Desert Area Resources and Training

IRS exemption revoked

Ridgecrest, CAUnknown exempt organizationEIN 95-2866228

To provide services and opportunities to people who have developmental disabilities or other special needs, so they and their families can pursue the dreams and lifestyles they choose.

80¢ of each $1 spent went to programs.
$80K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $331K a year · 11% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 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
$3.1M
+9% vs prior year
Spent
$3.0M
To programs
80%
Net assets
$141K
By yearFY2020–FY2021
Revenue
$3.1M
FY2021▲ +9%
Revenue by fiscal year
FY2020$2.8M
FY2021$3.1M
Expenses
$3.0M
FY2021▼ -14%
Expenses by fiscal year
FY2020$3.5M
FY2021$3.0M
Net assets
$141K
FY2021▲ +31%
Net assets by fiscal year
FY2020$107K
FY2021$141K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

IRS revoked this organization's tax-exempt status on November 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $2.4M Management & general 20% · $607K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Cops/Current CEO
$79,739Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
Virginia Deangelis—$99,474
Cristine Bridges$79,739$71,419
Robert Beecroft—$64,988

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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 15aNo

Programs and updates

Empowers individuals with special needs and their families to achieve chosen dreams and lifestyles.

Provided by the organization

This section is blank until Desert Area Resources and Training claims this page.

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1 program service account for $2.4M of program spending, described in the organization's own filed words · FY2020.
01

Provided services to ADULTS/CHILDREN with developmental disabilities.

$2.4Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Fees for servicesLn 2g$3.0M
Gifts and grantsLn 1h$62K
Other incomeLn 4–11$1K
Money outPt IX
$3.0M
Ln 25
Programscol B$2.4M
Managementcol C$607K
Owns and owesPt X
$141K
net assets · Ln 32
Cash and savingsLn 1–2$261K
Total assetsLn 16$1.4M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$62K
Fees for servicesLn 2g$3.0M
Investment incomeLn 3$54
Other incomeLn 4–11$1K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$99K
SavingsLn 2$162K
Cash and savings togetherLn 1–2$261K
Land, buildings, equipmentLn 10c$940K
Other assetsLn 15$26K
Total assetsLn 16$1.4M
LiabilitiesLn 26$1.2M
Net assetsLn 32$141K
OperationsPt I, VI
EmployeesI 5144
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$262K$261K
Land, buildings, equipmentLn 10c$866K$940K
Total assetsLn 16$1.2M$1.4M
LiabilitiesLn 26$1.1M$1.2M
Net assetsLn 32$107K$141K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$80K
Other salaries and wagesLn 7$2.2M$1.7M$451K
Other employee benefitsLn 9$45K$36K$9K
Payroll taxesLn 10$146K$117K$29K
Legal feesLn 11b$12K$10K$2K
Accounting feesLn 11c$10K$8K$2K
Other fees for servicesLn 11g$17K$14K$3K
Advertising and promotionLn 12$8K$6K$2K
Office expensesLn 13$23K$19K$5K
OccupancyLn 16$41K$33K$8K
TravelLn 17$5K$4K$917
InsuranceLn 23$92K$74K$18K
Other expenses (24a–d)Ln 24$243K$194K$49K
All other expensesLn 24e$135K$108K$27K
Total functional expensesLn 25$3.0M$2.4M$607K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $3.1M$3.0M$34K$141K 990 PDF
FY2020 $2.8M$3.5M−$696K$107K 990 PDF

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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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $3,066,951 across 8 lines filed
VIII-1a Federated campaigns$21
VIII-1b Membership dues$12,030
VIII-1f All other contributions, gifts and grants$49,745
VIII-1h Total contributions, gifts and grants$61,796
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,003,826$3,003,826
VIII-3 Investment incomeExcluded from tax $54$54
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,275$1,275
VIII-12 Total revenueRelated to mission $3,003,826 · Unrelated business $0 · Excluded from tax $1,329$3,066,951
Part IX · Statement of functional expenses $3,033,211 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $79,739$79,739
IX-7 Other salaries and wagesPrograms $1,725,001 · Management $451,185$2,176,186
IX-9 Other employee benefitsPrograms $36,015 · Management $9,004$45,019
IX-10 Payroll taxesPrograms $116,585 · Management $29,146$145,731
IX-11b Legal feesPrograms $9,581 · Management $2,395$11,976
IX-11c Accounting feesPrograms $7,620 · Management $1,905$9,525
IX-11g Other fees for servicesPrograms $13,675 · Management $3,419$17,094
IX-12 Advertising and promotionPrograms $6,462 · Management $1,615$8,077
IX-13 Office expensesPrograms $18,570 · Management $4,642$23,212
IX-16 OccupancyPrograms $33,011 · Management $8,253$41,264
IX-17 TravelPrograms $3,666 · Management $917$4,583
IX-23 InsurancePrograms $73,954 · Management $18,488$92,442
IX-24 Other expenses (24a–d)Programs $194,459 · Management $48,615$243,074
IX-24e All other expensesPrograms $108,231 · Management $27,058$135,289
IX-25 Total functional expensesPrograms $2,426,569 · Management $606,642 · Fundraising $0$3,033,211
Part X · Balance sheet $1,362,072 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $262,341$99,395
X-2 Savings and temporary cash investments$161,881
X-9 Prepaid expenses and deferred chargesStart of year $48,590$134,060
X-10c Land, buildings and equipment, netStart of year $865,666$940,389
X-15 Other assetsStart of year $25,898$26,347
X-16 Total assetsStart of year $1,202,495$1,362,072
X-17 Accounts payable and accrued expensesStart of year $118,122$244,455
X-24 Unsecured notes and loans payableStart of year $976,970$976,474
X-26 Total liabilitiesStart of year $1,095,092$1,220,929
X-27 Net assets without donor restrictionsStart of year $107,403$141,143
X-32 Total net assets or fund balancesStart of year $107,403$141,143
X-33 Total liabilities and net assetsStart of year $1,202,495$1,362,072
Part XI · Reconciliation of net assets $141,143 net assets at year end
XI-1 Total revenue$3,066,951
XI-2 Total expenses$3,033,211
XI-3 Revenue less expenses$33,740
XI-4 Net assets at start of year$107,403
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$141,143

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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