2022-12-06T17:10:49-05:00 2022-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2021-07-01 956006700 DESERT ARC DESE 7603461611 73-255 COUNTRY CLUB DRIVE PALM DESERT CA 92260 RICHARD BALOCCO PRESIDENT/CEO 7603461611 2022-12-06 true RICHARD BALOCCO 999009999 ANDREA L OLIVERI P01890398 4423250089 2022-12-06 2021 2022-09-23 18:48:47Z RICHARD BALOCCO 73-255 COUNTRY CLUB DRIVE PALM DESERT CA 92260 17240403 false X WWW.DESERTARC.ORG X 1959 CA ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 10 10 499 15 0 817210 618711 16235420 16325019 8076 145741 42843 21757 17103549 17111228 0 0 12811047 12066975 0 182714 3669893 4452325 16480940 16519300 622609 591928 13605494 13861862 4160480 3848318 9445014 10013544 X ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. false false 7634965 6055588 EMPLOYMENT PROGRAMS PROVIDE WORK ACTIVITY AND SUPPORTED EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PROVIDES EFFECTIVE WORK TRAINING PROGRAMS, JOB PLACEMENT WHERE POSSIBLEM EDUCATIONAL AND SUPPORT SERVICES IN A VARIETY OF SETTINGS. ALL PARTICIPANTS ARE PAID FOR THEIR WORK ACTIVITY. 2335541 4465372 LICENSED DAY PROGRAMS EMPHASIZE PERSONAL AWARENESS, HYGIENE AND FUNCTIONAL PROFICIENCY WHICH AFFORDS PARTICIPANTS GREATER INDEPENDENCE IN THE COMMUNITY AND HOME. 2334915 2757521 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. 2112142 3046538 DESERT ARC PROVIDES TRANSPORATION SERVICES FOR CLIENTS TO ATTEND THE ORAGNIZATION'S PROGRAMS. 2112142 3046538 14417563 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 499 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false CA X KURT PARISH 7603461611 73-255 COUNTRY CLUB DRIVE PALM DESERT CA 92260 RICHARD BALOCCO PRESIDENT/CE 40.00 X X 218312 0 15333 KURT PARISH CFO 40.00 X X 69540 0 7747 ROBIN KEEGAN COO 40.00 X X 124901 0 9153 DAMIAN JENKINS BOARD PRESID 2.00 X X 0 0 0 GLENN MILLER VICE PRESIDE 2.00 X X 0 0 0 NATE OTTO TREASURER 2.00 X X 0 0 0 NANCY SINGER SECRETARY 2.00 X X 0 0 0 ROBERT ANZALONE BOARD MEMBER 2.00 X 0 0 0 MARY HENDLER BOARD MEMBER 2.00 X 0 0 0 BROOKE BEARE BOARD MEMBER 2.00 X 0 0 0 LORI SERFLING BOARD MEMBER 2.00 X 0 0 0 DOUG WATSON BOARD MEMBER 2.00 X 0 0 0 MICHELLE BABITZ BOARD MEMBER 2.00 X 0 0 0 412753 32233 2 false true false 154180 44091 420440 72764 618711 PROGRAM SERVICE FEE 624310 14035769 14035769 ENCLAVE REVENUE 624310 792412 792412 LANDSCAPE SERVICES 624310 673300 673300 RECYCLING 624310 538840 538840 SALES 624310 284698 284698 16325019 91 91 19152 19152 19152 19152 185016 39366 145650 145650 145650 65263 154180 89809 -24546 MISCELLANEOUS REVENUE 900099 27151 27151 27151 17111228 16497820 19243 390216 357491 27010 5715 9849810 9023769 681784 144257 109358 99853 8345 1160 956871 685151 263856 7864 760720 695414 53728 11578 15303 15303 21750 21750 56526 33480 23046 174508 4171 162229 8108 11388 984 8294 2110 623919 587245 36055 619 130780 36110 94670 829404 809569 19835 345360 183041 162319 TRANSPORTATION 939567 931333 8234 COST OF SALES 478333 478333 REPAIRS AND MAINTENANCE 283382 266724 16376 282 COMPUTER ACTIVITIES 120310 21762 98098 450 421795 203133 218091 571 16519300 14417563 1919023 182714 5285115 5498146 60121 1576465 1896676 192171 180149 15108779 8883588 6456232 6225191 35390 61700 13605494 13861862 235283 455906 37409 58628 3887788 3333784 4160480 3848318 X 9368241 9861183 76773 152361 9445014 10013544 13605494 13861862 X 591928 -23398 X false true X true false X 981602 839946 2496090 817210 618711 5753559 981602 839946 2496090 817210 618711 5753559 127779 5625780 90427 88998 89371 20708 19243 308747 6062306 16417433 0.92800 0.88270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68600 136005 X X false 79445 79445 7745129 4252919 3492210 933886 347023 586863 5875318 3988398 1886920 475001 295248 179753 6225191 NOTES PAYABLE - LT PORTION 1807784 ACCRUED SALARIES AND VACATION 1022216 CAPITAL LEASE PAYABLE - LT PORTION 221507 CAPITAL LEASE - CURRENT PORTION 123835 NOTES PAYABLE - CURRENT PORTION 91879 DEFERRED COMPENSATION PLAN 66563 3333784 X 17177639 -23398 89809 66411 17111228 17111228 16609109 89809 89809 16519300 16519300 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ARTWORK IS AN ORIGINAL STAINLESS STEEL SCULPTURE THAT IS DISPLAYED ON THE ORGANIZATION'S PREMISES. THE ADDITIONAL 23 DONATED WORKS OF ART ADDED IN 2022 INCLUDE SCULPTURES, PAINTINGS, GLASS, AND MIXED MEDIA PIECES. THE ARTWORK FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE BY PROVIDING A PLEASANT ENVIRNMENT IN WHICH TO PROVIDE SERVICES TO CLIENTS AND THE COMMUNITY, AND CONVEY THE IDEA OF INCLUSIVENESS TO THE COMMUNITY. IT ALSO INCLUDES THE ADDITION OF A 16 PIECE ARTWORK. SCHEDULE D, PAGE 3, PART X DESERT ARC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INTERNAL REVENUE SERVICE DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS ARE TAX DEDUCTIBLE TO THE DONORS. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48), WHICH WAS SUBSEQUENTLY INCLUDED IN THE FASB CODIFICATION AS ASC 740, PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITION AND RELATED INCOME TAX CONTIGENCIES. MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED, AND BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 89,809 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 89,809 GOLF CLASSIC EV 144879 93980 50899 1187 62827 AWARDS LUNCHEON 66209 60200 6009 620 23519 2 8355 8355 744 912 219443 154180 65263 620 744 1187 87258 89809 -24546 false false false false false false false false false RICHARD BALOCCO PRESIDENT/CEO 218312 15333 233645 X 16 68600 X 1 500 X 1 975 X 1 1739 X 1 950 false false false FORM 990, PAGE 2, PART III, LINE 4D DESERT ARC PROVIDES TRANSPORATION SERVICES FOR CLIENTS TO ATTEND THE ORAGNIZATION'S PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE COO AND FORWARDED TO THE BOARD FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED BY BOARD MEMBERS FOR REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARES SALARY AND WAGE RATES IN THE MARKET TO DETERMINE AND APPROVE EXECUTIVE MANAGEMENT'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND PRESIDENT/CEO COMPARES SALARY AND WAGE RATES IN THE MARKET TO DETERMINE AND APPROVE OTHER OFFICER'S AND KEY EMPLOYEE'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE PRESIDENT/CEO RESPONDS TO REQUESTS FOR THE ORGANIZATION'S GOVERNING DO CUMENTS AND POLICIES, SUBJECT TO ADVICE OBTAINED BY COUNSEL. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 89,809 SPECIAL EVENTS EXPENSES -89,809