Desert Edge Mentoring Services FY2020 filing

Tax-deductible

Laveen, AZ501(c)(3)Since 2011Mental HealthEIN 87-0784550Revenue $637K in FY2020

On file with the IRSdesertedgementoring.comPo Box 1097, 85339-1097 · Laveen, AZTax-exempt since Oct 2007Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Dedicated to inspiring positive developement in the lives of at-risk youth in maricopa county. We work to empower children and adults with emotional and behavoral issues to break though thier challenges, so they may achieve greatere success at home schoool and in the community

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $731 a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$637K
Spent
$578K
To programs
100%
Net assets
$148K
By yearFY2020–FY2025
Revenue
$637K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$637K
FY2021$507K
FY2022$676K
FY2023$697K
FY2024$599K
FY2025$542K
Expenses
$578K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$578K
FY2021$537K
FY2022$676K
FY2023$670K
FY2024$631K
FY2025$570K
Net assets
$148K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$148K
FY2021$0
FY2022$0
FY2023$27K
FY2024−$32K
FY2025−$60K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $578K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See Desert Edge Mentoring Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers at-risk youth with emotional and behavioral challenges to succeed at home, school, and in the community.

Questions for Desert Edge Mentoring Services

Tap to ask. Desert Edge Mentoring Services sees how many people are interested.

Your first name shows with your question. Desert Edge Mentoring Services answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $578K · in their own filed words · FY2020
01

Desert edge has a program designed to help parents and chidren overcome any barriers to success. We provided mentoring and utilize positive reinforcement to show your child the potential they possess. We instill respect, positive self-image individual responsibiloity, teamwork and leadership within each youth.

$578Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$637K
Ln 12
Fees for servicesLn 2g$621K
Other incomeLn 4–11$12K
Gifts and grantsLn 1h$3K
Money outPt IX
$578K
Ln 25
Programscol B$578K
Owns and owesPt X
$148K
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$148K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Fees for servicesLn 2g$621K
Other incomeLn 4–11$12K
Total revenueLn 12$637K
Assets in detailPt X, end of year
CashLn 1$65K
Cash and savings togetherLn 1–2$65K
Total assetsLn 16$148K
LiabilitiesLn 26$0
Net assetsLn 32$148K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$17K$65K
Total assetsLn 16$90K$148K
LiabilitiesLn 26$0$0
Net assetsLn 32$90K$148K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$20K$20K
Pay of current officers, directors and key staffLn 5$80K$80K
Other salaries and wagesLn 7$324K$324K
Payroll taxesLn 10$29K$29K
Legal feesLn 11b$250$250
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$46K$46K
OccupancyLn 16$40K$40K
InterestLn 20$629$629
Depreciation, depletion and amortizationLn 22$519$519
Other expenses (24a–d)Ln 24$17K$17K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$578K$578K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $542K$570K−$28K−$60K 990 PDF
FY2024 $599K$631K−$32K−$32K 990 PDF
FY2023 $697K$670K$27K$27K 990 PDF
FY2022 $676K$676K$0$0 990 PDF
FY2021 $507K$537K−$30K$0 990 PDF
FY2020 Viewing $637K$578K$59K$148K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $636,901 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,757$3,390
I-9 Program service revenuePrior year $621,340$621,340
I-10 Investment income$0
I-11 Other revenuePrior year $19,448$12,171
I-12 Total revenuePrior year $643,545$636,901
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $4,720$20,344
I-15 Salaries and benefitsPrior year $465,323$433,672
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $11,187$124,178
I-18 Total expensesPrior year $481,230$578,194
I-19 Revenue less expensesPrior year $162,315$58,707
Part VI · Governance 5 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $636,901 across 6 lines filed
VIII-1d Related organizations$2,630
VIII-1f All other contributions, gifts and grants$760
VIII-1h Total contributions, gifts and grants$3,390
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $621,340$621,340
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $12,171$12,171
VIII-12 Total revenueRelated to mission $621,340 · Unrelated business $12,171 · Excluded from tax $0$636,901
Part IX · Statement of functional expenses $578,194 across 12 lines filed
IX-4 Benefits paid to or for membersPrograms $20,344$20,344
IX-5 Pay of current officers, directors and key staffPrograms $80,000$80,000
IX-7 Other salaries and wagesPrograms $324,331$324,331
IX-10 Payroll taxesPrograms $29,341$29,341
IX-11b Legal feesPrograms $250$250
IX-11c Accounting feesPrograms $3,925$3,925
IX-11g Other fees for servicesPrograms $46,126$46,126
IX-16 OccupancyPrograms $40,197$40,197
IX-20 InterestPrograms $629$629
IX-22 Depreciation, depletion and amortizationPrograms $519$519
IX-24 Other expenses (24a–d)Programs $16,645$16,645
IX-24e All other expensesPrograms $15,887$15,887
IX-25 Total functional expensesPrograms $578,194 · Management $0 · Fundraising $0$578,194
Part X · Balance sheet $148,225 assets, 6 lines filed
Asset lines not itemized here account for $83,700; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $16,946$64,525
X-16 Total assetsStart of year $89,518$148,225
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $89,518$148,225
X-32 Total net assets or fund balancesStart of year $89,518$148,225
X-33 Total liabilities and net assetsStart of year $89,518$148,225
Part XI · Reconciliation of net assets $148,225 net assets at year end
XI-1 Total revenue$636,901
XI-2 Total expenses$578,194
XI-3 Revenue less expenses$58,707
XI-4 Net assets at start of year$89,518
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$148,225

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.