2011-12-07T14:21:01-08:00 2011-06-30 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2010-07-01 330068583 Desert Aids Project Inc DESE 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Fred Drewette 2011-01-25 Gary W Dack 7605682242 2010 2016-02-24 21:20:13Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 12141446 false false X www.desertaidsproject.org X 1984 CA The Desert Aids Project mission is to meet the evolving medical and social service needs of people living with HIV/AIDS by providing direct services and advocacy, while working to prevent new infections through education and outreach. 15 15 133 460 0 7584754 6468971 1724793 913693 -3494 87531 3095469 3225075 12401522 10695270 0 0 3954620 4557421 0 617407 6728562 6229260 10683182 10786681 1718340 -91411 11591071 11540670 3471628 3245300 8119443 8295370 X The Desert Aids Project mission is to meet the evolving medical and social service needs of people living with HIV/AIDS by providing direct services and advocacy, while working to prevent new infections through education and outreach. false false 2960078 3643299 Revivals Re-Sale StoresDesert AIDS Project (D.A.P.) operates five Revivals Re-Sale stores which generated a net excess of $683,221 to supplement other funding of client services. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the Coachella Valley and San Diego. A limited amount of new furniture, mattresses and other items, along with consignment items are also available for sale. Over 300 volunteers donate their time to operate the Re-Sale stores increasing the net available for client services including low or no cost medical care, mental health counseling, HIV education and testing, food, medical transportation and housing assistance and related overhead costs. The net excess allows D.A.P. to provide services to primarily low-income clients, most of whom reside in Eastern Riverside County. 1949635 Medical ServicesD.A.P provides outpatient primary medical care and HIV-specialty medical care, home health care, pharmaceutical assistance and medication education, and psychiatric services to primarily low income, un- or under-insured people living with HIV and AIDS. During the fiscal year, D.A.P. operated two medical clinics with unique scopes of work. The medical clinic in Palm Springs, certified as a Patient-Centered Medical Home, is co-located with 16 other programs providing clients with convenient access to a comprehensive continuum of care. D.A.P. accepts clients with various insurance plans, including public assistance, Medical, Medicare and county low-income insurance plans. Additionally, D.A.P raises funds to offer free care to those who qualify. An extensive patient assistance program has been implemented to assist clients in obtaining necessary lab tests and prescriptions at a reasonable cost. An electronic health record enhances patient care. D.A.P. serves over 1,600 unique patients each year with medical services. 1503897 Social ServicesD.A.P. provides a broad continuum of culturally competent social services designed to remove barriers to care and strengthen clients' capacity for treatment adherence. The majority of clients served are low-income and reside In Eastern Riverside County. D.A.P. strives to remove stigma by providing services in a caring, understanding, appropriate and non-judgmental way. These programs are provided at no cost, minimal co-pay, or on a sliding scale depending on individual client income eligibility. The Mental Health Program offers services designed to benefit our HIV-infected clients, their significant others, and their family members. Therapy and counseling is provided by highly trained staff including a full-time, licensed psychotherapist, in individual and group settings. The ultimate goal is to equip clients with the motivation and skills to cope with mental illness that may threaten treatment adherence. Over 250 unique individuals participated in the Mental Health Program during the fiscal year. The Substance Abuse Program offers individual and group therapy to move clients struggling with addiction toward sobriety. The goal of this program is to encourage individuals to maintain behaviors that reduce the use of substances, and assist those who seek help with recovery so that addictive behaviors do not interfere in treatment adherence. Counseling for individuals and groups is conducted by CADC certified counselors. During the fiscal year over 70 unique clients participated in the Substance Abuse Counseling Program. D.A.P.'s Psychosocial Support Services Program includes groups, some peer-led, addressing topics such as Grief and Loss and catering to the needs of special populations including HIV/Hep C co-infected, women and Spanish speaking clients. The groups are formed to assist clients in meeting others with whom they can talk and share about topics and issues in dealing with HIV. In addition D.A.P.'s Nutrition Services Program distributes food vouchers, hosts congregate meals and distributes fresh produce and other healthy staples to eligible clients; D.A.P.'s Housing Program provides housing case management and coordinates financial assistance, including emergency housing, rental and move-in expense assistance, utility and mortgage assistance to eligible clients; D.A.P.'s Transportation Program provides assistance, including gas cards and bus passes, and referrals to assist clients in traveling to medical appointments. Over 1,500 clients received at least one of these services in the past year. The Wellness Program assists clients to rethink their present and future health habits. This program is wide ranging and includes meditation groups, nutrition counseling, smoking cessation and adherence strategies for medication drug therapies, along with recreational activities such as sewing classes, and Yoga. Many of these activities are housed in the Community Center which also includes a computer lab for use by clients in preparing and submitting electronic benefit applications, job searches, and research on treatments and other computer related needs for those who may not otherwise have access to a computer or to the internet. The Community Center is visited by over 300 people each month. 1804146 8217756 true true false false false false false true false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false true true false false false true false false false false true 161 0 true 133 true false false false false false false true true true true false 0 false false false true false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false CA X Mary A Park 7603232118 1695 N Sunrise Way Palm Springs CA 92262 X Ted Briggs 1.00 X 0 0 0 Tammy Fox 3.00 X X 0 0 0 Susan Knollenberg 40.00 X 112788 0 14895 Steve Lachs 3.00 X X 0 0 0 Steve Kaufer 1.00 X 0 0 0 Stephen R Winters 1.00 X 0 0 0 Russ Russell 1.00 X 0 0 0 Lanny Seese MD 1.00 X 0 0 0 Kathie Browne 1.00 X 0 0 0 Karolee Sowle 1.00 X 0 0 0 Jim Casey 1.00 X 0 0 0 Gregory Seller 1.00 X 0 0 0 Gary Riley 1.00 X 0 0 0 Fred Drewette 3.00 X X 0 0 0 Dr Richard Torban 40.00 X 146350 0 0 Dr Jose Jeffrey Enejosa 40.00 X 181128 0 12279 Dr Clayton Barbour 40.00 X 185626 0 18455 Dr Christina Chung 40.00 X 113788 0 7915 David Brinkman 40.00 X 199080 0 18949 Curtis Ringness Jr 5.00 X X 0 0 0 Barbara Keller 1.00 X 0 0 0 938760 72493 6 false true false Professional Registry Holdings LLC 1729 E Palm Canyon Dr 206 Palm Springs CA 92264 Home health care 112815 Jones Agency P O Box 2724 Palm Springs CA 92263 Marketing 206040 Event Management Productions 73-647 Sun Lane Palm Desert CA 92260 Event management 161937 Desert Valley Nurses Inc 441 S Calle Encillia 1 Palm Springs CA 92262 Home health care 160487 4 1179862 3875748 1413361 241772 6468971 Fees for services 913693 913693 913693 52569 52569 0 0 125668 125668 125668 125668 605843 570881 34962 34962 34962 328572 1179862 875295 -546723 0 3643299 3643299 3643299 Miscellaneous 624100 2831 2831 2831 10695270 4173730 52569 0 0 0 0 565834 367792 141459 56583 0 3113941 2057749 793033 263159 0 624551 414336 160879 49336 253095 168840 61194 23061 0 10373 10373 16351 16351 0 0 24975 24975 336447 267638 55638 13171 105938 9819 57214 38905 202836 99907 74217 28712 0 0 186560 115084 64804 6672 50702 32231 16220 2251 0 21803 10935 10024 844 138732 43359 93237 2136 0 373238 220338 142638 10262 135617 91552 41387 2678 Thrift store admin expense 2960078 2960078 Repairs/maintenance 206486 108830 90979 6677 Postage and Shipping 70297 19711 6919 43667 Miscellaneous 124711 26600 31255 66856 Direct client expenses 1141196 1141196 122920 61761 58722 2437 10786681 8217756 1951518 617407 544168 546405 1114137 492130 297716 294290 1108576 980900 0 0 0 77818 142077 354915 231609 8164301 3718184 4507302 4446117 1402510 1965008 0 0 0 2183929 2442134 11591071 11540670 315798 206092 53468 44610 2657177 2538886 15950 8589 429235 447123 3471628 3245300 X 6367731 6368722 1751712 1926648 8119443 8295370 11591071 11540670 X -91411 267338 X false true true X true true X 7891886 6665367 7786940 7584754 6468971 36397918 0 0 7891886 6665367 7786940 7584754 6468971 36397918 720362 35677556 18695 20341 34391 36133 52569 162129 0 134064 139890 28161 2831 304946 36864993 24543091 0.96780 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89100 1106597 X false 1670819 358233 31523 2343 2058232 1114466 515944 57669 17260 1670819 1232279 107658 -213567 11904 1114466 1.00000 false false false 635288 635288 2350046 2350046 4334134 4334134 682184 682184 162649 3718184 -3555535 4446117 Receivable from other funds 107337 Investment - insurance policy 450503 DEPOSITS and other 126027 Debt service reserve 257462 Charitable remainder trusts receivable 394208 Art Collection 1106597 2442134 Payable to other funds 107337 Other payables 29428 Accrued payroll/vacation 310358 447123 10695270 10786681 -91411 267338 267338 175927 11837903 267338 875295 1142633 10695270 10695270 11661976 875295 875295 10786681 10786681 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $875295 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses in special events $875295 Part III, Line 4 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. false S Chase Gala 1081322 752750 328572 214728 243735 80577 188555 Aids Walk 229990 229990 13755 942 2680 56151 4 197122 197122 12204 7854 781 53333 1508434 1179862 328572 240687 252531 84038 298039 875295 -546723 X X X X false false false false false false false false false false Dr Jose Jeffrey Enejosa 181128 7652 4627 193407 Dr Clayton Barbour 185626 11285 7170 204081 200956 David Brinkman 199080 16579 2370 218029 201910 X 3 89100 appraisals X 6 76332 Market quotes 45000 RE comp sales Furniture 1 22110 Appraisal Software 1 9230 Vendor App 5 false true false 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 actual net revenue from the Desert AIDS Project's major fundraising events is as follows (add back charitable contribution amounts of $ 1,179,862):Steve Chase Gala - Gross receipts $ 1,081,322 less expenses of $ 727,595 = net revenue of $ 353,727 used for operations and programs.AIDS Walk - Gross receipts $ 229,990 less expenses of $ 73,528 = net revenue of $ 156,461 used for operations and programs.All other fundraising events: Combined Gross receipts $ 197,122 less combined expenses of $ 74,172 = net revenue of $ 122,950 used for programs and operations.Fundraising events contributed a total of $ 633,138 towards the program service expense and operating expense of Desert Aids Project. Form 990, Part VI, Line 19 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 Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board president and executive committee review the salary of the independent persons basing compensation on salary surveys and annual evaluation/performance reviews. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Draft copies of the form 990 are provided to the board for their approval prior to filing the return. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Testing, Education and Prevention - $ 225,797HIV/STD Education presentations on prevention, treatment and services are provided throughout Riverside and San Bernardino Counties to an estimated 6,000 children and adults each year. D.A.P. routinely provides free and confidential HIV testing five days a week, including Saturdays, at locations selected for their access to high-risk populations. Free testing is also conducted at community events. Results are available within 30 minutes and HIV-infected individuals receive an immediate linkage to coordinated care and services. D.A.P conducts over 1,500 free HIV tests annually. D.A.P. also prominently participates in advoacy efforts throughout the Southern California region to raise awareness about HIV/AIDS and conducts educational marketing campaigns throughout the year through tools including print, radio, television, internet and social media OTHER PROGRAM SERVICES 5: Revivals Re-Sale StoresDesert AIDS Project (D.A.P.) operates five Revivals Re-Sale stores which generated a net excess of $683,221 to supplement other funding of client services. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the Coachella Valley and San Diego. A limited amount of new furniture, mattresses and other items, along with consignment items are also available for sale. Over 300 volunteers donate their time to operate the Re-Sale stores increasing the net available for client services including low or no cost medical care, mental health counseling, HIV education and testing, food, medical transportation and housing assistance and related overhead costs. The net excess allows D.A.P. to provide services to primarily low-income clients, most of whom reside in Eastern Riverside County. OTHER PROGRAM SERVICES 6: Dental Services - $ 465,267The dental clinic was opened October 2008. It was the first dental facility specifically for patients with HIV and AIDS in Riverside County. The clinic has three fully equipped stations for diagnostic, therapeutic, restorative, and preventative oral health care. The clinic is staffed with a dentist, dental hygienist, and dental assistants who are equipped to offer a wide scope of procedures, oral health education and annual hygiene cleanings to abate infection, increase proper nutrition, and improve health outcomes. Referrals for root canals, oral surgery, crowns, bridges and dentures are made as necessary to referral partners. Total cost of referred services was $77,904. All dental services are provided based on income eligibility. During the fiscal year, all dental patients were living at or below 200% of the Federal Poverty Level. Digital radiology and an electronic health record enhance patient care. The dental clinic has the capacity to serve 650 unique patients. At the end of the fiscal year, a waiting list included over 100 names. Vista Sunrise Inc 1695 North Sunrise Way Palm Springs CA 92262 205404897 Provide oversight of management duties for partnership CA 501(c)(3) 11b NA false Vista Sunrise Apartments LP 1415 Olive Street 310 St Louis MO 63103 421574452 Rent Mgmt CA VSI unrelated -52 98294 false true 0.0001 false false false true false false false false false false false false true true false false false false