPITE SERVICES AND SUPPORTED INDEPENDENT LIVING SERVICES ARE PROVIDED FOR THEM TO ENHANCE AND IMPROVE THEIR LIFESTYLES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Balocco President/ce | OfficerTrustee | 40 | $176,820 |
Ronald Stewart COO | OfficerTrustee | 40 | $86,649 |
Kurt Parish CFO | OfficerTrustee | 40 | $94,102 |
Damian Jenkins Chair | OfficerTrustee | 2 | $0 |
Glenn Miller Vice Chair | OfficerTrustee | 2 | $0 |
Doug Watson Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $131,913 |
| Related organizations | $0 |
| Government grants | $475,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $716,443 |
| Noncash contributions included in lines 1a–1f | $11,840 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,284 |
| Total Program Service Revenue | $19,171,441 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,190 |
| Net Gain/Loss on Asset Sales | $494,966 |
| Net Income from Fundraising Events | $1,966 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,130,299 |
| 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. | $357,572 |
| Compensation of current officers, directors, key employees. | $34,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,204,348 |
| Pension plan accruals and contributions | $145,039 |
| Other employee benefits | $1,033,675 |
| Payroll taxes | $871,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,625 |
| Fees for services: Accounting | $12,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,457 |
| Advertising and promotion | $217,718 |
| Office expenses | $19,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $868,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $117,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $757,134 |
| Insurance | $301,877 |
| All other expenses | $619,295 |
| Total functional expenses | $20,014,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,038,498 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $306,249 |
| Accounts receivable, net | $1,753,810 |
| 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 | $242,736 |
| Net Land, buildings, and equipment | $5,914,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $944,427 |
| Total assets | $15,200,241 |
| Accounts payable and accrued expenses | $414,565 |
| Grants payable | $0 |
| Deferred revenue | $65,403 |
| 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 | $4,093,096 |
| Total liabilities | $4,573,064 |
| Net assets without donor restrictions | $10,348,236 |
| Net assets with donor restrictions | $278,941 |
| 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 | $15,200,241 |