DAP HEALTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DAP HEALTH INC (EIN 33-0068583)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-11
- IRS object ID
- 202101319349303870
- Schema version
- 2019v5.0
- 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 | 2021-05-11T16:26:38-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952101327 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund & Guttry LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36917 Cook Street Ste 102 | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shannon C Maidment | PreparerPersonNm |
| PTIN | P01426554 | PTIN |
| Phone | 7605682242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $60,057,144 | 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 | D.A.P. is a Federally Qualified Health Center (FQHC) with the goal of improving the overall health of our entire community, especially the disenfranchised. D.A.P. provides comprehensive, culturally competent, quality primary and preventative health care services including: primary medical care, HIV and Hepatitis specialty care, dentistry, behavioral health and social services. Until there's a cure, the vision of D.A.P. is of healthy individuals, families and communities despite the existence of HIV. To bring this vision to life, the mission of D.A.P. is to enhance and promote the health and well-being of our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $619,324 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,956,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,162,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,584,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,813,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,491,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $531,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $940,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,715 | PYOtherRevenueAmt |
| CY Other Revenue | $5,726 | CYOtherRevenueAmt |
| PY Total Revenue | $43,948,229 | PYTotalRevenueAmt |
| CY Total Revenue | $49,022,262 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,571,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,816,978 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,179,258 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,209,004 | PYOtherExpensesAmt |
| CY Other Expenses | $26,675,578 | CYOtherExpensesAmt |
| PY Total Expenses | $42,780,047 | PYTotalExpensesAmt |
| CY Total Expenses | $45,492,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,529,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,147,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,953,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,060,115 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,764,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,086,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,188,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF DESERT AIDS PROJECT (D.A.P.) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. FOUNDED IN 1984 AS A NONPROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY IN SOUTHERN CALIFORNIA, WITH BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, D.A.P. OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. D.A.P.S AREA OF EXPERTISE IS THE PROVISION OF CARE AND SERVICES TO THOSE WHO ARE INFECTED WITH, AFFECTED BY AND AT RISK FOR ACQUIRING HIV. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,019,556 | ExpenseAmt |
| Desc | Clinic ServicesExpenses: $22,019,556Health Care ServicesIN 2020, DAP PROVIDED HEALTH CENTER SERVICES TO 6,774 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND EDUCATION TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. WE ACCEPT CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL (CALIFORNIA'S 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 OUR MAIN CAMPUS IN PALM SPRINGS, MEDICAL CARE IS DELIVERED THROUGH A DEDICATED MEDICAL CLINIC AND A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC, TO EXPEDITE TREATMENT ADHERENCE, AND FOR THE CONVENIENCE OF OUR CLIENTS, ON-SITE PHARMACY AND LABRATORY PARTNERS LEASE SPACE IN OUR MAIN BUILDING.Behavioral Health ServicesIN 2020, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 845 PATIENTS. DAP'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT OUR 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 PRACTICIONERS). CLIENTS ALSO BENEFITTED FROM SUBSTANCE USE COUNSELING AND OTHER PSYCHOSOCIAL SUPPORT SERVICES OFFERED THROUGH OUR SOCIAL SERVICES DEPARTMENT. OUR STAFF BRINGS PARTICULAR EXPERTISE IN SERVING THOSE LIVING WITH HIV. FOR INDIVIDUAL THERAPY, WE ACCEPT 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.Dental ServicesIN 2020, DAP PROVIDED DENTAL CENTER SERVICES TO 998 PATIENTS. DAP PROVIDES ORAL HEALTHCARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN OUR DENTAL CLINIC AT OUR MAIN CAMPUS. OUR STAFF BRING PARTICULAR EXPERTISE IN SERVING THOSE LIVING WITH OR AT-RISK FOR HIV. THE DENTAL CLINIC OFFERS HEALTH EDUCATION IN COMBINATION WITH A BROAD SPECTRUM OF PREVENTATIVE AND RESTORATIVE ORAL HEALTH CARE. WE ACCEPT CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND FOR THE UNINSURED, SERVICES ARE PROVIDE ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,757,157 | ExpenseAmt |
| Desc | Social ServicesExpenses: $ 10,757,157Case ManagementIN 2020, DAP PROVIDED CASE MANAGEMENT SERVICES TO 1,981 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, DAP PROVIDES CASE MANAGEMENT TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS, MOST OF WHOM ARE OVER THE AGE OF 50 YEARS AND LIVING WITH HIV. SERVICES ARE PROVIDED AT OUR MAIN CAMPUS. 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.Wellness ServicesIN 2020, DAP PROVIDED WELLNESS SERVICES TO 1,747 CLIENTS. DAP MAINTAINS AN EXTENSIVE SOCIAL SERVICES DEPARTMENT PROVIDING MANY SERVICES TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. OUR STAFF BRINGS PARTICULAR EXPERTISE IN SERVING THOSE LIVING WITH HIV AND DELIVERS THESE SERVICES AT OUR MAIN CAMPUS. THE DEPARTMENT OFFERS PSYCHOSOCIAL SUPPORT SERVICE GROUPS INCLUDING: STRESS MANAGEMENT, FREEDOM FROM SMOKING, LIVER SUPPORT GROUP, COVID-19 SUPPORT GROUP, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SUBSTANCE USE PEER-LED SUPPORT GROUP, KNITTING GROUP, AND A LADIES GROUP. ADDITIONAL WELLNESS SERVICES SUCH AS REIKI, CHAIR MASSAGE, ACUPUNCTURE, AND YOGA ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE SOCIAL SERVICES DEPARTMENT ALSO INCLUDES A SUPPORT SERVICES DEPARTMENT PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTION RESOURCE AND REFERRAL ASSISTANCE.Home Health ServicesDAP PROVIDES HOME HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. OUR STAFF BRING PARTICULAR EXPERTISE IN 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 | $4,217,915 | ExpenseAmt |
| Desc | Community Health - Education and PreventionExpenses: $ 4,217,915IN 2020, DAP PROVIDED COMMUNITY HEALTH PROVIDED 3,561 HIV TESTS AND ENROLLED 71 NEW CLIENTS INTO EARLY INTERVENTION SERVICES. DAPS COMMITMENT TO TESTING, EDUCATION AND PREVENTION IS CONTINUALLY EXERCISED BY OUR COMMUNITY HEALTH DEPARTMENT. STAFF PROVIDES RAPID HIV AND HEPATITIS C (HCV) TESTS ON-SITE AT OUR MAIN CAMPUS, IN OUR MOBILE TESTING VAN, AND OFFSITE AT COMMUNITY PARTNERS (MEDICAL AND NON-MEDICAL) LOCATIONS OR AT SPECIAL EVENTS. EDUCATION PRESENTATIONS ABOUT HIV, HEPATITIS C, AND OTHER SEXUALLY TRANSMITTED INFECTIONS ARE ROUTINELY OFFERED TO ADULTS AND YOUTH THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES. DEPARTMENT PERSONNEL ARE ALSO FULLY TRAINED IN EDUCATING AT-RISK INDIVIDUALS ON HIV PREVENTION; PRE- EXPOSURE PROPHYLAXIS (PREP) AND POST-EXPOSURE PROPHYLAXIS (PEP). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,576,317 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $40,570,945 | 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 | false | 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 | false | 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 | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 282 | 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shubha J Kerkar MD | |||||||
| Dir. Inf. Diseases | 40.00 | 0.00 | $396,433 | $0 | $34,794 | ||
| David Brinkman | |||||||
| CEO | 40.00 | 0.00 | $382,861 | $0 | $28,690 | Yes (X) | |
| Tulika Singh MD | |||||||
| Asst CMO/Dir. Research | 40.00 | 0.00 | $365,769 | $0 | $27,258 | ||
| David Morris MD | |||||||
| Chief Med Off. | 40.00 | 0.00 | $340,786 | $0 | $32,238 | Yes (X) | |
| Christopher Foltz MD | |||||||
| Inf. Diseases Phys | 40.00 | 0.00 | $327,391 | $0 | $27,258 | ||
| Christopher Brown | |||||||
| COO | 40.00 | 0.00 | $234,544 | $0 | $24,239 | Yes (X) | |
| Matthew Moran | |||||||
| Nurse Practitioner | 40.00 | 0.00 | $228,483 | $0 | $24,248 | ||
| Roque Anthony Velasco | |||||||
| Nurse Practitioner | 40.00 | 0.00 | $190,953 | $0 | $21,624 | ||
| Judy Stith | |||||||
| CFO | 40.00 | 0.00 | $187,346 | $0 | $17,186 | Yes (X) | |
| Diana Kallis | |||||||
| Psychiatrist | 40.00 | 0.00 | $185,250 | $0 | $18,342 | ||
| Darrell Tucci | |||||||
| Chief Dev. Off. | 40.00 | 0.00 | $182,276 | $0 | $21,014 | Yes (X) | |
| Sheri Saenz | |||||||
| Chf People/Places Officer | 40.00 | 0.00 | $144,746 | $0 | $19,327 | ||
| Patrick Jordan | |||||||
| Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Lauri Kibby | |||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Frederick J Drewette | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Mark Hamilton | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Kevin Bass | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Carolyn Caldwell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ginny Ehrlich | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jerry Fogelson | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Isbell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Athalie LaPamuk | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bertil Lindblad | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kyle Mudd | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Nevins | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David Perez | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Rose | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ann Sheffer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,166,838 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $296,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,011,411 | FundraisingAmt |
| Government Grants | $7,946,243 | GovernmentGrantsAmt |
| All Other Contributions | $5,626,998 | AllOtherContributionsAmt |
| Noncash Contributions | $3,686,549 | NoncashContributionsAmt |
| Total Contributions | $15,584,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $32,491,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,491,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,491,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,967 | TotalRevenueColumnAmt |
| Exclusion | $330,967 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,860 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343,860 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,163,611 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,553,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $609,641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,641 | TotalRevenueColumnAmt |
| Exclusion | $609,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,569 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,011,411 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,051,357 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,005,788 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,048,879 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,429,555 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,324 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $619,324 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $48,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,330 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,022,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,883,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $619,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $940,608 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,806 | TotalAmt |
| Program Services | $1,042,868 | ProgramServicesAmt |
| Management And General | $206,525 | ManagementAndGeneralAmt |
| Fundraising | $177,413 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712,951 | TotalAmt |
| Program Services | $9,292,038 | ProgramServicesAmt |
| Management And General | $1,840,154 | ManagementAndGeneralAmt |
| Fundraising | $1,580,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,093 | TotalAmt |
| Program Services | $433,498 | ProgramServicesAmt |
| Management And General | $85,848 | ManagementAndGeneralAmt |
| Fundraising | $73,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149,578 | TotalAmt |
| Program Services | $2,302,062 | ProgramServicesAmt |
| Management And General | $455,890 | ManagementAndGeneralAmt |
| Fundraising | $391,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,550 | TotalAmt |
| Program Services | $683,073 | ProgramServicesAmt |
| Management And General | $135,273 | ManagementAndGeneralAmt |
| Fundraising | $116,204 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,957 | TotalAmt |
| Management And General | $37,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,727 | TotalAmt |
| Program Services | $59,727 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,051,894 | TotalAmt |
| Program Services | $3,563,425 | ProgramServicesAmt |
| Management And General | $373,960 | ManagementAndGeneralAmt |
| Fundraising | $114,509 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,509 | TotalAmt |
| Program Services | $494,355 | ProgramServicesAmt |
| Management And General | $226,802 | ManagementAndGeneralAmt |
| Fundraising | $175,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,240 | TotalAmt |
| Program Services | $97,731 | ProgramServicesAmt |
| Management And General | $69,498 | ManagementAndGeneralAmt |
| Fundraising | $59,011 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,886 | TotalAmt |
| Program Services | $203,769 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,884 | TotalAmt |
| Program Services | $1,079,571 | ProgramServicesAmt |
| Fundraising | $225,313 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,463 | TotalAmt |
| Program Services | $155,301 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $107,732 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Pharmaceuticals | $14,897,659 | $14,897,659 | ||
| Facilities Cost | $2,153,066 | $746,667 | $2,189 | $1,404,210 |
| Client Assistance | $1,112,853 | $1,072,656 | $2,523 | $37,674 |
| Event and outreach | $969,961 | $48,254 | $58,462 | $863,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,479 | TotalAmt |
| Program Services | $4,398,291 | ProgramServicesAmt |
| Management And General | $245,725 | ManagementAndGeneralAmt |
| Fundraising | -$4,147,537 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,492,556 | TotalAmt |
| Program Services | $40,570,945 | ProgramServicesAmt |
| Management And General | $3,742,353 | ManagementAndGeneralAmt |
| Fundraising | $1,179,258 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,625 | BOYAmt |
| EOY | $5,052,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,193 | BOYAmt |
| EOY | $1,377,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,290 | BOYAmt |
| EOY | $860,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,775 | BOYAmt |
| EOY | $4,169,021 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,068 | BOYAmt |
| EOY | $340,792 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,219 | BOYAmt |
| EOY | $472,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,942,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,076,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,393,609 | BOYAmt |
| EOY | $17,865,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,516,415 | BOYAmt |
| EOY | $10,024,141 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,518,872 | BOYAmt |
| EOY | $1,789,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,147,066 | BOYAmt |
| EOY | $41,953,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,095 | BOYAmt |
| EOY | $2,963,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,665 | BOYAmt |
| EOY | $75,143 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,144 | BOYAmt |
| EOY | $5,035,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,310,211 | BOYAmt |
| EOY | $689,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,060,115 | BOYAmt |
| EOY | $8,764,178 | 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 | $21,632,314 | BOYAmt |
| EOY | $23,902,326 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,454,637 | BOYAmt |
| EOY | $9,286,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,086,951 | BOYAmt |
| EOY | $33,188,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,147,066 | BOYAmt |
| EOY | $41,953,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,529,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$428,420 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $694 | DonatedServicesAndUseFcltsAmt |
| 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 | $12,078,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,841,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,110,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,162,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,584,652 | CurrentTaxYearAmt |
| Total | $74,776,874 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,078,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,841,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,110,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,162,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,584,652 | CurrentTaxYearAmt |
| Total | $74,776,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,776,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $284,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,967 | CurrentTaxYearAmt |
| Total | $1,614,607 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,330 | CurrentTaxYearAmt |
| Total | $276,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,667,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $160,726,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $89,400 | RevenuesIncludedAmt |
| Assets Included | $1,363,786 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,629,245 | BeginningYearBalanceAmt |
| Contributions | $3,991,027 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,803,665 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $82,171 | AdministrativeExpensesAmt |
| End Year Balance | $12,734,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,160,553 | BeginningYearBalanceAmt |
| Contributions | $2,381,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$840,683 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,202 | AdministrativeExpensesAmt |
| End Year Balance | $10,629,244 | 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 |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,716,307 | OtherCostOrOtherBasisAmt |
| Book Value | $1,716,307 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,770,374 | OtherCostOrOtherBasisAmt |
| Book Value | $19,770,374 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,556 | OtherCostOrOtherBasisAmt |
| Book Value | $1,249,556 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,606,542 | OtherCostOrOtherBasisAmt |
| Book Value | $3,606,542 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,076,964 | DepreciationAmt |
| Book Value | -$8,476,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,865,936 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity payable | $445,806 |
| Related party payable | $243,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $689,234 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $49,645,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$428,420 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $694 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,051,357 | OtherRevenueAmt |
| Revenue Not Reported | $623,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,022,262 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $49,022,262 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,543,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,051,357 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,051,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,492,556 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $45,492,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The artwork consists mostly of paintings that are displayed on the organization's premises. The donated art work is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell it or keep it on display. Some of the art work may be used as auction items at the various fundraisers. The artwork furthers the organizations exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the art work is sold, the funds are used to support the organizations operations or the purpose designated by the donor. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Expenses in special events $1051357 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses in special events $1051357 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | S Chase Gala | Event1Nm |
| Gross Receipts Event1 | $994,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $994,194 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $39,224 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $200,517 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $440,104 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $92,832 | OtherDirectExpensesEvent1Amt |
| Event2 | Partners for Life | Event2Nm |
| Gross Receipts Event2 | $370,086 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $370,086 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $23,643 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,878 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $692,700 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $647,131 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,569 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $106,302 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $142,707 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,056,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,011,411 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,569 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,474 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $330,462 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $442,004 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $238,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,051,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,005,788 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 |
|---|---|---|---|---|
| Christopher Brown | ||||
| COO | $234,544 | $15,981 | $8,258 | $258,783 |
| Christopher Foltz MD | ||||
| Inf. Diseases Phys | $327,391 | $19,000 | $8,258 | $354,649 |
| Darrell Tucci | ||||
| Chief Dev. Off. | $182,276 | $12,756 | $8,258 | $203,290 |
| David Brinkman | ||||
| CEO | $382,861 | $19,000 | $9,690 | $411,551 |
| David Morris MD | ||||
| Chief Med Off. | $340,786 | $23,851 | $8,387 | $373,024 |
| Diana Kallis | ||||
| Psychiatrist | $185,250 | $12,967 | $5,375 | $203,592 |
| Judy Stith | ||||
| CFO | $187,346 | $10,286 | $6,900 | $204,532 |
| Matthew Moran | ||||
| Nurse Practitioner | $228,483 | $15,990 | $8,258 | $252,731 |
| Roque Anthony Velasco | ||||
| Nurse Practitioner | $190,953 | $13,366 | $8,258 | $212,577 |
| Sheri Saenz | ||||
| Chf People/Places Officer | $144,746 | $9,555 | $9,772 | $164,073 |
| Shubha J Kerkar MD | ||||
| Dir. Inf. Diseases | $396,433 | $25,000 | $9,794 | $431,227 |
| Tulika Singh MD | ||||
| Asst CMO/Dir. Research | $365,769 | $19,000 | $8,258 | $393,027 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kevin Bass | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See part V | RelationshipDescriptionTxt |
| Transaction | $199,903 | 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 Supplemental Information | 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 $ 199,903 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $3,483,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Str Val | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HIV Test Kits | 1 | $3,120 | FMV |
| Yes (X) | Miscellaneous | 1 | $2,807 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Revivals - Re-Sale StoresExpenses: $ 3,576,317 Revenue: $ 5,048,879Value of donated goods sold: $ 4,429,555DAP OPERATES THREE RE-SALE STORES IN OUR SERVICE AREA AS A FUNDRAISING ENDEAVOR. ITEMS FOR SALE ARE DONATED BY INDIVIDUALS AND INCLUDE CLOTHING, FURNITURE, HOME DECOR, ARTWORK, JEWELRY AND BOOKS. NEW FURNITURE, CARPETS/RUGS, MATTRESSES AND OTHER NEW ITEMS ARE ALSO AVAILABLE. OVER 200 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 35,000 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, Part VI, Line 11b: Form 990 Review Process | Draft copies of the form 990 are reviewed by the CFO and the Controller prior to filing the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | An annual questionnaire is used to advise of any conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board president and executive committee review the COMPENSATION of the CEO AND maintain documentation and recordkeeping of the review. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies and financial statements are obtained by request to the board of directors or management |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Inc | 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) |
|---|---|---|
| EIN | 205404897 | EIN |
| Primary Activities | Overseeing Mgmt duties for Prtnrshp | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12b | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Apartments LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 Olive Street Suite 2500 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421574452 | EIN |
| Primary Activities | Rent Mgmt | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$37 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $74,086 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
| 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 | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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