Family Services Of The Desert Inc
- Assets
- $317.4k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- Desert Hot Springs, CA
- Founding
- 07/1971
- Data as of
- 06/2022
- EIN
- 95-2549152
Organization Overview
Family Services Of The Desert Inc is located in Desert Hot Springs, CA. The organization was established in 1971. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Services Of The Desert Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Services Of The Desert Inc 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, Family Services Of The Desert Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 9.5% 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
FOOD NOW STRIVES TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE WESTERN COACHELLA VALLEY BY PROVIDING FOOD ASSISTANCE, COMMUNITY OUTREACH AND SUPPORT SERVICES WHICH STRENGTHEN FAMILIES AND BUILD HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR FY 2021/2022 THE AGENCY ACCOMPLISHED THE FOLLOWING: FOOD ASSISTANCE; AGENCY PROVIDED WEEKLY SUPLEMENTAL FOOD DISTRIBUTIONS FOR 1,684 UNDUPLICATED LOW-INCOME HOUSEHOLDS LIVING IN THE WESTERN COACHELLA VALLEY, INCLUDING 3,992 INDIVIDUALS, (1,894 ADULTS, 1,008 SENIORS, AND 1,090 CHILDREN). FOR FY 2021/2022 THE AGENCY DISTRIBUTED APPROXIMATELY 807,788 POUNDS OF FOOD, ENOUGH FOOD FOR APPROXIMATELY 1,000,000 MEALS. HOMELESS NEEDS PROGRAM: 587 UNDUPLICATED CLIENTS REPORTED THEY HAD NO PERMANENT PLACE OF RESIDENCE. THE AGENCY PROVIDED 15,000 MEALS FOR CLIENTS WHO ARE UNSHELTERED. HOME DELIVERIES: APPROXIMATELY 100 HOUSEHOLDS EVERY WEEK (APPRXIMATELY 1/3 OF THE FOOD DISTRIBUTED) IS HOME DELIVERED. CHILDRENS BACKPACK WEEKEND MEAL PROGRAM. FOOD NOW HAS AN MOU WITH PALM SPRINGS UNIFIED SCHOOL DISTRICT TO PROVIDE CHRONICXALLY HUNGRY CHILDREN WITH ADDITION MEALS FOR THE STUDENTS TO TAKE HOME ON WEEKENDS.COMPANION PET FOOD DISTRIBUTION. FOOD NOW PROVIDES WEEKLY DISTRIBUTIONS OF PET FOOD WHEN AVAILABLE. FOOD NOW DISTRIBUTED APPROXIMATELY 30,000 POUNDS OF CAT AND DOG FOOD DURING THE FY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Johnson CEO & President | OfficerTrustee | 15 | $14,750 |
Alfred Pariser Secretary | OfficerTrustee | 2 | $0 |
Paul Raimondi Vice President | OfficerTrustee | 2 | $0 |
Michael Russell Treasurer | OfficerTrustee | 2 | $0 |
Chris Fraschetti Director | Trustee | 2 | $0 |
Malcom Bud Goldshine Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $443,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,170,671 |
| Noncash contributions included in lines 1a–1f | $1,415,593 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,614,487 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,633 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $87,442 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,680 |
| 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. | $14,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,073 |
| Office expenses | $62,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,227 |
| Travel | $6,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,635 |
| All other expenses | $5,690 |
| Total functional expenses | $1,670,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,746 |
| 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 | $118 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,570 |
| Total assets | $317,434 |
| Accounts payable and accrued expenses | $5,746 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,746 |
| Net assets without donor restrictions | $311,688 |
| Net assets with donor restrictions | $0 |
| 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 | $317,434 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Family Services Of The Desert Inc has recieved totaling $61,350.
| Awarding Organization | Amount |
|---|---|
H N And Frances C Berger Foundation Palm Desert, CA PURPOSE: WEEKLY SUPPLEMENTAL FOOD DISTRIBUTIONS | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $11,350 |
Bighorn Golf Club Charities Palm Desert, CA PURPOSE: FUND COMMUNITY BETTERMENT | $10,000 |
Bighorn Golf Club Charities Palm Desert, CA PURPOSE: FUND COMMUNITY BETTERMENT | $10,000 |
Coachella Valley Wellness Foundation Rancho Mirage, CA PURPOSE: WELLNESS SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |