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Nonprofiteer
← DESERT COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by DESERT COMMUNITY FOUNDATION.

Totals

Total revenue
$10,535,887
Total expenses
$4,826,770
Contributions and grants received
$6,831,567
Grants paid
$4,080,018
Program service revenue
$330,585
Investment income
$639,213
Other revenue
$2,734,522
Total assets, end of year
$42,394,865
Total liabilities, end of year
$222,090
Net assets or fund balances, end of year
$42,172,775
Program services expenses (Part IX)
$4,193,734
Management and general expenses
$615,411
Fundraising expenses
$17,625
Program service expenses (Part III)
$4,193,734

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,831,567

  • 2a · Program service revenue: MANAGEMENT FEE

    total $330,585 · related or exempt $330,585

  • 3 · Investment income

    total $507,601 · related or exempt $507,601

  • 7a · Gross sales of assets other than inventory

    securities $131,612

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $131,612

  • 7d · Net gain or loss

    total $131,612 · related or exempt $131,612

  • 8a · Fundraising events: gross income

    $280,675

  • 8b · Fundraising events: direct expenses

    $210

  • 8c · Net income from fundraising events

    total $280,465 · excluded $280,465

  • 11a · Other revenue: UNREALIZED GAIN(LOSS)

    total $2,454,057 · related or exempt $2,454,057

  • 11e · Other revenue, total

    $2,454,057

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $843,607 · program services $843,607

  • 2 · Grants to domestic individuals

    total $3,236,411 · program services $3,236,411

  • 7 · Other salaries and wages

    total $141,057 · program services $63,475 · management and general $63,475 · fundraising $14,107

  • 9 · Other employee benefits

    total $23,877 · program services $10,745 · management and general $10,745 · fundraising $2,387

  • 10 · Payroll taxes

    total $11,309 · program services $5,089 · management and general $5,089 · fundraising $1,131

  • 11a · Fees: management

    total $410,876 · management and general $410,876

  • 11b · Fees: legal

    total $1,176 · management and general $1,176

  • 11c · Fees: accounting

    total $13,370 · management and general $13,370

  • 11f · Fees: investment management

    total $80,323 · management and general $80,323

  • 12 · Advertising and promotion

    total $1,757 · program services $1,757

  • 13 · Office expenses

    total $6,901 · management and general $6,901

  • 16 · Occupancy

    total $21,625 · management and general $21,625

  • 19 · Conferences, conventions and meetings

    total $623 · management and general $623

  • 23 · Insurance

    total $10,860 · program services $10,860

  • 24a · Other expenses: EDUCATIONAL SERVICES

    total $11,090 · program services $11,090

  • 24b · Other expenses: BANK FEES

    total $10,700 · program services $10,700

  • 24c · Other expenses: MEMBERSHIP DUES

    total $1,208 · management and general $1,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,274 · end of year $277,333

  • 2 · Savings and temporary cash investments

    beginning of year $1,093,629 · end of year $259,833

  • 10a · Land, buildings and equipment: cost or other basis

    $70,513

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,513

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $35,193,965 · end of year $41,857,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,210 · end of year $222,090

  • 27 · Net assets without donor restrictions

    beginning of year $36,463,658 · end of year $42,172,775

Mission and programs · 2022

Mission

TO ENCOURAGE AND FACILITATE CHARITABLE GIVING IN OUR DESERT COMMUNITIES

  • CHARITABLE GRANT MAKING

    Expenses $4,193,734 · Grants $4,080,018 · Revenue $3,423,855

As filed on the 2022 return.

Listed in Part VII

  • Manuel Arredondo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra M Comrie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Loretta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosalin Schiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Kirby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edward Tauber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Shakely

    BOARD MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Steve Birdwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary C Panesar

    EXECUTIVE DIRECTOR & SECRE

    Total calculated
    $93,000
    From this org
    $93,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard R Oliphant

    CHAIRMAN & BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • THE LIVING DESERT

    $38,005

    GENERAL SUPPORT

  • EISENHOWER HEALTH

    $29,100

    GENERAL SUPPORT

  • BOYS & GIRLS CLUBS OF COACHELLA VALLEY

    $28,985

    GENERAL SUPPORT

  • MCCALLUM THEATRE

    $26,000

    GENERAL SUPPORT

  • MARTHA'S VILLAGE AND KITCHEN

    $25,720

    GENERAL SUPPORT

  • PALM SPRINGS ART MUSEUM

    $25,250

    GENERAL SUPPORT

  • READ WITH ME VOLUNTEER PROGRAMS

    $11,392

    GENERAL SUPPORT

  • MAMA'S HOUSE MINISTRIES

    $6,045

    GENERAL SUPPORT

  • SOROPTIMIST HOUSE OF HOPE INC

    $5,738

    GENERAL SUPPORT

  • BRAILLE INSTITUTE OF AMERICA INC

    $5,330

    GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349313529

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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