DESERT COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DESERT COMMUNITY FOUNDATION (EIN 95-4725924)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349309660
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T19:19:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813071614 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 TOWN COUNTRY RD STE 1111 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954725924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 7606749080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75105 MERLE DRIVE 300 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY PANESAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7606749080 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMMANUEL TIONGSON | PreparerPersonNm |
| PTIN | P00570099 | PTIN |
| Phone | 7148672200 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY C PANESAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75105 MERLE DRIVE | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,638,234 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.DESERTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,831,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,638,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $639,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,192,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,734,522 | PYOtherRevenueAmt |
| CY Other Revenue | $3,638,156 | CYOtherRevenueAmt |
| PY Total Revenue | $10,535,887 | PYTotalRevenueAmt |
| CY Total Revenue | $12,638,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,080,018 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,926,182 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $176,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $182,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $570,509 | PYOtherExpensesAmt |
| CY Other Expenses | $542,599 | CYOtherExpensesAmt |
| PY Total Expenses | $4,826,770 | PYTotalExpensesAmt |
| CY Total Expenses | $4,651,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,709,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,987,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,394,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,379,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $222,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,172,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,370,357 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,361,786 | ExpenseAmt |
| Grant | $12,638,234 | GrantAmt |
| Revenue | $4,198,290 | RevenueAmt |
| Desc | CHARITABLE GRANT MAKING | Desc |
| Total Program Service Expenses | $4,361,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PANESAR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7606749080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75-105 MERLE DRIVE SUITE 300 | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MANUEL ARREDONDO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA M COMRIE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY HAMILTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICARDO LORETTA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIN SCHILLER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KIRBY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD TAUBER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SHAKELY | |||||||
| BOARD MEMBER EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BIRDWELL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SANDERS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY C PANESAR | |||||||
| EXECUTIVE DIRECTOR & SECRETARY | 40.00 | 0.00 | $94,000 | $0 | $0 | Yes (X) | |
| RICHARD R OLIPHANT | |||||||
| CHAIRMAN & BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,638,782 | AllOtherContributionsAmt |
| Total Contributions | $7,638,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $168,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,938 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $709,322 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,036 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $801,162 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $801,162 | TotalRevenueColumnAmt |
| Exclusion | $801,162 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN (LOSS) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,836,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,836,994 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,836,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,638,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,198,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $801,162 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,581,053 | TotalAmt |
| Program Services | $3,581,053 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,129 | TotalAmt |
| Program Services | $345,129 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,360 | TotalAmt |
| Program Services | $66,763 | ProgramServicesAmt |
| Management And General | $66,762 | ManagementAndGeneralAmt |
| Fundraising | $14,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,123 | TotalAmt |
| Program Services | $9,955 | ProgramServicesAmt |
| Management And General | $9,955 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,770 | TotalAmt |
| Program Services | $5,297 | ProgramServicesAmt |
| Management And General | $5,296 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Management And General | $30,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,857 | TotalAmt |
| Program Services | $353,589 | ProgramServicesAmt |
| Management And General | $9,268 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,062 | TotalAmt |
| Management And General | $20,062 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,956 | TotalAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874 | TotalAmt |
| Management And General | $10,874 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING EXPENSE | $66,083 | $66,083 | |
| RENT EXPENSE | $20,858 | $20,858 | |
| BANK CHARGES & OTHER FE | $14,584 | $14,584 | |
| TRAVEL & MEETING | $4,690 | $4,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735 | TotalAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,651,034 | TotalAmt |
| Program Services | $4,361,786 | ProgramServicesAmt |
| Management And General | $204,940 | ManagementAndGeneralAmt |
| Fundraising | $84,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,333 | BOYAmt |
| EOY | $325,375 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,833 | BOYAmt |
| EOY | $1,105,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,857,699 | BOYAmt |
| EOY | $48,923,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,394,865 | BOYAmt |
| EOY | $50,379,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,090 | BOYAmt |
| EOY | $9,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,090 | BOYAmt |
| EOY | $9,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,172,775 | BOYAmt |
| EOY | $50,370,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,172,775 | BOYAmt |
| EOY | $50,370,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,394,865 | BOYAmt |
| EOY | $50,379,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,987,200 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $210,382 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,042,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,334,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,065,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,638,782 | CurrentTaxYearAmt |
| Total | $37,408,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,042,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,326,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,334,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,065,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,638,782 | CurrentTaxYearAmt |
| Total | $37,408,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,408,428 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$1,097,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,074,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,720,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,670,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,162,458 | CurrentTaxYearAmt |
| Total | $9,530,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,938,483 | TotalSupportAmt |
| Public Support CY170 | 0.79700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $70,513 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $70,513 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MERILL LYNCH | $78 | F |
| WELLS FARGO | $1,996,364 | F |
| OTHER INVESTMENTS | $46,926,884 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,923,326 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS COACHELLA VALLEY | |||||||
| 75105 MERLE DR | PALM DESERT | CA | 92211 | 501(C)(3) | $8,041 | $0 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF COACHELLA VALLEY | |||||||
| 42-600 COOK STREET SUITE 120 | PALM DESERT | CA | 92211 | 501(C)(3) | $29,146 | $0 | GENERAL SUPPORT |
| CAKE4KIDS COACHELLA VALLEY | |||||||
| PO BOX 2863 | SUNNYVALE | CA | 94087 | 501(C)(3) | $6,032 | $0 | GENERAL SUPPORT |
| CATHEDRAL CITY SENIOR CENTER | |||||||
| 37171 W BUDDY ROGERS AVE | CATHEDRAL CITY | CA | 92234 | 501(C)(3) | $7,294 | $0 | GENERAL SUPPORT |
| CHABAD OF RANCHO MIRAGE | |||||||
| 72-295 VIA MARTA | RANCHO MIRAGE | CA | 92270 | 501(C)(3) | $15,102 | $0 | GENERAL SUPPORT |
| COACHELLA VALLEY JOURNALISM FOUNDATION | |||||||
| PO BOX 207 | PALM SPRINGS | CA | 92263 | 501(C)(3) | $21,625 | $0 | GENERAL SUPPORT |
| COACHELLA VALLEY REPERTORY | |||||||
| 68510 E PALM CANYON DR 140 | CATHEDRAL CITY | CA | 92234 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| COACHELLA VALLEY RESCUE MISSION | |||||||
| 47-470 VAN BUREN ST | INDIO | CA | 92201 | 501(C)(3) | $119,606 | $0 | GENERAL SUPPORT |
| COACHELLA VALLEY VOLUNTEERS IN MEDICINE | |||||||
| 82915 AVE 48 | INDIO | CA | 92201 | 501(C)(3) | $10,898 | $0 | GENERAL SUPPORT |
| DANZA AZTECA CITLALTONAC | |||||||
| 1030 6TH ST STE 10 | COACHELLA | CA | 92236 | 501(C)(3) | $5,357 | $0 | GENERAL SUPPORT |
| DESERT CANCER FOUNDATION | |||||||
| 42600 COOK ST SUITE 203 | PALM DESERT | CA | 92211 | 501(C)(3) | $6,047 | $0 | GENERAL SUPPORT |
| EISENHOWER HEALTH FOUNDATION | |||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 501(C)(3) | $56,495 | $0 | GENERAL SUPPORT |
| GALILEE CENTER | |||||||
| PO BOX 308 | MECCA | CA | 92254 | 501(C)(3) | $87,725 | $0 | GENERAL SUPPORT |
| HIDDEN HARVEST | |||||||
| PO BOX 266 | COACHELLA | CA | 92236 | 501(C)(3) | $10,290 | $0 | GENERAL SUPPORT |
| HIDEAWAY GOLF CLUB | |||||||
| 80440 HIDEAWAY CLUB DR | LA QUINTA | CA | 92253 | 501(C)(3) | $38,460 | $0 | GENERAL SUPPORT |
| JEWISH FAMILY SERVICE OF THE DESERT | |||||||
| 490 S FARREEL DR C 208 | PALM SPRINGS | CA | 92262 | 501(C)(3) | $5,350 | $0 | GENERAL SUPPORT |
| MARTHA'S VILLAGE AND KITCHEN | |||||||
| 83791 DATE AVE | INDIO | CA | 92201 | 501(C)(3) | $21,833 | $0 | GENERAL SUPPORT |
| MARY BREMER FOUNDATION | |||||||
| 774 MAYS BLVD STE 10 PMB 362 | INCLINE VILLAGE | NV | 894519613 | 501(C)(3) | $12,861 | $0 | GENERAL SUPPORT |
| MCCALLUM THEATRE | |||||||
| 73000 FRED WARING DR | PALM DESERT | CA | 92260 | 501(C)(3) | $26,000 | $0 | GENERAL SUPPORT |
| PALM SPRINGS ART MUSEUM | |||||||
| 101 N MUSEUM DR | PALM SPRINGS | CA | 92262 | 501(C)(3) | $25,500 | $0 | GENERAL SUPPORT |
| PALM SPRINGS GAY MEN'S CHORUS | |||||||
| PO BOX 4082 | PALM DESERT | CA | 92262 | 501(C)(3) | $6,378 | $0 | GENERAL SUPPORT |
| PASADENA CONSERVATORY OF MUSIC | |||||||
| 100 N HILL AVE | PASADENA | CA | 91106 | 501(C)(3) | $12,942 | $0 | GENERAL SUPPORT |
| PATHFINDER RANCH | |||||||
| 35510 PATHFINDER RD | MOUNTAIN CENTER | CA | 92561 | 501(C)(3) | $5,730 | $0 | GENERAL SUPPORT |
| RANCHO 3 AGAVEZ DE CIELO AZUL | |||||||
| RANCHO 3 AGAVEZ DE CIELO AZUL | SKY VALLEY | CA | 92241 | 501(C)(3) | $7,017 | $0 | GENERAL SUPPORT |
| READ WITH ME VOLUNTEER PROGRAMS | |||||||
| 42600 COOK ST SUITE 125 | PALM DESERT | CA | 92211 | 501(C)(3) | $5,100 | $0 | GENERAL SUPPORT |
| REFUGE PREGNANCY CENTER | |||||||
| 81557 DR CARREON BLVD B5 | INDIO | CA | 92201 | 501(C)(3) | $5,290 | $0 | GENERAL SUPPORT |
| SAN DIEGO SYMPHONY | |||||||
| 750 B ST | SAN DIEGO | CA | 92101 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT |
| SOROPTIMIST INTERNATIONAL OF PALM DESERT | |||||||
| PO BOX 13997 | PALM DESERT | CA | 922553997 | 501(C)(3) | $6,934 | $0 | GENERAL SUPPORT |
| STEAMROCKET | |||||||
| 11750 CHOLLA DR | DESERT HOT SPRINGS | CA | 92240 | 501(C)(3) | $6,358 | $0 | GENERAL SUPPORT |
| THE LIVING DESERT ZOO AND GARDENS | |||||||
| 47900 PORTOLA AVE | PALM DESERT | CA | 92260 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT |
| VOICES FOR CHILDREN | |||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | 501(C)(3) | $45,224 | $0 | GENERAL SUPPORT |
| WE CAN FISH INCORPORATED | |||||||
| 83095 GREENBRIER DR | INDIO | CA | 922033059 | 501(C)(3) | $20,448 | $0 | GENERAL SUPPORT |
| WOMENADDVALUE INC | |||||||
| 4600 COOK ST SUITE 136 | PALM DESERT | CA | 92211 | 501(C)(3) | $6,148 | $0 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 114 | RecipientCnt |
| Cash Grant | $2,184,133 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MEETING MINUTES ARE RECORDED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL TAX DOCUMENTS ARE REVIEWED BY RESPONSIBLE PARTIES BEFORE THEY ARE FILED WITH THE TAX AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS CONTINUOSLY MONITORS FOR ANY CONFLICTS OF INTEREST AND TAKES APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT TO NET ASSETS 210,382. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE DEVTO SUPPORT FOUNDATION | |||||||||
| 2532 DUPONT DRIVE | IRVINE | CA | 92612 | 454575736 | SUPPORTING | CA | 501(C)(3) | TYPE I | 0 |
| D&D SUPPORT FOUNDATION | |||||||||
| 75-105 MERELE DR SUITE 300 | PALM DESERT | CA | 92211 | 474954838 | SUPPORTING | CA | 501(C)(3) | TYPE I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments