DAP HEALTH INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DAP HEALTH INC (EIN 33-0068583)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-16
- IRS object ID
- 202320479349301612
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-16T16:41:54-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COACHELLA VALLEY ACCOUNTING & AUDITING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43675 ALBA CT | AddressLine1Txt |
| City | LA QUINTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92253 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESERT AIDS PROJECT INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA DAP HEALTH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N SUNRISE WAY | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BRINKMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7603232118 | PhoneNum |
| Signature | 2023-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | BRINKMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON C MAIDMENT | PreparerPersonNm |
| PTIN | P01426554 | PTIN |
| Phone | 4423250089 | PhoneNum |
| Preparation | 2023-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BRINKMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N SUNRISE WAY | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,086,617 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESERTAIDSPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF DESERT AIDS PROJECT, DBA DAP HEALTH (DAP) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. FOUNDED IN 1984 AS A NON-PROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY SOUTHERN CALIFORNIA, WITH A BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, DAP OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. DAPS AREA OF EXPERTISE IS TO PROVIDE THE PROVISION OF MEDICAL CARE AND SOCIAL SERVICES TO MARGINALIZED POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 408 | TotalVolunteersCnt |
| Total Gross UBI | $873,011 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,115,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,099,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,363,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,670,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $531,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $505,929 | CYInvestmentIncomeAmt |
| PY Other Revenue | $969,238 | PYOtherRevenueAmt |
| CY Other Revenue | $972,035 | CYOtherRevenueAmt |
| PY Total Revenue | $65,980,308 | PYTotalRevenueAmt |
| CY Total Revenue | $72,247,945 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,214,407 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,960,264 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,906,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,257,321 | PYOtherExpensesAmt |
| CY Other Expenses | $42,647,295 | CYOtherExpensesAmt |
| PY Total Expenses | $52,471,728 | PYTotalExpensesAmt |
| CY Total Expenses | $63,607,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,508,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,640,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,917,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,856,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,559,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,896,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,357,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,959,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF DESERT AIDS PROJECT, DBA DAP HEALTH (DAP) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. FOUNDED IN 1984 AS A NON-PROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY SOUTHERN CALIFORNIA, WITH A BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, DAP OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. DAPS AREA OF EXPERTISE IS TO PROVIDE THE PROVISION OF MEDICAL CARE AND SOCIAL SERVICES TO MARGINALIZED POPULATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,747,504 | ExpenseAmt |
| Desc | CLINIC SERVICES EXPENSES: 36,747,504 IN 2022, DAP PROVIDED HEALTH CENTER SERVICES TO 6,817 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND MEDICAL EDUCATION TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL (CALIFORNIAS MEDICAID PROGRAM), MEDICARE AND COUNTY INDIGENT SERVICE PLANS. FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING FEE SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. CO-LOCATED ON THE MAIN CAMPUS IN PALM SPRINGS, DAP DELIVERS MEDICAL CARE THROUGH DEDICATED MEDICAL CLINICS, A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC. TO EXPEDITE TREATMENT ADHERENCE AND FOR THE CONVENIENCE OF THEIR CLIENTS AND PATIENTS, DAPS ON-SITE PHARMACY AND LABORATORY PARTNERS LEASE SPACE IN THE MAIN BUILDING. A SATELLITE SEXUAL WELLNESS CLINIC OPERATES IN INDIO, CALIFORNIA. DENTAL SERVICES IN 2022, DAP PROVIDED DENTAL CENTER SERVICES TO 870 PATIENTS. DAP PROVIDES ORAL HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN THE DENTAL CLINIC AT THE MAIN CAMPUS. THE DENTAL CLINIC OFFERS HEALTH EDUCATION IN COMBINATION WITH A BROAD SPECTRUM OF PREVENTATIVE AND RESTORATIVE ORAL HEALTHCARE. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. BEHAVIORAL HEALTH SERVICES IN 2022, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 524 PATIENTS. DAP'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT THE MAIN CAMPUS TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THE BEHAVIORAL HEALTH PROGRAM OFFERS PSYCHIATRY AND INDIVIDUAL AND GROUP THERAPY PROVIDED BY LICENSED CLINICIANS (PSYCHIATRISTS, PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS AND PSYCHIATRIC NURSE PRACTITIONERS). CLIENTS ALSO BENEFIT FROM SUBSTANCE ABUSE DISORDER COUNSELING AND OTHER PSYCHOSOCIAL SUPPORT SERVICES OFFERED THROUGH THEIR SOCIAL SERVICES DEPARTMENT. FOR INDIVIDUAL THERAPY, DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND MEDICARE. FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,612,684 | ExpenseAmt |
| Desc | SOCIAL SERVICES EXPENSES: 10,612,684 WELLNESS SERVICES IN 2022, DAP PROVIDED WELLNESS SERVICES TO 119 CLIENTS. DAP MAINTAINS AN EXTENSIVE SOCIAL SERVICES DEPARTMENT PROVIDING MANY SERVICES TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THE DEPARTMENT OFFERS PSYCHOLOGICAL SUPPORT SERVICES INCLUDING: HIV AND AGING, STRESS MANAGEMENT, SUBSTANCE USE DISORDER SUPPORT GROUP, BUILDING HEALTHY RELATIONSHIPS, BUILDING A POSITIVE LIFE, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SEWING WITH A PURPOSE, KNITTING GROUP, 12 STEP MEETINGS, BOOK CLUB, AND CLAY SCULPTING. ADDITIONAL WELLNESS SERVICES SUCH AS CHAIR YOGA, CHAIR MASSAGE, REIKI, FITNESS CLASSES, ACUPUNCTURE, AND GENTLE YOGA ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE DEPARTMENT ALSO INCLUDES SUPPORT SERVICES PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTATION RESOURCE AND REFERRAL ASSISTANCE. CASE MANAGEMENT IN 2022, DAP PROVIDED CASE MANAGEMENT SERVICES TO 1,472 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, DAP PROVIDES CASE MANAGEMENT TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. SERVICES ARE PROVIDED AT THE MAIN CAMPUS AND THEIR SATELLITE OFFICE IN INDIO. CASE MANAGEMENT CONSISTS OF SERVICE COORDINATION ON BEHALF OF CLIENTS TO REMOVE BARRIERS TO, AVOID DUPLICATION OF, AND MAINTAIN ENGAGEMENT IN MEDICAL CARE AND OTHER NEEDED SERVICES. THE TEAM OF CASE MANAGERS ASSESS NEEDS, IDENTIFY BARRIERS AND PROVIDE INDIVIDUALS WITH REFERRALS AND ADVOCACY DESIGNED TO FACILITATE LINKAGE TO SERVICES OFFERED AT DAP OR OTHER COMMUNITY AGENCIES. THEY PROVIDE ASSISTANCE WITH MEDICAL INSURANCE ENROLLMENT, OFFER GUIDANCE ON BUDGETING, AND MONITOR HEALTH OUTCOMES. FOR THOSE WHO ARE AT RISK OF FALLING OUT OF CARE, THEY PROVIDE INTENSIVE MEDICAL CASE MANAGEMENT. HOME HEALTH SERVICES DAP PROVIDES HOME HEALTHCARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THEIR STAFF BRING PARTICULAR EXPERTISE TO SERVING THOSE LIVING WITH HIV. THE CARE TEAM CONSISTS OF NURSE CASE MANAGERS, SOCIAL WORKERS WHO COORDINATE IN-HOME MENTAL HEALTH THERAPY AND SKILLED HEALTH SERVICES PROVIDED BY HOMEMAKERS AND CERTIFIED HOME HEALTH AIDES. CLIENTS SERVED ARE THOSE WHO ARE DETERMINED BY A PHYSICIAN TO HAVE A CHRONIC MEDICAL DEPENDENCY DUE TO PHYSICAL OR COGNITIVE IMPAIRMENT FROM HIV INFECTION. ALL SERVICES ARE PROVIDED IN THE HOME OF THE CLIENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,426,911 | ExpenseAmt |
| Desc | COMMUNITY HEALTH - EDUCATION AND PREVENTION EXPENSES: 4,426,911 IN 2022, DAP PROVIDED COMMUNITY HEALTH IN THAT WE PROVIDED 3,986 HIV TESTS AND ENROLLED 370 NEW CLIENTS INTO EARLY INTERVENTION SERVICES. DAPS COMMITMENT TO TESTING, EDUCATION AND PREVENTION IS CONTINUALLY EXERCISED BY ITS COMMUNITY HEALTH DEPARTMENT. COMMUNITY HEALTH EDUCATORS/TESTING COUNSELORS PROVIDE RAPID HIV, SEXUALLY TRANSMITTED INFECTION (STI), HEPATITIS C (HCV) TESTS ON-SITE AT OUR PALM SPRINGS MAIN CAMPUS IN OUR SEXUAL WELLNESS CLINIC, IN THEIR SECOND SEXUAL WELLNESS CLINIC IN INDIO, CA, IN OUR MOBILE TESTING VAN, AND OFFSITE AT COMMUNITY PARTNER'S (MEDICAL AND NON-MEDICAL) LOCATIONS OR AT SPECIAL EVENTS. SEXUAL WELLNESS CLINICIANS PROVIDE RAPID ACCESS TO HIV AND HIV PREVENTION EDUCATION MEDICATION TO PREVENT DISEASE TRANSMISSION. EDUCATION PRESENTATIONS ABOUT HIV, HCV, AND OTHER STI'S ARE ROUTINELY OFFERED TO ADULTS AND YOUTH THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES. EARLY INTERVENTION SERVICES STAFF LINK INDIVIDUALS TO MEDICAL CARE AND TREATMENT; PROVIDE NEEDS ASSESSMENTS AND REFERRALS FOR SERVICES TO PROMOTE ENTRY INTO AND RETENTION IN CARE; BENEFIT NAVIGATION AND ENROLLMENT ASSISTANCE; AND REFERRALS TO ONGOING CASE MANAGEMENT SERVICES. DEPARTMENT PERSONNEL ARE ALSO FULLY TRAINED TO EDUCATE AT-RISK INDIVIDUALS ABOUT HIV PREVENTION INCLUDING HIV PREVENTION MEDICATION, PRE-EXPOSURE PROPHYLAXIS (PREP) AND POST-EXPOSURE PROPHYLAXIS (PEP). SEXUAL WELLNESS CLINICS PROVIDE SPECIALIZED SERVICES FOR CLIENTS WITH HIV WHO ARE CHALLENGED BY SUBSTANCE USE DISORDER. THROUGH THE DEPARTMENT'S MOBILE VAN, THE DEPARTMENT PROVIDES HARM REDUCTION SERVICES AT A FIXED LOCATION IN PALM SPRINGS TWICE PER WEEK, AS WELL AS AT HOMELESS ENCAMPMENTS AND OTHER TARGETED PALM SPRINGS LOCATIONS. DAP'S HARM REDUCTION PROGRAM PROVIDES SYRINGE SERVICES AND NAXALONE TO COUNTERACT OVERDOSE. THE PROGRAM LINKS SUBSTANCE USERS TO DAP'S WRAP-AROUND SERVICES INCLUDING HIV/HCV/STI TESTING; ON-SITE CASE MANAGEMENT, MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER COUNSELING, PEER SUPPORT RELAPSE PREVENTION GROUP AND INDIVIDUAL COUNSELING; AND OTHER SUPPORTIVE SOCIAL SERVICES SUCH AS HOUSING PLACEMENT ASSISTANCE, FOOD DISTRIBUTION AND MEDICAL TRANSPORTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVIVALS - RE-SALE STORES EXPENSES: 5,146,749 REVENUE: 7,638,316 VALUE OF DONATED GOODS SOLD: 5,791,829 DAP OPERATES FOUR RESALE STORES IN THE SERVICE AREA AS A FUNDRAISING ENDEAVOR. MOST ITEMS FOR SALE ARE DONATED BY INDIVIDUALS AND INCLUDE CLOTHING, FURNITURE, HOME DCOR, ARTWORK, JEWELRY AND BOOKS. NEW FURNITURE, CARPETS/RUGS, MATTRESSES AND OTHER NEW ITEMS ARE ALSO AVAILABLE. OVER 275 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 70,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,787,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY STITH | PersonNm |
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N SUNRISE WAY | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BRINKMAN | ||||||||
| CEO | 40.00 | Yes (X) | $423,990 | $0 | $26,124 | |||
| SHUBHA J KERKAR | ||||||||
| DIR OF INFE | 40.00 | $393,833 | $0 | $31,524 | Yes (X) | |||
| TULIKA SINGH | ||||||||
| ASST CMO/DIR | 40.00 | $376,592 | $0 | $27,133 | Yes (X) | |||
| DAVID MORRIS MD | ||||||||
| CHIEF MED OF | 40.00 | $360,471 | $0 | $27,184 | Yes (X) | |||
| CHRISTOPHER FOLTZ | ||||||||
| INF. DISEASE | 40.00 | Yes (X) | $324,078 | $0 | $26,280 | |||
| JUDY STITH | ||||||||
| CFO | 40.00 | $217,551 | $0 | $23,879 | Yes (X) | |||
| DARRELL TUCCI | ||||||||
| CHIEF DEV. O | 40.00 | $193,909 | $0 | $21,765 | Yes (X) | |||
| ROQUE ANTHONY VELASCO | ||||||||
| SR NURSE PRA | 40.00 | Yes (X) | $178,522 | $0 | $21,037 | |||
| TRENT BROADUS | ||||||||
| NURSE PRACTI | 40.00 | Yes (X) | $178,233 | $0 | $18,405 | |||
| RYAN YAMASHIRO | ||||||||
| DENTAL DIREC | 40.00 | $172,972 | $0 | $20,383 | Yes (X) | |||
| DANIEL JAMES JO | ||||||||
| DENTIST | 40.00 | Yes (X) | $167,594 | $0 | $20,577 | |||
| SHERI SAENZ | ||||||||
| CHF PEOPLE/P | 40.00 | $162,993 | $0 | $20,710 | Yes (X) | |||
| PATRICK JORDAN | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LAURI KIBBY | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FREDERICK J DREWETTE | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARK HAMILTON | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KEVIN BASS | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROLYN CALDWELL | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GINNY EHRLICH | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JERRY FOGELSON | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| EVE FROMBERG | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ATHALIE LAPAMUK | ||||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BERTIL LINDBLAD | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KYLE MUDD | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT NEVINS | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,150,738 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $285,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $266,227 | FundraisingAmt |
| Government Grants | $6,963,459 | GovernmentGrantsAmt |
| All Other Contributions | $10,870,095 | AllOtherContributionsAmt |
| Noncash Contributions | $6,282,055 | NoncashContributionsAmt |
| Total Contributions | $18,099,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $52,670,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,670,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,670,200 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,365 | TotalRevenueColumnAmt |
| Exclusion | $561,365 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,249 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,249 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,249 | TotalRevenueColumnAmt |
| Exclusion | $111,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,431 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $366,867 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$55,436 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$55,436 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $644,273 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $266,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $706,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,227 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,638,316 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,765,305 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,011 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $873,011 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 624100 | $46,541 | $46,541 |
| DEVELOPER FEES | $3,461 | $3,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,247,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,664,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $873,011 | UnrelatedBusinessRevenueAmt |
| Exclusion | $672,614 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,252 | TotalAmt |
| Program Services | $1,283,547 | ProgramServicesAmt |
| Management And General | $316,422 | ManagementAndGeneralAmt |
| Fundraising | $334,283 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,783,674 | TotalAmt |
| Program Services | $9,146,682 | ProgramServicesAmt |
| Management And General | $2,254,862 | ManagementAndGeneralAmt |
| Fundraising | $2,382,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,345 | TotalAmt |
| Program Services | $480,667 | ProgramServicesAmt |
| Management And General | $118,495 | ManagementAndGeneralAmt |
| Fundraising | $125,183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,441,027 | TotalAmt |
| Program Services | $2,283,425 | ProgramServicesAmt |
| Management And General | $562,915 | ManagementAndGeneralAmt |
| Fundraising | $594,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,966 | TotalAmt |
| Program Services | $714,662 | ProgramServicesAmt |
| Management And General | $176,180 | ManagementAndGeneralAmt |
| Fundraising | $186,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,229 | TotalAmt |
| Program Services | $91,638 | ProgramServicesAmt |
| Management And General | $110,123 | ManagementAndGeneralAmt |
| Fundraising | $26,468 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,611 | TotalAmt |
| Program Services | $27,147 | ProgramServicesAmt |
| Management And General | $32,623 | ManagementAndGeneralAmt |
| Fundraising | $7,841 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,932 | TotalAmt |
| Program Services | $432,006 | ProgramServicesAmt |
| Management And General | $519,149 | ManagementAndGeneralAmt |
| Fundraising | $124,777 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,972 | TotalAmt |
| Program Services | $505,731 | ProgramServicesAmt |
| Management And General | $26,281 | ManagementAndGeneralAmt |
| Fundraising | $291,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,273 | TotalAmt |
| Program Services | $107,388 | ProgramServicesAmt |
| Management And General | $68,177 | ManagementAndGeneralAmt |
| Fundraising | $102,708 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,023 | TotalAmt |
| Program Services | $390,653 | ProgramServicesAmt |
| Management And General | $402,151 | ManagementAndGeneralAmt |
| Fundraising | $126,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708,094 | TotalAmt |
| Program Services | $844,105 | ProgramServicesAmt |
| Management And General | $25,250 | ManagementAndGeneralAmt |
| Fundraising | $1,838,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,054 | TotalAmt |
| Program Services | $52,240 | ProgramServicesAmt |
| Management And General | $34,967 | ManagementAndGeneralAmt |
| Fundraising | $77,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,926 | TotalAmt |
| Program Services | $186,926 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,077 | TotalAmt |
| Program Services | $1,167,228 | ProgramServicesAmt |
| Fundraising | $161,849 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,204 | TotalAmt |
| Program Services | $178,371 | ProgramServicesAmt |
| Management And General | $1,042 | ManagementAndGeneralAmt |
| Fundraising | $195,791 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $31,287,099 | $31,287,099 | ||
| MEDICAL SUPPLIES | $1,762,966 | $1,756,221 | $4,993 | $1,752 |
| CLIENT ASSISTANCE | $776,638 | $776,410 | $228 | |
| BANKING AND MERCHANT FEES | $391,120 | $23,620 | $170,543 | $196,957 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,077 | TotalAmt |
| Program Services | $51,333 | ProgramServicesAmt |
| Management And General | $90,038 | ManagementAndGeneralAmt |
| Fundraising | $130,706 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,607,559 | TotalAmt |
| Program Services | $51,787,099 | ProgramServicesAmt |
| Management And General | $4,914,211 | ManagementAndGeneralAmt |
| Fundraising | $6,906,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,009 | BOYAmt |
| EOY | $6,611,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,932 | BOYAmt |
| EOY | $3,485,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,743 | BOYAmt |
| EOY | $233,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,119,829 | BOYAmt |
| EOY | $6,035,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,476 | BOYAmt |
| EOY | $577,141 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,517 | BOYAmt |
| EOY | $624,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,143,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,809,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,777,012 | BOYAmt |
| EOY | $20,333,887 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,001,150 | BOYAmt |
| EOY | $25,630,537 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,684 | BOYAmt |
| EOY | $2,324,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,917,352 | BOYAmt |
| EOY | $65,856,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,285,345 | BOYAmt |
| EOY | $6,770,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,585 | BOYAmt |
| EOY | $125,805 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,839,478 | BOYAmt |
| EOY | $4,635,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,341 | BOYAmt |
| EOY | $365,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,749 | BOYAmt |
| EOY | $11,896,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,937,511 | BOYAmt |
| EOY | $43,773,268 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,420,092 | BOYAmt |
| EOY | $10,186,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,357,603 | BOYAmt |
| EOY | $53,959,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,917,352 | BOYAmt |
| EOY | $65,856,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,640,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,038,657 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,110,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,162,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,584,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,115,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,099,781 | CurrentTaxYearAmt |
| Total | $79,072,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,110,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,162,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,584,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,115,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,099,781 | CurrentTaxYearAmt |
| Total | $79,072,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,072,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,365 | CurrentTaxYearAmt |
| Total | $1,976,168 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,002 | CurrentTaxYearAmt |
| Total | $248,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,297,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $103,931,708 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 248,228 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $425,000 | RevenuesIncludedAmt |
| Assets Included | $1,801,536 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,682,285 | BeginningYearBalanceAmt |
| Contributions | $9,813,280 | ContributionsAmt |
| Investment Earnings Or Losses | $2,689,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,426,843 | OtherExpendituresAmt |
| Administrative Expenses | $119,154 | AdministrativeExpensesAmt |
| End Year Balance | $28,260,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,482,904 | BeginningYearBalanceAmt |
| Contributions | $16,486,022 | ContributionsAmt |
| Investment Earnings Or Losses | $2,445,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,637,573 | OtherExpendituresAmt |
| Administrative Expenses | $94,380 | AdministrativeExpensesAmt |
| End Year Balance | $23,682,285 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,313,995 | BeginningYearBalanceAmt |
| Contributions | $492,775 | ContributionsAmt |
| Investment Earnings Or Losses | $1,079,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,321,089 | OtherExpendituresAmt |
| Administrative Expenses | $82,237 | AdministrativeExpensesAmt |
| End Year Balance | $10,482,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,479,253 | BeginningYearBalanceAmt |
| Contributions | $900,097 | ContributionsAmt |
| Investment Earnings Or Losses | $20,397 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $85,752 | AdministrativeExpensesAmt |
| End Year Balance | $13,313,995 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,734,436 | BeginningYearBalanceAmt |
| Contributions | $565,845 | ContributionsAmt |
| Investment Earnings Or Losses | -$735,593 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $85,435 | AdministrativeExpensesAmt |
| End Year Balance | $12,479,253 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,890 | OtherCostOrOtherBasisAmt |
| Book Value | $1,236,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,762,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,371,760 | DepreciationAmt |
| Book Value | $14,390,345 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,776,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,094,149 | DepreciationAmt |
| Book Value | $3,682,396 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,657,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,722,962 | DepreciationAmt |
| Book Value | $934,124 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,110 | DepreciationAmt |
| Book Value | $90,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,333,887 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE | $356,556 |
| RELATED PARTY PAYABLE | $9,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $365,599 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,915,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,038,657 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $706,500 | OtherRevenueAmt |
| Revenue Not Reported | -$2,332,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,247,945 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $72,247,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,314,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $706,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $706,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,607,559 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $63,607,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ARTWORK CONSISTS MOSTLY OF PAINTINGS THAT ARE DISPLAYED ON THE ORGANIZATION'S PERMISES. THE DONATED ARTWORK IS EXHIBITED INTERNALLY FOR A MINIMUM PERIOD OF 3 YEARS AT WHICH TIME THE ORGANIZATION MAY DECIDE TO SELL ARTWORK OR KEEP ARTWORK ON DISPLAY. SOME OF THE ARTWORK MAY BE USED AS AUCTION ITEMS AT THE VARIOUS FUNDRAISERS. THE ARTWORK FURTHERS THE ORGANIZATIONS EXEMPT PURPOSE BY PROVIDING A PLEASANT ENVIROMENT IN WHICH TO PROVIDE SERVICES TO CLIENTS AND THE COMMUNITY. IF/WHEN THE ARTWORK IS SOLD THE FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS FOR THE PURPOSE DESIGNATED BY DONOR. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES IN SPECIAL EVENTS 706,500 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES IN SPECIAL EVENTS 706,500 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SC HUMANITARIAN | Event1Nm |
| Gross Receipts Event1 | $910,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $644,273 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $706,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $910,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $266,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $644,273 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $706,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $706,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$62,227 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DAVID BRINKMAN | ||||
| CEO | $423,990 | $14,749 | $11,375 | $450,114 |
| SHUBHA J KERKAR | ||||
| DIR OF INFE DISEASES | $393,833 | $19,934 | $11,590 | $425,357 |
| TULIKA SINGH | ||||
| ASST CMO/DIR RESEARC | $376,592 | $17,283 | $9,850 | $403,725 |
| DAVID MORRIS MD | ||||
| CHIEF MED OFF. | $360,471 | $17,358 | $9,826 | $387,655 |
| CHRISTOPHER FOLTZ | ||||
| INF. DISEASES PHYS | $324,078 | $16,431 | $9,849 | $350,358 |
| JUDY STITH | ||||
| CFO | $217,551 | $14,047 | $9,832 | $241,430 |
| DARRELL TUCCI | ||||
| CHIEF DEV. OFF. | $193,909 | $12,371 | $9,394 | $215,674 |
| ROQUE ANTHONY VELASCO | ||||
| SR NURSE PRACTIONER | $178,522 | $11,233 | $9,804 | $199,559 |
| TRENT BROADUS | ||||
| NURSE PRACTITIONER | $178,233 | $8,602 | $9,803 | $196,638 |
| RYAN YAMASHIRO | ||||
| DENTAL DIRECTOR | $172,972 | $10,573 | $9,810 | $193,355 |
| DANIEL JAMES JO | ||||
| DENTIST | $167,594 | $10,769 | $9,808 | $188,171 |
| SHERI SAENZ | ||||
| CHF PEOPLE/PLACES OF | $162,993 | $9,724 | $10,986 | $183,703 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN BASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $271,936 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING SERVICE WAS PROVIDED TO THE DESERT AIDS PROJECT BY BUSINESS OWNER/MANAGEMENT WHO IS A MEMBER OF THE BOARD OF DIRECTORS OF D.A.P. DURING THIS FISCAL YEAR: KEVIN BASS BECAME A MEMBER OF THE BOARD OF DIRECTORS IN MAY 2012. HE IS A MEMBER OF PROFESSIONAL REGISTRY HOLDINGS, LLC., DBA COACHELLA VALLEY HOME HEALTH. DURING THIS FISCAL YEAR D.A.P. PAID 271,936 FOR SERVICES OF COACHELLA VALLEY HOME HEALTH. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $425,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,791,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,226 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF DESERT AIDS PROJECT, DBA DAP HEALTH (DAP) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. FOUNDED IN 1984 AS A NON-PROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY SOUTHERN CALIFORNIA, WITH A BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, DAP OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. DAPS AREA OF EXPERTISE IS TO PROVIDE THE PROVISION OF MEDICAL CARE AND SOCIAL SERVICES TO MARGINALIZED POPULATIONS. |
| FORM 990, PAGE 2, PART III, LINE 4A | CLINIC SERVICES EXPENSES: 36,747,504 IN 2022, DAP PROVIDED HEALTH CENTER SERVICES TO 6,817 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND MEDICAL EDUCATION TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL (CALIFORNIAS MEDICAID PROGRAM), MEDICARE AND COUNTY INDIGENT SERVICE PLANS. FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING FEE SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. CO-LOCATED ON THE MAIN CAMPUS IN PALM SPRINGS, DAP DELIVERS MEDICAL CARE THROUGH DEDICATED MEDICAL CLINICS, A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC. TO EXPEDITE TREATMENT ADHERENCE AND FOR THE CONVENIENCE OF THEIR CLIENTS AND PATIENTS, DAPS ON-SITE PHARMACY AND LABORATORY PARTNERS LEASE SPACE IN THE MAIN BUILDING. A SATELLITE SEXUAL WELLNESS CLINIC OPERATES IN INDIO, CALIFORNIA. DENTAL SERVICES IN 2022, DAP PROVIDED DENTAL CENTER SERVICES TO 870 PATIENTS. DAP PROVIDES ORAL HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN THE DENTAL CLINIC AT THE MAIN CAMPUS. THE DENTAL CLINIC OFFERS HEALTH EDUCATION IN COMBINATION WITH A BROAD SPECTRUM OF PREVENTATIVE AND RESTORATIVE ORAL HEALTHCARE. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. BEHAVIORAL HEALTH SERVICES IN 2022, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 524 PATIENTS. DAP'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT THE MAIN CAMPUS TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THE BEHAVIORAL HEALTH PROGRAM OFFERS PSYCHIATRY AND INDIVIDUAL AND GROUP THERAPY PROVIDED BY LICENSED CLINICIANS (PSYCHIATRISTS, PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS AND PSYCHIATRIC NURSE PRACTITIONERS). CLIENTS ALSO BENEFIT FROM SUBSTANCE ABUSE DISORDER COUNSELING AND OTHER PSYCHOSOCIAL SUPPORT SERVICES OFFERED THROUGH THEIR SOCIAL SERVICES DEPARTMENT. FOR INDIVIDUAL THERAPY, DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND MEDICARE. FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | SOCIAL SERVICES EXPENSES: 10,612,684 WELLNESS SERVICES IN 2022, DAP PROVIDED WELLNESS SERVICES TO 119 CLIENTS. DAP MAINTAINS AN EXTENSIVE SOCIAL SERVICES DEPARTMENT PROVIDING MANY SERVICES TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THE DEPARTMENT OFFERS PSYCHOLOGICAL SUPPORT SERVICES INCLUDING: HIV AND AGING, STRESS MANAGEMENT, SUBSTANCE USE DISORDER SUPPORT GROUP, BUILDING HEALTHY RELATIONSHIPS, BUILDING A POSITIVE LIFE, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SEWING WITH A PURPOSE, KNITTING GROUP, 12 STEP MEETINGS, BOOK CLUB, AND CLAY SCULPTING. ADDITIONAL WELLNESS SERVICES SUCH AS CHAIR YOGA, CHAIR MASSAGE, REIKI, FITNESS CLASSES, ACUPUNCTURE, AND GENTLE YOGA ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE DEPARTMENT ALSO INCLUDES SUPPORT SERVICES PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTATION RESOURCE AND REFERRAL ASSISTANCE. CASE MANAGEMENT IN 2022, DAP PROVIDED CASE MANAGEMENT SERVICES TO 1,472 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, DAP PROVIDES CASE MANAGEMENT TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. SERVICES ARE PROVIDED AT THE MAIN CAMPUS AND THEIR SATELLITE OFFICE IN INDIO. CASE MANAGEMENT CONSISTS OF SERVICE COORDINATION ON BEHALF OF CLIENTS TO REMOVE BARRIERS TO, AVOID DUPLICATION OF, AND MAINTAIN ENGAGEMENT IN MEDICAL CARE AND OTHER NEEDED SERVICES. THE TEAM OF CASE MANAGERS ASSESS NEEDS, IDENTIFY BARRIERS AND PROVIDE INDIVIDUALS WITH REFERRALS AND ADVOCACY DESIGNED TO FACILITATE LINKAGE TO SERVICES OFFERED AT DAP OR OTHER COMMUNITY AGENCIES. THEY PROVIDE ASSISTANCE WITH MEDICAL INSURANCE ENROLLMENT, OFFER GUIDANCE ON BUDGETING, AND MONITOR HEALTH OUTCOMES. FOR THOSE WHO ARE AT RISK OF FALLING OUT OF CARE, THEY PROVIDE INTENSIVE MEDICAL CASE MANAGEMENT. HOME HEALTH SERVICES DAP PROVIDES HOME HEALTHCARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THEIR STAFF BRING PARTICULAR EXPERTISE TO SERVING THOSE LIVING WITH HIV. THE CARE TEAM CONSISTS OF NURSE CASE MANAGERS, SOCIAL WORKERS WHO COORDINATE IN-HOME MENTAL HEALTH THERAPY AND SKILLED HEALTH SERVICES PROVIDED BY HOMEMAKERS AND CERTIFIED HOME HEALTH AIDES. CLIENTS SERVED ARE THOSE WHO ARE DETERMINED BY A PHYSICIAN TO HAVE A CHRONIC MEDICAL DEPENDENCY DUE TO PHYSICAL OR COGNITIVE IMPAIRMENT FROM HIV INFECTION. ALL SERVICES ARE PROVIDED IN THE HOME OF THE CLIENT. |
| FORM 990, PAGE 2, PART III, LINE 4C | COMMUNITY HEALTH - EDUCATION AND PREVENTION EXPENSES: 4,426,911 IN 2022, DAP PROVIDED COMMUNITY HEALTH IN THAT WE PROVIDED 3,986 HIV TESTS AND ENROLLED 370 NEW CLIENTS INTO EARLY INTERVENTION SERVICES. DAPS COMMITMENT TO TESTING, EDUCATION AND PREVENTION IS CONTINUALLY EXERCISED BY ITS COMMUNITY HEALTH DEPARTMENT. COMMUNITY HEALTH EDUCATORS/TESTING COUNSELORS PROVIDE RAPID HIV, SEXUALLY TRANSMITTED INFECTION (STI), HEPATITIS C (HCV) TESTS ON-SITE AT OUR PALM SPRINGS MAIN CAMPUS IN OUR SEXUAL WELLNESS CLINIC, IN THEIR SECOND SEXUAL WELLNESS CLINIC IN INDIO, CA, IN OUR MOBILE TESTING VAN, AND OFFSITE AT COMMUNITY PARTNER'S (MEDICAL AND NON-MEDICAL) LOCATIONS OR AT SPECIAL EVENTS. SEXUAL WELLNESS CLINICIANS PROVIDE RAPID ACCESS TO HIV AND HIV PREVENTION EDUCATION MEDICATION TO PREVENT DISEASE TRANSMISSION. EDUCATION PRESENTATIONS ABOUT HIV, HCV, AND OTHER STI'S ARE ROUTINELY OFFERED TO ADULTS AND YOUTH THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES. EARLY INTERVENTION SERVICES STAFF LINK INDIVIDUALS TO MEDICAL CARE AND TREATMENT; PROVIDE NEEDS ASSESSMENTS AND REFERRALS FOR SERVICES TO PROMOTE ENTRY INTO AND RETENTION IN CARE; BENEFIT NAVIGATION AND ENROLLMENT ASSISTANCE; AND REFERRALS TO ONGOING CASE MANAGEMENT SERVICES. DEPARTMENT PERSONNEL ARE ALSO FULLY TRAINED TO EDUCATE AT-RISK INDIVIDUALS ABOUT HIV PREVENTION INCLUDING HIV PREVENTION MEDICATION, PRE-EXPOSURE PROPHYLAXIS (PREP) AND POST-EXPOSURE PROPHYLAXIS (PEP). SEXUAL WELLNESS CLINICS PROVIDE SPECIALIZED SERVICES FOR CLIENTS WITH HIV WHO ARE CHALLENGED BY SUBSTANCE USE DISORDER. THROUGH THE DEPARTMENT'S MOBILE VAN, THE DEPARTMENT PROVIDES HARM REDUCTION SERVICES AT A FIXED LOCATION IN PALM SPRINGS TWICE PER WEEK, AS WELL AS AT HOMELESS ENCAMPMENTS AND OTHER TARGETED PALM SPRINGS LOCATIONS. DAP'S HARM REDUCTION PROGRAM PROVIDES SYRINGE SERVICES AND NAXALONE TO COUNTERACT OVERDOSE. THE PROGRAM LINKS SUBSTANCE USERS TO DAP'S WRAP-AROUND SERVICES INCLUDING HIV/HCV/STI TESTING; ON-SITE CASE MANAGEMENT, MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER COUNSELING, PEER SUPPORT RELAPSE PREVENTION GROUP AND INDIVIDUAL COUNSELING; AND OTHER SUPPORTIVE SOCIAL SERVICES SUCH AS HOUSING PLACEMENT ASSISTANCE, FOOD DISTRIBUTION AND MEDICAL TRANSPORTATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | REVIVALS - RE-SALE STORES EXPENSES: 5,146,749 REVENUE: 7,638,316 VALUE OF DONATED GOODS SOLD: 5,791,829 DAP OPERATES FOUR RESALE STORES IN THE SERVICE AREA AS A FUNDRAISING ENDEAVOR. MOST ITEMS FOR SALE ARE DONATED BY INDIVIDUALS AND INCLUDE CLOTHING, FURNITURE, HOME DCOR, ARTWORK, JEWELRY AND BOOKS. NEW FURNITURE, CARPETS/RUGS, MATTRESSES AND OTHER NEW ITEMS ARE ALSO AVAILABLE. OVER 275 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 70,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF THE FORM 990 ARE REVIEWED BY THE CFO AND THE CONTROLLER PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL QUESTIONNAIRE IS USED TO ADVISE OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO AND MAINTAIN DOCUMENTATION AND RECORDKEEPING OF THE REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASING COMPENSATION ON SALARY SURVEYS AND ANNUAL EVALUATION/PERFORMANCE REVIEWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS OR MANAGEMENT. |
| FORM 990, PART XI, LINE 9 | EXPENSES IN SPECIAL EVENTS 706,500 EXPENSES IN SPECIAL EVENTS -706,500 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNRISE DAP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 NORTH SUNRISE WAY | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADMIN | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISTA SUNRISE II LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45701 MONROE ST STE G | AddressLine1Txt |
| City | INDIO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ADMIN/GP | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| VISTA SUNRISE II LP | ||
| J | $1 | ACTUAL PAID |
| SUNRISE DAP LLP | ||
| L | $120,000 | ACTUAL PAID |
| VISTA SUNRISE II LP | ||
| Q | $4,772 | ACTUAL PAID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | DAP IS THE SOLE MEMBER OF SUNRISE DAP, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY. SUNRISE DAP, LLC, IS THE ADMINISTRATIVE GENERAL PARTNER OF VISTA SUNRISE II, L.P. (PARTNERSHIP), WITH OTHER PARTNERS BEING CVHC SUNRISE VISTA LLC (MANAGING GENERAL PARTNER), MILES AVENUE HOUSING, INC. (WITHDRAWING LIMITED PARTNER) AND WELLS FARGO AFFORDABLE HOUSING COMMUNITY DEVELOPMENT CORPORATION (INVESTOR LIMITED PARTNER). THE PURPOSES OF THE PARTNERSHIP ARE TO ACQUIRE, FINANCE, OWN, CONSTRUCT, REHABILITATE, MAINTAIN, IMPROVE, OPERATE, LEASE AND IF APPROPRIATE OR DESIRABLE, SELL OR OTHERWISE DISPOSE OF THE VISTA SUNRISE II APARTMENT COMPLEX (THE COMPLEX). THE COMPLEX IS BEING CONSTRUCTED ON THE DAP HEALTH CAMPUS AND CONSISTS OF STUDIOS AND ONE-BEDROOM UNITS FOR INDIVIDUALS AND FAMILIES WHO EXPERIENCE CHRONIC ILLNESSES, PHYSICAL OR MENTAL DISABILITIES, OR THOSE WHO ARE HOMELESS. THE PROJECT WILL BE FUNDED BY FEDERAL AND STATE TAX CREDITS ALONG WITH ADDITIONAL FUNDING THROUGH RIVERSIDE COUNTY AND THE CITY OF PALM SPRINGS. TITLE TO THE COMPLEX WILL REMAIN WITH THE PARTNERSHIP AND NO PARTNER HAS ANY OWNERSHIP INTEREST IN THE COMPLEX. THE MANAGING GENERAL PARTNER WILL PERFORM ONGOING PARTNERSHIP MANAGEMENT THROUGHOUT THE TERM OF THE FIFTEEN-YEAR TAX CREDIT COMPLIANCE PERIOD AND SHALL BE PAID AN ONGOING PARTNERSHIP MANAGEMENT FEE EQUAL TO 80% OF ANY PARTNERSHIP MANAGEMENT, AND/OR INCENTIVE MANAGEMENT FEES RECEIVE FOR THE PROJECT. SUNRISE DAP, LLC (DAP) WILL PROVIDE CVHC ONGOING TENANT CONCERNS THROUGHOUT THE FIFTEEN-YEAR TERM, INCLUDING RECOMMENDING REPLACEMENT OF PROPERTY MANAGER. DAP SHALL RECEIVE 20% OF THE DEVELOPER FEE WHICH AMOUNTED TO 120,000 DURING THE JUNE 30, 2022 FISCAL YEAR. DAP IS DEFERRING THE DEVELOPER FEE OVER THE FIFTEEN- YEAR TERM. DAP SHALL HAVE THE RIGHT OF FIRST REFUSAL (FOR THE PERIOD OF TWO YEARS) AND FIRST OPTION TO PURCHASE THE PROJECT UPON EXPIRATION OF THE FIFTEEN-YEARS (OR EARLIER IF PERMITTED BY THE INVESTOR). DAP HAS A GROUND LEASE WITH THE PARTNERSHIP EFFECTIVE JANUARY 31, 2022 THROUGH JANUARY 31, 2121 UNLESS TERMINATED EARLIER IN ACCORDANCE WITH THE LEASE. THE RENT OF ONE DOLLAR ANNUALLY SHALL BE PAID IN ADVANCE ON OR BEFORE JANUARY 1 OF EACH YEAR DURING THE LEASE TERM. DAP WILL BE RESPONSIBLE FOR 75% OF THE COSTS FOR KEEPING AND MAINTAINING THE PARK IMPROVEMENTS, CARPORTS AND THE COMBINED DRIVEWAY. THE PARTNERSHIP WILL REIMBURSE DAP FOR 25% OF THE REASONABLE OUT-OF-POCKET COSTS INCURRED BY DAP FOR ANY REPAIRS OR REPLACEMENTS TO THE PARK IMPROVEMENTS OR THE SHARED DRIVEWAY. | ExplanationTxt |
Comments