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Desert Sol Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$233k (2024)

Expenses
$120k (2024)

Total Assets
$953k (2024)

Total Liabilities
$7.71k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,668
Expenses
$120,268
Net Income
$112,400
Net Assets
$944,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,787
60.1%
Program Services $90,390
38.8%
Investment Income $2,491
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,350
1.1%
Assets/Debt
Total Assets $952,599
Total Liabilities $7,708
Net Assets $944,891
Compensation
Key Employees and Officers Compensation Related Other
Ramiro Guillen (Cmo) $0 $344,140 $31,164
Doris Hotz (President/Ceo) $0 $322,500 $3,000
Daniela Reid (Psychiatrist) $0 $203,173 $10,943
Nicole Cupp Herring (Exec Vp/Cco) $0 $182,136 $24,185
Bryan Colby (Cio) $0 $169,669 $31,591
Christian Garcia (Cfo) $0 $173,616 $25,436
Alexandra Jakab (Clinician I) $0 $184,459 $14,450
Veronica Hurd (Nurse Practitioner) $0 $194,806 $3,000
Patrice Lashawn Pickett (Registered Nurse) $0 $173,958 $12,922
Larry Cowley (Psychiatrist) $0 $171,762 $3,000
Megan Pocock (Treasurer) $0 $68,711 $11,832
Tara Acuna (Director) $0 $0 $0
Dr Rodrigo Silva (Chairman) $0 $0 $0
Paula Hill (Vice Chair) $0 $0 $0
Jessica Brown (Secretary) $0 $0 $0
Estela Barraza (Director) $0 $0 $0
Renee Osipv (Director) $0 $0 $0
Joe Napoli (Treasurer) $0 $0 $0
Amanda Hamilton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,264
Expenses
$160,280
Net Income
-$78,016
Net Assets
$832,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,324
97.6%
Investment Income $1,940
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,269
2.7%
Assets/Debt
Total Assets $985,627
Total Liabilities $153,136
Net Assets $832,491
Compensation
Key Employees and Officers Compensation Related Other
Doris Hotz (President/Ceo) $0 $358,830 $1,260
Daniela Reid (Psychiatrist) $0 $256,729 $7,326
Annette Bunn (Nurse Practitioner) $0 $210,325 $11,237
Ramiro Guillen (Cmo) $0 $202,264 $12,588
Jesse Costales (Psychiatrist) $0 $199,508 $5,325
Adam Geno (Nurse Practitioner) $0 $186,608 $18,130
Tanya Smith (Nurse Practitioner) $0 $178,243 $13,877
Bryan Colby (Cio) $0 $166,771 $23,994
Christian Garcia (Cfo) $0 $159,412 $29,600
Nicole Cupp Herring (Exec Vp/Cco) $0 $167,037 $15,608
Tara Acuna (Director) $0 $0 $0
Dr Rodrigo Silva (Chairman) $0 $0 $0
Paula Hill (Director) $0 $0 $0
Jessica Brown (Director) $0 $0 $0
Estela Barraza (Director) $0 $0 $0
Renee Osipv (Secretary) $0 $0 $0
Joe Napoli (Vice Chair) $0 $0 $0
Amanda Hamilton (Treasurer) $0 $0 $0
Megan Pocock (Vp/Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,796
Expenses
$141,073
Net Income
-$60,277
Net Assets
$910,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,530
99.7%
Investment Income $266
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,781
2.0%
Assets/Debt
Total Assets $1,029,781
Total Liabilities $119,274
Net Assets $910,507
Compensation
Key Employees and Officers Compensation Related Other
Doris Hotz (President/Ceo) $0 $338,105 $13,876
Ivan Engle (Psychiatrist) $0 $284,267 $10,309
Theresa Costales (Psychiatrist) $0 $244,126 $11,811
Jesse Costales (Psychiatrist) $0 $248,259 $4,886
Michael Jordan (Psychiatrist) $0 $234,265 $7,299
Annette Bunn (Nurse Practitioner) $0 $210,331 $10,309
Bryan Colby (Cio) $0 $174,691 $22,013
Ronald Smith (Cdo) $0 $180,011 $15,838
Christian Garcia (Cfo) $0 $165,949 $27,156
Nicole Cupp Herring (Exec Vp/Cco) $0 $156,804 $14,319
Dr Kiti Ton (Cmo) $0 $137,719 $2,586
David Barnes (Coo) $0 $127,667 $0
Dr Rodrigo Silva (Chairman) $0 $0 $0
Paula Hill (Vice Chair) $0 $0 $0
Jessica Brown (Secretary) $0 $0 $0
Blaise Caudil (Director) $0 $0 $0
Renee Osipv (Treasurer) $0 $0 $0
Joe Napoli (Treasurer) $0 $0 $0
Amanda Hamilton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,561
Expenses
$124,215
Net Income
-$43,654
Net Assets
$970,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,423
99.8%
Investment Income $138
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,901
5.6%
Assets/Debt
Total Assets $1,051,725
Total Liabilities $80,941
Net Assets $970,784
Compensation
Key Employees and Officers Compensation Related Other
Doris Vaught (President/Ceo) $0 $325,346 $17,130
Dr Kiti Ton (Cmo) $0 $307,201 $8,394
Robert Portley (Psychiatrist) $0 $268,598 $10,222
Ivan Engel (Psychiatrist) $0 $258,810 $17,671
Theresa Costales (Psychiatrist) $0 $244,524 $15,018
Jesse Costales (Psychiatrist) $0 $249,994 $5,666
Michael Jordan (Psychiatrist) $0 $223,584 $9,001
Bryan Colby (Cio) $0 $172,025 $25,698
Ronald Smith (Cdo) $0 $171,692 $18,919
Christian Garcia (Cfo) $0 $158,556 $30,505
Nicole Cupp Herring (Exec Vp/Cco) $0 $154,540 $18,072
Thomas Mc Kelvey (Former Ceo) $0 $160,819 $4,532
David Barnes (Coo) $0 $124,831 $1,000
Michael O'driscoll (Director) $0 $0 $0
Dr Rodrigo Silva (Chairman) $0 $0 $0
Carol Turpen (Director) $0 $0 $0
Paula Hill (Director) $0 $0 $0
Jessica Brown (Director) $0 $0 $0
Tracyann Mains (Director) $0 $0 $0
Blaise Caudil (Director) $0 $0 $0
Mark Landy (Treasurer) $0 $0 $0
Joe Napoli (Director) $0 $0 $0
James Barrett (Vice Chairman) $0 $0 $0
Amanda Nash (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,866
Expenses
$136,823
Net Income
-$50,957
Net Assets
$1,014,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,800
99.9%
Investment Income $66
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,201
6.0%
Assets/Debt
Total Assets $1,082,850
Total Liabilities $68,412
Net Assets $1,014,438
Compensation
Key Employees and Officers Compensation Related Other
Thomas Mckelvey (Pres/Ceo) $0 $308,122 $19,898
Dr Kiti Ton (Cmo) $0 $289,231 $1,000
Ivan Engel (Psychiatrist) $0 $257,613 $2,845
Carlos Diaz (Psychiatrist) $0 $236,704 $14,153
Michael Jordan (Psychiatrist) $0 $217,573 $7,527
Doris Vaught (President/Ceo) $0 $192,558 $15,629
Annette Bunn (Nurse Practitioner) $0 $187,582 $14,648
Bryan Colby (Cio) $0 $168,166 $28,812
Adam Geno (Nurse Practitioner) $0 $173,638 $22,477
Christian Garcia (Cfo) $0 $124,572 $24,762
Michael O'driscoll (Director) $0 $0 $0
Dr Rodrigo Silva (Chairman) $0 $0 $0
Carol Turpen (Director) $0 $0 $0
Paula Hill (Director) $0 $0 $0
Mark Landy (Treasurer) $0 $0 $0
James Barrett (Vice Chairman) $0 $0 $0
Amanda Nash (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,549
Expenses
$122,262
Net Income
-$35,713
Net Assets
$1,065,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,541
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,647
3.8%
Assets/Debt
Total Assets $1,116,228
Total Liabilities $50,833
Net Assets $1,065,395

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,280
Expenses
$112,684
Net Income
-$25,404
Net Assets
$1,101,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,273
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,388
3.0%
Assets/Debt
Total Assets $1,151,796
Total Liabilities $50,688
Net Assets $1,101,108

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,482
Expenses
$118,778
Net Income
-$28,296
Net Assets
$1,126,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,471
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,753
3.2%
Assets/Debt
Total Assets $1,189,871
Total Liabilities $63,359
Net Assets $1,126,512

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,493
Expenses
$121,938
Net Income
-$35,445
Net Assets
$1,154,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,490
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,363
3.6%
Assets/Debt
Total Assets $1,246,241
Total Liabilities $91,433
Net Assets $1,154,808

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,178
Expenses
$132,269
Net Income
-$46,091
Net Assets
$1,190,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,178
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,432
3.4%
Assets/Debt
Total Assets $1,258,985
Total Liabilities $68,732
Net Assets $1,190,253

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,485
Expenses
$30,932
Net Income
-$7,447
Net Assets
$1,236,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,485
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,614
5.2%
Assets/Debt
Total Assets $1,298,044
Total Liabilities $61,700
Net Assets $1,236,344

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,301
Expenses
$123,245
Net Income
-$35,944
Net Assets
$1,243,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,297
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,115
4.2%
Assets/Debt
Total Assets $1,328,794
Total Liabilities $85,003
Net Assets $1,243,791

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,126
Expenses
$151,231
Net Income
-$60,105
Net Assets
$1,279,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,125
100.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,016
2.0%
Assets/Debt
Total Assets $1,339,058
Total Liabilities $59,323
Net Assets $1,279,735

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,682
Expenses
$156,960
Net Income
-$58,278
Net Assets
$1,339,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,682
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,385,109
Total Liabilities $45,269
Net Assets $1,339,840

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,413
Expenses
$119,750
Net Income
-$74,337
Net Assets
$1,398,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,413
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,421,262
Total Liabilities $23,144
Net Assets $1,398,118

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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