2011-03-23T16:36:50-07:00 2010-06-30 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2009-07-01 330068583 Desert Aids Project Inc DESE 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Fred Drewette 2011-03-22 Gary W Dack 7605682242 2009 2016-02-24 21:20:13Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 13736192 false false X www.desertaidsproject.org X 1984 CA See Schedule O 14 14 129 432 0 6384308 7584754 1263988 1724793 -133406 -3494 260646 3095469 7775536 12401522 0 0 3634117 3954620 0 536288 3776884 6728562 7411001 10683182 364535 1718340 10352012 11591071 3900495 3471628 6451517 8119443 See Schedule O false false 2512631 3273431 Desert AIDS Project operates five Revivals thrift stores which generated a net excess of $ 760,800 to supplement other funding sources. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the area. A limited amount of new furniture, mattresses and consignment items are also available for sale. Over 290 volunteers donated their time to operate the thrift stores increasing the amount available to cover the cost of client services including medical services, mental health and counseling, education and testing, food, transportation, housing and related overhead costs. This allowed the organization to provide services not covered by other sources of revenue to those residing primarily in the Coachella Valley. 2133370 The Medical services program provides primary ambulatory health care, drug therapy assistance and dental services to HIV+ and Aids clients residing primarily in the Coachella Valley, throughout Riverside County and portions of San Bernardino County. Desert Aids Project provided services to over 2,200 unique clients, 7,164 ambulatory clinic patient encounters were provided. In addition, 1,526 dental encounters were provided. 1688373 The social services program provides a variety of programs to assist and support HIV+ and AIDS clients residing primarily in the Coachella Valley, throughout Riverside County and portions of San Bernardino County. The services provided include food vouchers and a monthly farmers market which distributes fresh produce and other fresh food; housing assistance including emergency housing, rental and move-in expense assistance, utility and mortgage assistance to eligible clients; transportation assistance including gas cards and bus passes for eligible clients (4,082); mental health services including individual and group counseling, and psychiatric care (383); assistance for substance abuse including individual and group counseling, development of individualized treatment plans and referrals for outpatient care (220); education/outreach presentations on prevention, treatment, and services available; confidential free HIV testing with rapid results and connection to coordinated care and services if test is positive. 7,565 food vouchers were provided to clients. Approximately 2,800 individuals were provided produce and food staples through the food depot. Approximately 1,800 received housing assistance including 60 assisted in obtaining permanent housing. 1858343 8192717 true true false false false false false true false true true 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 true false false true 191 0 true 129 true false false false false false false false false true true false 0 false false false false false false false false 14 14 false false true 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 Tammy Fox 3.00 X X 0 0 0 Steve Lachs 3.00 X X 0 0 0 Steve Kaufer 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 Fr Andrew Green 1.00 X 0 0 0 Dr Clayton Barbour 40.00 X 181132 0 19824 David Brinkman 40.00 X 185835 0 16075 Curtis Ringness Jr 5.00 X X 0 0 0 Barbara Keller 1.00 X 0 0 0 366967 35899 2 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 Adertising/promotion 206040 Event Management Productions 73-647 Sun Lane Palm Desert CA 92260 Management services 161937 Desert Valley Nurses Inc 441 S Calle Encillia 1 Palm Springs CA 92262 Home health care 160487 4 1218894 4705116 1660744 1001956 7584754 Fees for services 1724793 1724793 1724793 36133 36133 0 0 115340 115340 115340 115340 608824 648451 -39627 -39627 -39627 364756 1218894 686219 -321463 -321463 0 3273431 3273431 3273431 Miscellaneous 624100 28161 28161 28161 12401522 4780635 36133 0 0 0 0 348982 251267 97715 0 2836497 2029849 806648 0 539684 396550 143134 229457 168231 61226 0 0 14250 14250 0 0 17017 17017 289042 197749 91293 27399 17065 10334 179646 86266 93380 0 0 176110 114736 61374 47739 26399 21340 0 27987 15665 12322 154557 42196 112361 0 350516 212159 138357 115601 76049 39552 Thrift store admin expense 2512631 2512631 Repairs/maintenance 234165 118592 115573 Fundraising expenses 536288 536288 Direct client expenses 1463161 1462671 490 Bad debt expense 402091 401507 584 180362 63135 117227 10683182 8192717 1954177 536288 241620 544168 648741 1114137 2257002 297716 33627 1108576 0 0 13487 0 77818 247004 354915 7827971 3320669 4688542 4507302 840666 1402510 0 0 0 1381323 2183929 10352012 11591071 173404 315798 103667 53468 2765244 2657177 575226 15950 282954 429235 3900495 3471628 X 5070988 6367731 1380529 1751712 6451517 8119443 10352012 11591071 X false true true X true true X 5739291 7891886 6665367 7786940 7584754 35668238 0 0 5739291 7891886 6665367 7786940 7584754 35668238 125727 35542511 14395 18695 20341 34391 36133 123955 0 102456 134064 139890 28161 404571 36196764 21823551 0.98190 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019947 X false 1114466 515944 57669 17260 1670819 1232279 107658 -213567 11904 1114466 1.00000 false false false 590288 590288 2320000 2320000 4104908 4104908 650126 650126 162649 3320669 -3158020 4507302 Receivable from other funds 94707 Other receivables Investment - insurance policy 409836 DEPOSITS and other 85160 Debt service reserve 257462 Charitable remainder trusts receivable 316817 Art Collection 1019947 2183929 Payable to other funds 94707 Other payables 23139 Accrued payroll/vacation 311389 429235 12401522 10683182 1718340 62125 -112539 -50414 1667926 13149866 62125 686219 748344 12401522 12401522 11369401 686219 686219 10683182 10683182 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $686219 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 $686219 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 1090388 923453 166935 21116 225359 153937 175547 Aids Walk 207543 207543 8797 2398 2723 39743 2 285719 87898 197821 21337 5770 29492 1583650 1218894 364756 51250 233527 156660 244782 686219 -321463 X X X X false false false false false false false false false false Dr Clayton Barbour 181132 12863 6961 200956 208096 David Brinkman 185835 11566 4509 201910 202082 X 6 955500 Appraisals X 6 37457 Market quotes false true false 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 VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Bylaws were reviewed and revised to comply with the requirements specified by HRSA to be a Federally Qualified Health Center. The primary purpose of the Organization has now expanded to include the non-HIV/Aids underserved population. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Education/Prevention - This program provides HIV Education to the organization's principal areas of service including, but not limited to, schools, the General public, businesses and government agencies. Anonymous HIV Testing is also provided in addition to risk assessment counseling, HIV prevention, transmission and education. OTHER PROGRAM SERVICES 5: Desert AIDS Project operates five Revivals thrift stores which generated a net excess of $ 760,800 to supplement other funding sources. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the area. A limited amount of new furniture, mattresses and consignment items are also available for sale. Over 290 volunteers donated their time to operate the thrift stores increasing the amount available to cover the cost of client services including medical services, mental health and counseling, education and testing, food, transportation, housing and related overhead costs. This allowed the organization to provide services not covered by other sources of revenue to those residing primarily in the Coachella Valley. 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 Vista Sunrise Apartments LP 1415 Olive Street 310 St Louis MO 63103 421574452 Rent Mgmt CA VSI unrelated -52 101782 false true false false false true false false false false false false false false true true false false false false Vista Sunrise Inc d 23139