Guide Dogs Of The Desert
- Assets
- $10.1m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 35
- Location
- Whitewater, CA
- Founding
- 06/1973
- Data as of
- 06/2022
- EIN
- 23-7296531
Organization Overview
Guide Dogs Of The Desert is located in Whitewater, CA. The organization was established in 1973. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Guide Dogs Of The Desert employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guide Dogs Of The Desert 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 06/2022, Guide Dogs Of The Desert generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GUIDE DOGS OF THE DESERT PROVIDES CUSTOM TRAINED GUIDE DOGS FOR THE BLIND, AND FOR THOSE WITH SPECIAL NEEDS, FOR SAFE MOBILITY, COMPANIONSHIP, AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO TRAIN AND PROVIDE GUIDE DOGS AND INSTRUCT THE BLIND IN THEIR CARE AND USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Jeffrey Dir. Of Oper | OfficerTrustee | 40 | $73,566 |
Jonathan Yorba Executive Di | OfficerTrustee | 40 | $29,963 |
Robert Maher Executive Di | OfficerTrustee | 40 | $0 |
Tricia Gehrlein Secretary | OfficerTrustee | 2 | $0 |
Richard Clapp Chairman | OfficerTrustee | 2 | $0 |
Judy Northrup Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,268,253 |
| Noncash contributions included in lines 1a–1f | $20,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,268,253 |
| Total Program Service Revenue | $0 |
| Investment income | $96,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,617 |
| Net Income from Fundraising Events | $44,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,484,249 |
| 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. | $313,567 |
| Compensation of current officers, directors, key employees. | $21,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,256 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,687 |
| Payroll taxes | $78,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,353 |
| Fees for services: Accounting | $22,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,400 |
| Fees for services: Investment Management | $41,328 |
| Fees for services: Other | $151,370 |
| Advertising and promotion | $8,437 |
| Office expenses | $28,661 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,475 |
| Travel | $54,330 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,094 |
| Insurance | $23,143 |
| All other expenses | $95,592 |
| Total functional expenses | $2,259,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,505,918 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $18,322 |
| Net Land, buildings, and equipment | $3,061,928 |
| Investments—publicly traded securities | $4,871,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $640,654 |
| Total assets | $10,097,924 |
| Accounts payable and accrued expenses | $133,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $600,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $733,609 |
| Net assets without donor restrictions | $8,080,054 |
| Net assets with donor restrictions | $1,284,261 |
| 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 | $10,097,924 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Guide Dogs Of The Desert has recieved totaling $511,788.
| Awarding Organization | Amount |
|---|---|
Inland Empire Community Foundation Riverside, CA PURPOSE: Agency Distribution | $375,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $80,788 |
The Carol Moss Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $25,000 |
Mozoras Family Foundation Indian Wells, CA PURPOSE: PROVIDE INSTITUTION FUNDS TO CARE FOR THE BLIND | $10,000 |
Lucky Seven Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $8,500 |
Doctors Morrill Foundation Overland Park, KS PURPOSE: ANIMAL RESCUE | $5,000 |
Endowment Analysis
| Beg. Balance | $1,173,579 |
| Earnings | -$168,531 |
| Ending Balance | $1,005,048 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For The Redesign Of Learning South Pasadena, CA | $15,785,438 | $19,718,110 |
New School For Child Development A Non-Profit Corp Sherman Oaks, CA | $70,855,402 | $24,393,908 |
Mirman School For Gifted Children Los Angeles, CA | $47,520,876 | $18,601,911 |
Accel Phoenix, AZ | $21,659,622 | $16,834,387 |
Ecole Bilingue Berkeley, CA | $33,006,768 | $15,759,391 |
H E L P Group West Sherman Oaks, CA | $26,040,794 | $16,433,872 |
Learning With A Difference Inc Encino, CA | $24,959,978 | $17,556,894 |
Charles Armstrong School Belmont, CA | $29,837,306 | $12,609,845 |
Escuela Popular Del Pueblo San Jose, CA | $34,236,937 | $14,055,995 |
Pediatric Therapy Network Torrance, CA | $0 | $12,859,191 |
Institute For Effective Education San Diego, CA | $31,029,793 | $13,927,303 |
Villa Esperanza Services Pasadena, CA | $33,971,130 | $14,047,530 |