2019-05-14T13:33:12-07:00 2018-06-30 952101327 Lund & Guttry LLP 36917 Cook Street Ste 102 Palm Desert CA 92211 990 2017-07-01 330068583 Desert Aids Project Inc DESE 7603232118 1695 N Sunrise Way Palm Springs CA 92262 Frederick J Drewette Treasurer 2019-05-10 true Gary W Dack P00626592 7605682242 2017 2019-02-21 02:37:17Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 51931549 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. 13 11 261 409 776969 -3017812 15849871 17110648 21850076 25620276 377769 495045 187861 378559 38265577 43604528 12179 0 0 12082556 14206776 0 1637658 19948956 25620924 32043691 39827700 6221886 3776828 31057197 44254649 5677977 14992034 25379220 29262615 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 19943376 Medical ServicesExpenses: $ 19,943,376IN THE MOST RECENTLY COMPLETED CALENDAR YEAR THE MEDICAL CLINIC PROVIDED CARE TO 3,798 UNDUPLICATED PATIENTS DURING 15,256 VISITS.AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND MEDICAL EDUCATION TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. 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 WAS 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. 3794781 5928134 Revivals - Re-Sale StoresExpenses: $ 3,794,781 Revenue: $ 5,928,134D.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 400 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 74,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. OUR PALM SPRINGS STORE UNDERWENT A MAJOR REMODEL DURING THE YEAR AND OUR PALM DESERT STORE RELOCATED TO A MORE DESIRABLE LOCATION WITH ADDITIONAL SQUARE FOOTAGE OVER THE PREVIOUS LOCATION. 2555075 Community Health - Education and PreventionExpenses: $ 2,555,075This department conducted 3,748 HIV tests in the most recently completed calendar year. D.A.P.'s 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). 7022262 33315494 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 false false true false false false false false false false false false false true true true false false false true false false false true 335 0 true 261 true true true false false false false true true false 0 false false false true false false false false false false X 13 11 false false false false false false false true true false false false true true true true true true true false CA X David Brinkman 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 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 Lauri Kibby Director 1.00 0.00 X 0 0 0 Bertil Lindblad 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 David Brinkman CEO 40.00 0.00 X 361417 0 27535 David Benjamin CFO 40.00 0.00 X 202029 0 10687 Chris Brown COO 40.00 0.00 X 51923 0 1351 David Morris MD Medical Director 40.00 0.00 X 306563 0 23709 Darrell Tucci Chief Development Officer 40.00 0.00 X 161429 0 19403 David Hersh MD Dir Comm Health & Dev/Psychiatrist 40.00 0.00 X 155546 0 11580 David L Scott MD Psychiatrist 40.00 0.00 X 302804 0 29722 Tulika Singh MD Primary Care Phys 40.00 0.00 X 278385 0 16652 Phyllis B Ritchie Primary Care Phys 40.00 0.00 X 205863 0 0 John Roberts Psychiatrist 40.00 0.00 X 204876 0 20263 Matthaw Moran Nurse Practitioner 40.00 0.00 X 202340 0 14171 2433175 175073 26 false true false McKesson Drug Company PO Box 848442 Dallas TX 752848442 RX Drug Provider 8562851 Master Strategy 490 Park Ridge Place Ashland OR 97520 Marketing 433151 Karl Gelbard CO Lyle Commercial Prop Mgmt 121 S Palm Canyon Drive 216 Palm Springs CA 92262 Facility Rent 352673 Sun LLC 410 S Beverly Drive Beverly Hills CA 90212 Facility Rent 338057 WOHLPalm Desert LLC 14 Corporate Plaza Suite 110 Newport Beach CA 92660 Facility Rent 309828 18 1366113 5845434 9899101 4086883 17110648 Fees for services 25620276 25620276 25620276 343595 343595 0 0 144806 144806 144806 144806 2496809 2345359 151450 151450 151450 270528 1366113 847276 -576748 0 5911355 5134386 776969 776969 Miscellaneous 624100 33532 33532 33532 43604528 25798614 776969 495045 X 0 0 0 0 1295237 906557 359956 28724 0 9630323 7304281 1780277 545765 0 2500983 1788161 604540 108282 780233 584631 153985 41617 0 66234 66234 45487 45487 0 0 99708 99708 4037541 3344344 618160 75037 667413 321385 174966 171062 635671 369088 184103 82480 0 0 351099 222705 122541 5853 240880 165203 67956 7721 0 194746 118260 74635 1851 43056 31159 10975 922 0 759891 549910 193702 16279 335952 140855 50000 145097 Direct client expenses 12926286 12926286 Thrift Store Admin expenses 3794781 3794781 Miscellaneous 357131 107571 120603 128957 Dues/fees/licenses 331514 281768 40365 9381 733534 292315 172589 268630 39827700 33315494 4874548 1637658 1744766 4682147 1334684 1951332 2200000 2289500 2242720 2737159 0 0 0 401509 423822 603652 613407 20349637 7637202 6951592 12712435 11792372 11742656 0 0 0 3785902 7102191 31057197 44254649 2093081 2741721 415199 430230 481383 5361560 2688314 6458523 5677977 14992034 X 19882435 19964945 5496785 9297670 25379220 29262615 31057197 44254649 3776828 106567 X false true X true true true X 10527712 10472823 12078017 15841544 17110648 66030744 0 0 10527712 10472823 12078017 15841544 17110648 66030744 0 66030744 159964 276434 284553 274599 343595 1339145 0 7906 7001 123810 41476 33532 213725 67583614 124470818 0.97700 0.97750 X false false false true false false false false true 1681 false false 1681 false false Part II-B, Line 1i - Other Activities Description Healthcare related 65000 611786 X false 12734436 565845 -735593 85435 12479253 10629245 3991027 -1803665 82171 12734436 9160553 2381576 -840683 72202 10629244 8076293 1000000 151722 67462 9160553 5940212 1607562 582129 53610 8076293 1.00000 false false false 1236890 1236890 8541564 8541564 7664131 7664131 2718290 2718290 188762 7637202 -7448440 12712435 Art Collection 611786 Charitable Remainder Trusts Receivable 123262 Deposits and other 109574 Investment - Insurance policy 302998 Receivable from other funds 5954571 7102191 Annuity payable 487197 Payable to other funds 5954571 Related party payable 16755 6458523 44451984 847456 847456 43604528 43604528 40675156 847456 847456 39827700 39827700 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 $847456 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $847456 false S Chase Gala 730604 660964 69640 214195 65935 352746 Aids Walk 345361 345361 8628 18830 2750 63558 5 560676 359788 200888 302 5876 724 3481 110251 1636641 1366113 270528 8930 238901 724 72166 526555 847276 -576748 X X X X X false false false false false false false false false false Darrell Tucci Chief Development Officer 161429 11300 8103 180832 David Benjamin CFO 202029 8081 2606 212716 David Brinkman CEO 361417 18000 9535 388952 David Hersh MD Dir Comm Health & Dev/Psychiatrist 155546 10220 1360 167126 David L Scott MD Psychiatrist 302804 21091 8631 332526 David Morris MD Medical Director 306563 15602 8107 330272 John Roberts Psychiatrist 204876 14185 6078 225139 Matthaw Moran Nurse Practitioner 202340 11700 2471 216511 Phyllis B Ritchie Primary Care Phys 205863 205863 Tulika Singh MD Primary Care Phys 278385 10142 6510 295037 Kevin Bass See part V See Part V false Barbara Keller See Part V 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 $ 169,199 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 $ 19,072 for food and beverage for various events to Lulu's California Bistro. X 3 65000 Appraisal 3922855 Thrift str val X 3 14038 FMV X 1 12370 FMV Miscellaneous 32779 FMV Special Events 39841 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, 2018 amounted to $436,610. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Community Health - Education and PreventionExpenses: $ 2,555,075This department conducted 3,748 HIV tests in the most recently completed calendar year. D.A.P.'s 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). OTHER PROGRAM SERVICES 5: Revivals - Re-Sale StoresExpenses: $ 3,794,781 Revenue: $ 5,928,134D.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 400 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 74,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. OUR PALM SPRINGS STORE UNDERWENT A MAJOR REMODEL DURING THE YEAR AND OUR PALM DESERT STORE RELOCATED TO A MORE DESIRABLE LOCATION WITH ADDITIONAL SQUARE FOOTAGE OVER THE PREVIOUS LOCATION. OTHER PROGRAM SERVICES 6: Dental ServicesExpenses: $ 1,844,426D.A.P. provides oral health care to low-income, uninsured or under-insured community members in our dental clinic at our main campus. In the most recent calendar year we delivered 4,633 visits to 878 unduplicated patients. 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. OTHER PROGRAM SERVICES 7: Behavioral (Mental) Health ServicesExpenses: $ 1,544,794D.A.P.'s Behavioral Health services are offered at our main campus to low-income, uninsured or under-insured community members. We provided mental health care to 641 patients during 4,418 visits in the most recently completed calendar year.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 abuse 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. OTHER PROGRAM SERVICES 8: Home Health ServicesExpenses: $ 982,002D.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. The care team consist of nurse case managers, social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. Clients served are those who are determined by a physician to have a chronic medical dependency due to physical or cognitive impairment from HIV infection. All services are provided in the home of the client. Form 990, 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 $ 1,636,641 and consists of $ 1,366,113 donations and $270,528 of other income, less expenses of $ 847,276 for a net revenue of $ 789,365. 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 $ 730,604 less expenses of $ 632,876 = net revenue of $ 97,728 used for operations and programs.AIDS Walk - Gross receipts $ 345,361 less expenses of $ 93,766 = net revenue of $ 251,595 used for operations and programs.All other fundraising events: Combined Gross receipts $ 560,676 less combined expenses of $ 120,634 = net revenue of $ 440,042 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 -38 78303 false true 0.00010 false false false false false false false false false false false false false false false false false false false