DESERT COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DESERT COMMUNITY FOUNDATION (EIN 95-4725924)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349309580
- Schema version
- 2024v5.5
- 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 | 2026-05-14T15:05:45-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-14 | 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 | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $12,604,976 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,638,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,341,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $168,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $378,051 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,192,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,017,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,638,156 | PYOtherRevenueAmt |
| CY Other Revenue | $868,422 | CYOtherRevenueAmt |
| PY Total Revenue | $12,638,234 | PYTotalRevenueAmt |
| CY Total Revenue | $12,604,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,926,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,856,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $182,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $191,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $542,599 | PYOtherExpensesAmt |
| CY Other Expenses | $948,237 | CYOtherExpensesAmt |
| PY Total Expenses | $4,651,034 | PYTotalExpensesAmt |
| CY Total Expenses | $5,995,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,987,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,609,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,379,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,827,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,370,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,820,773 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,961,966 | ExpenseAmt |
| Grant | $4,856,241 | GrantAmt |
| Revenue | $2,395,241 | RevenueAmt |
| Desc | CHARITABLE GRANT MAKING | Desc |
| Total Program Service Expenses | $4,961,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | Yes (1) | 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 | 2 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SANDRA M COMRIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY HAMILTON | ||||||
| BOARD MEMBER & OFFICER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICARDO LORETTA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIN SCHILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KIRBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD TAUBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK SHAKELY | ||||||
| BOARD MEMBER EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BIRDWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SANDERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GONZALEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BAHNEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY C PANESAR | ||||||
| EXECUTIVE DIRECTOR & SECRE | 40.00 | $133,342 | $0 | $0 | Yes (X) | |
| MANUEL ARREDONDO | ||||||
| CHAIRMAN & OFFICER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,342 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $9,341,313 | AllOtherContributionsAmt |
| Total Contributions | $9,341,313 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $378,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378,051 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $378,051 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $950,363 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,066,827 | 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 | $1,066,827 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,066,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,066,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $868,422 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,422 | TotalRevenueColumnAmt |
| Exclusion | $868,422 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,604,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,395,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $868,422 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,218 | TotalAmt |
| Program Services | $2,092,218 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,023 | TotalAmt |
| Program Services | $2,764,023 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,108 | TotalAmt |
| Program Services | $71,149 | ProgramServicesAmt |
| Management And General | $71,149 | ManagementAndGeneralAmt |
| Fundraising | $15,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,734 | TotalAmt |
| Program Services | $9,330 | ProgramServicesAmt |
| Management And General | $9,330 | ManagementAndGeneralAmt |
| Fundraising | $2,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,445 | TotalAmt |
| Program Services | $5,600 | ProgramServicesAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,161 | TotalAmt |
| Program Services | $19,646 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,110 | TotalAmt |
| Management And General | $22,110 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972 | TotalAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,937 | TotalAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MANAGEMENT FEES | $417,657 | $417,657 | |
| FUNDRAISING EXPENSE | $372,239 | $372,239 | |
| PROFESSIONAL EXPENSES | $56,675 | $56,675 | |
| RENT EXPENSE | $21,105 | $21,105 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,381 | TotalAmt |
| Management And General | $23,381 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,995,765 | TotalAmt |
| Program Services | $4,961,966 | ProgramServicesAmt |
| Management And General | $642,431 | ManagementAndGeneralAmt |
| Fundraising | $391,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,375 | BOYAmt |
| EOY | $1,218,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,568 | BOYAmt |
| EOY | $1,471,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,400 | BOYAmt |
| EOY | $22,400 | 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 | $48,923,326 | BOYAmt |
| EOY | $57,113,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,379,669 | BOYAmt |
| EOY | $59,827,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,312 | BOYAmt |
| EOY | $6,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,312 | BOYAmt |
| EOY | $6,234 | 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 | $50,370,357 | BOYAmt |
| EOY | $59,820,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,370,357 | BOYAmt |
| EOY | $59,820,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,379,669 | BOYAmt |
| EOY | $59,827,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,609,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,841,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $5,326,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,334,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,065,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,638,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,341,313 | CurrentTaxYearAmt |
| Total | $39,707,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,326,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,334,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,065,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,638,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,341,313 | CurrentTaxYearAmt |
| Total | $39,707,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,707,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,074,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,720,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,670,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,263,663 | CurrentTaxYearAmt |
| Total | $13,891,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,598,806 | TotalSupportAmt |
| Public Support CY170 | 0.74080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 27 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,805,775 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,366,396 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,783,395 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,536,173 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,796,711 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $35,316,981 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
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 (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| WELLS FARGO | $1,705,507 | F |
| OTHER INVESTMENTS | $55,408,152 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $57,113,659 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANIMAL SAMARITANS | |||||||
| 72120 PET LAND PLACE | THOUSAND PALMS | CA | 92276 | $54,853 | $0 | 501(C)(3) | GENERAL SUPPORT |
| BIG BROTHERS BIG SISTERS | |||||||
| 2502 N ROCKY POINT DRIVE SUITE 100 | TAMPA | FL | 33607 | $25,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF COACHELLA | |||||||
| 42-600 COOK STREET SUITE 120 | PALM DESERT | CA | 92211 | $29,211 | $0 | 501(C)(3) | GENERAL SUPPORT |
| BRAILLE INSTITUTE | |||||||
| 741 NORTH VERMONT AVENUE | LOS ANGELES | CA | 90029 | $5,010 | $0 | 501(C)(3) | GENERAL SUPPORT |
| CBD COLLEGE | |||||||
| 3699 WILSHIRE BLVD 4TH FLOOR | LOS ANGELES | CA | 90010 | $15,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| COACHELLA VALLEY JOURNALISM | |||||||
| PO BOX 207 | PALM SPRINGS | CA | 922630207 | $6,665 | $0 | 501(C)(3) | GENERAL SUPPORT |
| COACHELLA VALLEY REPERTORY | |||||||
| 68510 EAST PALM CANYON DR | CATHEDRAL CITY | CA | 92234 | $10,024 | $0 | 501(C)(3) | GENERAL SUPPORT |
| COLLEGE OF THE DESERT FOUNDATION | |||||||
| 43-500 MONTEREY AVE | PALM DESERT | CA | 92260 | $10,390 | $0 | 501(C)(3) | GENERAL SUPPORT |
| CSUSB PHILANTHROPIC FOUNDATION | |||||||
| 5500 UNIVERSITY PARKWAY | SAN BERNARDINO | CA | 924072393 | $30,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| DESERTARC | |||||||
| 73255 COUNTRY CLUB DR | PALM DESERT | CA | 92260 | $16,350 | $0 | 501(C)(3) | GENERAL SUPPORT |
| EISENHOWER HEALTH FOUNDATION | |||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | $52,635 | $0 | 501(C)(3) | GENERAL SUPPORT |
| GALILEE CENTER | |||||||
| 66101 HAMMOND DR | MECCA | CA | 92254 | $114,109 | $0 | 501(C)(3) | GENERAL SUPPORT |
| GREATER PALM SPRINGS ANIMAL | |||||||
| 4575 E MESQUITE AVE | PALM SPRINGS | CA | 922643509 | $6,230 | $0 | 501(C)(3) | GENERAL SUPPORT |
| HIDDEN HARVEST | |||||||
| PO BOX 266 | COACHELLA | CA | 92236 | $26,433 | $0 | 501(C)(3) | GENERAL SUPPORT |
| HOAG CHARITY SPORTS | |||||||
| 19772 MACARTHUR BLVD SUITE 110 | IRVINE | CA | 92612 | $100,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| JEWISH FAMILY SERVICE | |||||||
| 7377 SANTA MONICA BLVD | LOS ANGELES | CA | 90046 | $6,086 | $0 | 501(C)(3) | GENERAL SUPPORT |
| MNRJM INC | |||||||
| 72840 HIGHWAY 111 STE V417 | PALM DESERT | CA | 92260 | $21,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| MARTHA'S VILLAGE AND KITCHEN | |||||||
| 83791 DAVE AVE | INDIO | CA | 922014737 | $34,044 | $0 | 501(C)(3) | GENERAL SUPPORT |
| MCCALLUM THEATRE | |||||||
| 73000 FRED WARING DRIVE | PALM SPRINGS | CA | 92260 | $25,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| MIZELL CENTER | |||||||
| 480 SOUTH SUNRISE WAY | PALM SPRINGS | CA | 92262 | $18,855 | $0 | 501(C)(3) | GENERAL SUPPORT |
| NEWPORT BEACH INDEPENDENT | |||||||
| 900 GLENNEYRE ST SUITE B | LAGUNA BEACH | CA | 92651 | $75,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| OLD TOWN ARTISAN STUDIOS | |||||||
| 78046 CLL BARCELONA | LA QUINTA | CA | 92253 | $5,055 | $0 | 501(C)(3) | GENERAL SUPPORT |
| PALM SPRINGS ART MUSEUM | |||||||
| 101 MUSEUM DRIVE | PALM SPRINGS | CA | 92262 | $26,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| SAN GABRIEL MISSION PLAYHOUSE | |||||||
| 320 S MISSION DR | SAN GABRIEL | CA | 91776 | $20,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| VOICES FOR CHILDREN | |||||||
| 2851 MEADOW LARK DRIVE | SAN DIEGO | CA | 92123 | $57,178 | $0 | 501(C)(3) | GENERAL SUPPORT |
| VOLLEYBALL NEWPORT BEACH INC | |||||||
| 1400 NEWPORT CENTER DR STE 230 | NEWPORT BEACH | CA | 92660 | $150,000 | $0 | 501(C)(3) | GENERAL SUPPORT |
| WE CAN FISH INCORPORATED | |||||||
| 83095 GREENBRIER DR | INDIO | CA | 922033059 | $7,607 | $0 | 501(C)(3) | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 225 | RecipientCnt |
| Cash Grant | $2,764,023 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
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 |
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