2024-01-29T10:05:16-00:00 2023-06-30 800714410 Darin Guthrie CPA PLLC 3024 E Ft Lowell Ste 100 Tucson AZ 85716 990 2022-07-01 860420538 Desert Survivors Inc DESE 5208848806 1020 W Starr Pass Tucson AZ 857131406 Tom Velde President 5208848806 2024-01-29 false Tom Velde XXX-XX-XXXX Darin Guthrie P01354133 5202074518 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tom Velde 1020 W Starr Pass Tucson AZ 85713 1776885 false X htttp://www.desertsurvivors.org/ X 1981 AZ To provide dignified paid employment and training to adults with intellectual developmental disabilities. 5 5 87 0 193493 170256 1579256 1598560 -3499 7533 1 536 1769251 1776885 0 0 1257605 1275605 0 26846 526920 480727 1784525 1756332 -15274 20553 1475850 1483955 132009 124417 1343841 1359538 To provide employment services to individuals with intellectual developmental disabilities and low water use plants to the community. To promote respect for each individuals beliefs and values within their culture. Promote and celebrate our desert home. false false 1484615 583123 Desert Survivors has continued to offer employment services to adults with intellectual/developmental disabilities I/DD . We have served two individuals with I/DD through Knowledge Services, for Rehabilitation Administration Services providing work adjustment Training and Trail Work Experience. We are serving up to 45 individuals with I/DD through our contract with DES/DDD. We have continued to sell plants and trees to the public. 1484615 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 87 true false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true false false true true true false X KAREN WILSON 5208848806 1020 W STARR PASS TUCSON AZ 85713 Karen Willson Executive Director 040.00 X X X 87776 0 0 Tom Velde President X 0 0 0 Chris Carraher Vice President X 0 0 0 Doug Granmo Treasurer X 0 0 0 Stan Mazenek Secretary X 0 0 0 Jennifer Nosek Director X 0 0 0 87776 false false false 170256 170256 Government Contracts 624100 1015437 1015437 Program Income 624100 583123 583123 1598560 7533 7533 Other 536 536 536 1776885 1599096 7533 0 0 0 0 97331 86625 9733 973 0 1052417 936651 105242 10524 0 0 125857 105720 18879 1258 0 26 26 52600 14735 37865 0 0 0 3483 348 348 2787 50390 36897 8975 4518 0 0 87471 74350 8747 4374 16357 15002 1355 0 0 0 0 51126 43216 7128 782 54612 20470 33924 218 Program operations 111587 111587 Repairs and Maintenance 16864 15009 1855 Misc 36211 24005 10794 1412 0 1756332 1484615 244871 26846 172853 210599 328278 241482 40158 100258 119929 303637 311576 38968 3250 500328 303120 241698 197208 250000 399911 1475850 1483955 109060 55363 52350 22949 16704 132009 124417 X 1343841 1359538 1343841 1359538 1475850 1483955 X 20553 27271 -32127 X X false true X true false X 1042323 994494 1208807 1101682 1768816 6116122 25806 27093 31034 26283 27271 137487 1068129 1021587 1239841 1127965 1796087 6253609 6253609 109 149 73 78 7533 7942 6261551 0.99870 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 152567 37637 114930 126939 96424 30515 220822 169059 51763 197208 Financial derivatives and other financial products Closely-held equity interests Edward Jones 399911 C 399911 Federal income taxes 1776885 1776885 1776885 1783603 27271 27271 1756332 1756332 Form 990, Part VI, Section B, Line 11 The draft of the 990 is reviewed by all board members before filing. Form 990, Part VI, Line B The Organizations officer salary is determined in the board meeting by comparing with functionally similar positions in other nonprofit organizations in the Tucson area. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2C The Organizations board is responsible for selecting the independent auditor and overseeing the auditing work. Form 990, Part XI, Line 6 The remaining fair market value of the lease is a noncash donation by the City of Tucson to the Organization. Management estimates the fair value of the donated use of the land at 27,271 Form 990, Part XI, Line 8 Prior period adjustment for federal grant funds in prior year incorrectly classified as earned which were a conditional grant.