2018-05-07T15:26:59-07:00 2017-06-30 Lund & Guttry LLP 36917 Cook Street Ste 102 Palm Desert CA 92211 990 2016-07-01 330068583 Desert Aids Project Inc DESE 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Frederick J Drewette Treasurer 2018-05-03 true Gary W Dack P00626592 7605682242 2016 2022-09-23 18:48:47Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 45646479 false false X www.desertaidsproject.org X 1984 CA D.A.P is a comprehensive HIV/Aids service Provider, operating an on-site medical clinic, dental clinic, behavioral clinic and a full range of client support services. D.A.P. provides comprehensive HIV education and prevention service including free and confidential HIV testing. 15 12 234 603 515859 -2971398 11922960 15849871 20895197 21850076 4437 377769 777236 187861 33599830 38265577 12179 0 9904032 12082556 0 1398132 21248753 19948956 31152785 32043691 2447045 6221886 25344207 31057197 6526529 5677977 18817678 25379220 X 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. false false 15401907 Medical ServicesExpenses: $ 15,401,907D.A.P. PROVIDES OUTPATIENT PRIMARY AND HIV-SPECIALTY MEDICAL CARE, PHARMACEUTICAL ASSISTANCE AND MEDICATION EDUCATION TO PRIMARILY LOW INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. DURING THE FISCAL YEAR, D.A.P. PROVIDED CARE THROUGH A MEDICAL CLINIC LOCATED ON OUR MAIN CAMPUS IN PALM SPRINGS. AN ADDITIONAL SERVICE OF THE MEDICAL CLINIC IS A WALK-IN SEXUALLY TRANSMITTED INFECTION CLINIC. TO EXPEDITE TREATMENT ADHERENCE WE ARE FORTUNATE TO HAVE RETAINED ON-SITE PHARMACY AND LABORATORY PARTNERS WHO LEASE SPACE IN OUR MAIN CAMPUS FOR THE CONVENIENCE OF CLIENTS. WE ACCEPT CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL, MEDICARE AND COUNTY INDIGENT SERVICE PLANS. FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. THE HEALTH RESOURCES AND SERVICES ADMINISTRATION RECOGNIZES D.A.P. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE. THE CLINIC EXPANDED SERVICES TO INCLUDE A HEPITITIS CENTER OF EXCELLENCE. WE PROVIDED CARE TO OVER 4,000 UNDUPLICATED CLIENTS DURING MORE THAN 15,000 VISITS. 3484257 5619264 Revivals - Re-Sale StoresExpenses: $ 3,484,257 Revenue: $ 5,619,264D.A.P. OPERATES THREE RE-SALE STORES IN OUR 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 1,900 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 71,800 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. ACCOMPLISHMENTS DURING THE YEAR INCLUDED EXPANDING OUR OFFERING OF NEW MERCHANDISE AND CONTINUED INVESTING IN A MAJOR REMODEL AND EXPANSION. 1560763 Community Health - Education and PreventionExpenses: $ 1,560,763Our education, prevention and early intervention services: Community Health PROVIDES free, rapid HIV tests either on-site at D.A.P., in our mobile testing van, or off-site at a community partner location or special event. Staff offerS education presentations TO youth and adults each month throughout Riverside and San Bernardino Counties about HIV, hepatitis C, syphilis and other sexually transmitted diseases. In addition, the department educates the community about the use of medication to prevent HIV: Pre-Exposure Prophylaxis (PrEP) and Post-Exposure Prophylaxis (PEP) . We also offer individualized counseling for community members seeking to access and afford these medications. staff ARE providing an average of 363 referrals a month to medical providers specifically for the evaluation of PrEP and/or PEP. 5617363 26064290 true true false true false false false true false true true false false true true false true false false false false false false false true false false true false true false false false false false false false false false false true true true false false false true false false false false true 326 0 true 234 true true true false false false false true true false 0 false false false true false false false false false false X 15 12 false false true false false false false true true false false false true true true true true true true false CA X David Benjamin 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Steve Kaufer Chairman 1.00 0.00 X X 0 0 0 Patrick Jordan Vice Chair 1.00 0.00 X X 0 0 0 Mark Hamiltion Secretary 1.00 0.00 X X 0 0 0 Frederick J Drewette Treasurer 1.00 0.00 X X 0 0 0 Carolyn Caldwell Med.Comm. Chair 1.00 0.00 X 0 0 0 Carl Baker Director 1.00 0.00 X 0 0 0 Kevin Bass Director 1.00 0.00 X 0 0 0 Jerry Fogelson Director 1.00 0.00 X 0 0 0 Barbara Keller Director 1.00 0.00 X 0 0 0 Terril Ketover PhD Director 1.00 0.00 X 0 0 0 Evelin Martinez Director 1.00 0.00 X 0 0 0 Kyle Mudd Director 1.00 0.00 X 0 0 0 David Perez Director 1.00 0.00 X 0 0 0 Ann Sheffer Director 1.00 0.00 X 0 0 0 Tom Truhe Director 1.00 0.00 X 0 0 0 David Hersh MD Ch Clinical Off 40.00 0.00 X 278041 0 20804 David Brinkman CEO 40.00 0.00 X 447639 0 32051 David Benjamin CFO 40.00 0.00 X 148677 0 10098 Darrell Tucci Dir Resource Devel 40.00 0.00 X 148493 0 18582 David Morris Medical Director 40.00 0.00 X 252150 0 8330 John Roberts Dir Behavior Healt 40.00 0.00 X 228051 0 23436 Karynsue Rose-Thomas Dir Qual Assurance 40.00 0.00 X 156525 0 8284 Steven Scheibel Primary Care Physi 40.00 0.00 X 148652 0 7912 1808228 129497 8 false true false Master Strategy 490 Park Ridge Place Ashland OR 97520 Marketing 433151 McKesson Drug Company PO Box 848442 Dallas TX 752848442 Prescript. provider 8408151 Walgreens PO Box 90478 Chicago IL 606960478 Admin and Dispensing 1511092 OCHIN 1881 SW Naito Parkway Portland OR 972015195 Client Billing 973104 Valero Gift Card Services PO BOX 631 Amarillo TX 79105 Gas Cards - Clients 402091 23 1494203 4703390 9652278 4166051 15849871 Fees for services 21850076 21850076 21850076 274599 274599 0 0 120068 120068 120068 120068 1438834 1335664 103170 103170 103170 419705 1494203 909247 -489542 0 5651850 5135991 515859 515859 Miscellaneous 624100 41476 41476 41476 38265577 22011620 515859 377769 12179 12179 0 0 0 812531 552521 219383 40627 0 8759572 5773370 2152874 833328 0 1821051 1292609 384420 144022 689402 466309 158738 64355 0 125446 125446 31622 31622 0 0 92610 92610 2637541 2032262 577176 28103 380093 213098 144922 22073 366647 202389 136389 27869 0 0 293452 184425 103695 5332 157892 81462 66337 10093 0 79318 46853 28952 3513 20856 15423 4976 457 0 705483 525633 164734 15116 272880 163083 55200 54597 Direct client expenses 10268658 10268658 Thrift Store Admin expenses 3484257 3484257 Repairs/maintenance 282066 212237 63576 6253 Dues/fees/licenses 271820 222389 43826 5605 478315 189687 151839 136789 32043691 26064290 4581269 1398132 1556238 1744766 5280767 1334684 77508 2200000 1160670 2242720 0 0 0 443932 401509 346765 603652 13624130 6672538 6052515 6951592 8302494 11792372 0 0 0 2123318 3785902 25344207 31057197 3500997 2093081 775701 415199 904415 481383 1345416 2688314 6526529 5677977 X 16948621 19882435 1869057 5496785 18817678 25379220 25344207 31057197 6221886 298001 41655 X false true X true true true X 11174900 10527712 10472823 12078017 15841544 60094996 0 0 11174900 10527712 10472823 12078017 15841544 60094996 0 60094996 76616 159964 276434 284553 274129 1071696 0 3570 7906 7001 123810 41476 183763 61350455 80805560 0.97950 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false true 615 false true 844 1459 false false Part II-B, Line 1i - Other Activities Description Healthcare related 126950 552506 X false 10629245 3991027 -1803665 82171 12734436 9160553 2381576 -840683 72202 10629244 8076293 1000000 151722 67462 9160553 5940212 1607562 582129 53610 8076293 2155840 3581458 228852 25938 5940212 1.00000 false false false 1236890 1236890 3062099 3062099 6757796 6757796 2378583 2378583 188762 6672538 -6483776 6951592 Art Collection 552506 Charitable Remainder Trusts Receivable 124122 Deposits and other 145385 Investment - Insurance policy 323756 Receivable from other funds 2640133 3785902 Deferred grant revenue 31356 Payable to other funds 2640133 Related party payable 16825 2688314 39472825 298001 909247 1207248 38265577 38265577 32952938 909247 909247 32043691 32043691 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 $909247 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $909247 false S Chase Gala 1001347 752410 248937 2263 215574 67587 333366 Aids Walk 324907 324907 9421 10318 67975 6 587654 416886 170768 2168 6487 12541 2196 179351 1913908 1494203 419705 11589 8750 238433 69783 580692 909247 -489542 false Desert Friends of the Develop 289 Tolosa Circle Palm Desert CA 92260 264763443 170(b)(1)(A) (vi) 0 12179 Original donor valuation Donated dental supplies Dental supplies for the disabled 0 1 X X X X false false false false false false false false false false Darrell Tucci Dir Resource Devel 148493 18582 167075 David Benjamin CFO 148677 10098 158775 David Brinkman CEO 447639 32051 479690 David Hersh MD Ch Clinical Off 278041 20804 298845 David Morris Medical Director 252150 8330 260480 John Roberts Dir Behavior Healt 228051 23436 251487 Karynsue Rose-Thomas Dir Qual Assurance 156525 8284 164809 Steven Scheibel Primary Care Physi 148652 7912 156564 Kevin Bass See part V 108294 See Part V false Barbara Keller See Part V 23792 See Part V false Evelin Martinez See Part V 526059 See Part V false Schedule L, Part V Supplemental Information 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 $ 108,294 for services of Coachella Valley Home Health.Barbara Keller is a board member and owner of Lulu's California Bistro. During this fiscal year D.A.P. paid $ 23,792 for food and beverage for various events to Lulu's California Bistro.Evelin Martinez is a board member and area president for the Inland Empire region of Wells Fargo's community bank. Wells Fargo is a donor and has a banking relationship with D.A.P. During this fiscal year D.A.P. paid $423,032 in principal payments and $20,856 in interest for a note payable to Wells Fargo. Additionally, investment and banking fees of $82,171 also paid to Wells Fargo. X 4 126950 Appraisal 3999720 Thrift str val X 1 39381 FMV true true false Part I, Line 30, Arrangement for Holding Period Artwork is donor restricted in that the Organization must retain the artwork for three years from the date of donation. Temporarily restricted art collection at June 30, 2017 amounted to $371,610. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community Health - Education and PreventionExpenses: $ 1,560,763Our education, prevention and early intervention services: Community Health PROVIDES free, rapid HIV tests either on-site at D.A.P., in our mobile testing van, or off-site at a community partner location or special event. Staff offerS education presentations TO youth and adults each month throughout Riverside and San Bernardino Counties about HIV, hepatitis C, syphilis and other sexually transmitted diseases. In addition, the department educates the community about the use of medication to prevent HIV: Pre-Exposure Prophylaxis (PrEP) and Post-Exposure Prophylaxis (PEP) . We also offer individualized counseling for community members seeking to access and afford these medications. staff ARE providing an average of 363 referrals a month to medical providers specifically for the evaluation of PrEP and/or PEP. OTHER PROGRAM SERVICES 5: Revivals - Re-Sale StoresExpenses: $ 3,484,257 Revenue: $ 5,619,264D.A.P. OPERATES THREE RE-SALE STORES IN OUR 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 1,900 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 71,800 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. ACCOMPLISHMENTS DURING THE YEAR INCLUDED EXPANDING OUR OFFERING OF NEW MERCHANDISE AND CONTINUED INVESTING IN A MAJOR REMODEL AND EXPANSION. OTHER PROGRAM SERVICES 6: Dental ServicesExpenses: $ 1,218,876D.A.P. provides oral health care to primarily low-income, uninsured or under-insured community members 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 Medi-Cal and for the uninsured, services are provide on a sliding scale depending on individual client income eligibility. During Fiscal Year 2017, We provided dental services to over 850 clients last year during 4,600 visits. OTHER PROGRAM SERVICES 7: Behavioral (Mental) Health ServicesExpenses: $ 1,516,923D.A.P. offers behavioral health services provided at our main campus to primarily low-income, uninsured or under-insured community members. Our staff bring particular expertise in serving those living with HIV. D.A.P.s Behavioral Health Program includes psychiatry and individual and group therapy offered by licensed clinicians. The Behavioral Health Program also offers individual and group substance abuse services, a career building program, and holistic wellness care such as acupuncture, CHIROPRACTIC, massage and yoga. We operate a Community Center equipped with a computer lab, client kitchen and various meeting rooms where weekly staff, volunteer and peer-led psychosocial support groups gather. groups include HIV & Aging, Newly Diagnosed Support Group, Nutrition, Quilting, Meditation and a group designed for monolingual Spanish-speaking clients, Group Latino. For individual therapy, we accept clients with various insurance plans, including Medi-Cal and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. We provided mental health care to over 650 unduplicated clients during more than 5,200 visits. clients benefited from Substance Abuse and psychosocial support services. OTHER PROGRAM SERVICES 8: Home Health ServicesExpenses: $ 840,170D.A.P. provides home health care to low-income, uninsured or under-insured community members. Our staff bring particular expertise in serving those living with HIV. Home Health Care teams consist of nurse case managers and social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. This department served clients who were 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, Part VI, Line 4: Description of Significant Changes to Organizational Documents Changes to By-Laws included:Article VIII - OfficersSection 1 - Officers The officers of the Corporation are Chair, one or two Vice-Chairs as deemed necessary, Secretary, President, Treasurer and Chief Medical Officer. Form 990, Part VI, Line 11b: Form 990 Review Process Draft copies of the form 990 are provided to the FINANCE COMMITTEE for their approval 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 G Page 2 Part II Line 11d Net income Summary - Note:The Part II schedule reduces the total gross receipts by the Charitable contributions on line 2 of the schedule. The revenue from the Desert AIDS Project's major fundraising events is $ 1,913,908 and consists of $ 1,494,203 donations and $ 419,705 of other income, less expenses of $ 909,247 for a net revenue of $ 1,004,661. Following are the net figures from the events and includes the donations as well as the other income of each:Steve Chase Gala - Gross receipts $ 1,001,347 less expenses of $ 618,790 = net revenue of $ 382,557 used for operations and programs.AIDS Walk - Gross receipts $ 324,907 less expenses of $ 87,714 = net revenue of $ 237,195 used for operations and programs.All other fundraising events: Combined Gross receipts $ 587,654 less combined expenses of $ 202,743 = net revenue of $ 384,911 used for programs and operations. Vista Sunrise Inc 1695 North Sunrise Way Palm Springs CA 92262 205404897 Overseeing Mgmt duties for Prtnrshp CA 501(c)(3) 12b NA false Vista Sunrise Apartments LP 720 Olive Street Suite 2500 St Louis MO 63101 421574452 Rent Mgmt CA VSI UNRELATED -44 80503 false true 0.00010 false false false false false false false false false false false false false false false false false false false