2020-04-02T12:02:55-07:00 2019-06-30 952101327 Lund & Guttry LLP 36917 Cook Street Ste 102 Palm Desert CA 92211 990 2018-07-01 330068583 Desert Aids Project Inc DESE 7603232118 1695 N Sunrise Way Palm Springs CA 92262 David Brinkman CEO 2020-03-24 true Shannon C Maidment P01426554 7605682242 2018 2020-09-23 17:36:50Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 52801766 false false X www.desertaidsproject.org X 1984 CA 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. 13 11 305 367 808290 -3092142 17110648 14162013 25620276 28813418 495045 531083 378559 441715 43604528 43948229 0 0 14206776 19571043 0 1178611 25620924 23209004 39827700 42780047 3776828 1168182 44254649 44147066 14992034 14060115 29262615 30086951 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 22532954 Clinic ServicesExpenses: $22,532,954Health Care ServicesIN 2018, D.A.P. PROVIDED HEALTH CENTER SERVICES TO 6,523 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, D.A.P. 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 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 2018, D.A.P. PROVIDED BEHAVIORAL HEALTH SERVICES TO 922 PATIENTS. D.A.P.'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 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.Dental ServicesIN 2018, D.A.P. PROVIDED DENTAL CENTER SERVICES TO 956 FQHC AND 942 RYAN WHITE PATIENTS. D.A.P. PROVIDES ORAL HEALTH CARE 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. 8194201 Social ServicesExpenses: $ 8,194,201Case ManagementIN 2018, D.A.P. PROVIDED CASE MANAGEMENT SERVICES TO 2,769 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, D.A.P. 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 AND OUR SATELLITE OFFICE IN INDIO. 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 D.A.P. 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 2018, D.A.P. PROVIDED WELLNESS SERVICES TO 2,362 CLIENTS. D.A.P. 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 AND OUR SATELLITE OFFICE IN INDIO. THE DEPARTMENT OFFERS PSYCHOLOGICAL SUPPORT SERVICES INCLUDING MANY ORGANIZED CLINICIAN-LED GROUPS INCLUDING: HIV AND AGING, ISOLATION TO SOCIALIZATION, THRIVING WITH CHALLENGES, SUBSTANCE ABUSE SUPPORT GROUP, REAL RELATIONSHIPS SKILL GROUP, DEPRESSION AND ANXIETY SUPPORT GROUP, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SEWING WITH A PURPOSE, KNITTING GROUP, 12 STEP MEETINGS, LADIES GROUP, CLAY SCULPTING, GRUPO LATINO, AND HOT COFFEE HOT TOPICS. ADDITIONAL WELLNESS SERVICES AS CHIROPRACTIC, CHAIR MASSAGE, TAI CHI, ACUPUNCTURE, YOGA, AND MEDITATION ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE DEPARTMENT ALSO INCLUDES A SUPPORT SERVICES DEPARTMENT PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTION RESOURCE AND REFEFFERAL ASSISTANCE.Home Health ServicesD.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 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. 3900431 Revivals - Re-Sale StoresExpenses: $ 3,900,431 Revenue: $ 6,243,204DAP 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 DECOR, 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. 3799836 38427422 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 true 254 0 true 305 true true true false false false false true true false 0 false false false true false false false false false false false false X 13 11 false false true false false false false true true false false false true true true true true true true false CA X Judy Stith 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 Frederick J Drewette Treasurer 1.00 0.00 X X 0 0 0 Mark Hamilton Secretary 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 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 386410 0 25334 Judy Stith CFO from 2/2019 40.00 0.00 X 0 0 0 Christopher Brown COO 40.00 0.00 X 225702 0 29559 David Morris MD Chief Med Off. 40.00 0.00 X 325577 0 37749 Darrell Tucci Chief Dev. Off. 40.00 0.00 X 160659 0 22528 Tulika Singh Asst Chief Medical Officer 40.00 0.00 X 336513 0 25314 Sheri Saenz HR Director 40.00 0.00 X 133417 0 22161 Brande Orr Dir. of Strategic Initiatives 40.00 0.00 X 110532 0 23041 David L Scott MD Clinician 40.00 0.00 X 383546 0 40581 Christopher Foltz MD Clinician 40.00 0.00 X 304456 0 17821 Shubha Kerkar MD Clinician 40.00 0.00 X 225668 0 28468 Matthew Moran Clinician 40.00 0.00 X 207431 0 33033 Trent Broadus Clinician 40.00 0.00 X 167030 0 15156 David Benjamin Former CFO thru 10/2018 40.00 0.00 X 197744 0 12877 3164685 333622 13 true true false 0 1464625 12697388 5352997 14162013 Fees for services 28813418 28813418 28813418 380893 380893 0 0 334159 334159 334159 334159 2359491 4670 2213971 145520 4670 150190 1870 2800 145520 474753 1464625 1201852 -727099 0 6243204 5437714 805490 805490 Miscellaneous 624100 29165 29165 29165 43948229 29178612 808290 526413 0 0 0 0 3498306 2597390 436454 464462 0 11384404 8452585 1420337 1511482 700663 520222 87416 93025 2990479 2220343 373097 397039 997191 740385 124411 132395 0 33995 33995 39000 39000 0 0 0 3204248 2695689 259753 248806 0 941254 518159 215556 207539 0 0 0 612736 435437 81069 96230 0 0 0 0 1206403 957093 249310 383433 213594 1768 168071 Pharmaceuticals 12571634 12571634 Facilities Cost 2251878 785425 22618 1443835 Event and outreach 1245580 193974 109551 942055 Client Assistance 840853 840756 97 -122010 4650741 2887 -4775638 42780047 38427422 3174014 1178611 4682147 832625 1951332 468193 2289500 1246290 2737159 3262775 0 0 0 423822 419068 613407 489219 25176421 8782812 12712435 16393609 11742656 13516415 0 0 0 7102191 7518872 44254649 44147066 2741721 2478095 430230 93665 5361560 5178144 6458523 6310211 14992034 14060115 X 19964945 21632314 9297670 8454637 29262615 30086951 44254649 44147066 1168182 401154 5000 -750000 X false true X true true true X 10472823 12078017 15841544 17110648 14162013 69665045 0 0 10472823 12078017 15841544 17110648 14162013 69665045 0 69665045 276434 284553 274599 343595 380893 1560074 0 7001 123810 41476 33532 29165 234984 71460103 143473325 0.97490 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672500 1274386 X false 12479253 900097 20397 85752 13313995 12734436 565845 -735593 85435 12479253 10629245 3991027 -1803665 82171 12734436 9160553 2381576 -840683 72202 10629244 8076293 1000000 151722 67462 9160553 1.00000 false false false 1706019 1706019 17126085 17126085 958668 958668 2704619 2704619 2681030 8782812 -6101782 16393609 Art Collection 1274386 Charitable Remainder Trusts Receivable 11540 Deposits and other 115885 Investment - Insurance policy 320411 Receivable from other funds 5796650 7518872 Annuity payable 496806 Payable to other funds 5796650 Related party payable 16755 6310211 45551565 401154 5000 1197182 1603336 43948229 43948229 43977229 1197182 1197182 42780047 42780047 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 $1201852 Gain on disposal of assets $-4670 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $1201852 Gain on disposal of assets $-4670 false S Chase Gala 1047453 598445 449008 61575 207334 9800 536821 Aids Walk 344652 324652 20000 884 20225 600 89529 6 547273 541528 5745 29456 37110 6500 202018 1939378 1464625 474753 91915 264669 16900 828368 1201852 -727099 X X X X X false false false false false false false false false false Christopher Brown COO 225702 29559 255261 Christopher Foltz MD Clinician 304456 17821 322277 Darrell Tucci Chief Dev. Off. 160659 22528 183187 David Benjamin Former CFO thru 10/2018 197744 12877 210621 David Brinkman CEO 386410 25334 411744 David L Scott MD Clinician 383546 40581 424127 David Morris MD Chief Med Off. 325577 37749 363326 Matthew Moran Clinician 207431 33033 240464 Sheri Saenz HR Director 133417 22161 155578 Shubha Kerkar MD Clinician 225668 28468 254136 Trent Broadus Clinician 167030 15156 182186 Tulika Singh Asst Chief Medical Officer 336513 25314 361827 Kevin Bass See part V 173169 See Part V false Schedule L, Part V Supplemental Information 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 $ 173,169 for services of Coachella Valley Home Health. X 2 672500 Appraisal 4156080 Thrift str val X 1 479417 NRV X 5 45000 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Revivals - Re-Sale StoresExpenses: $ 3,900,431 Revenue: $ 6,243,204DAP 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 DECOR, 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. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Board of Directors approved the following change to the Bylaws in December 2019:Article VII Section 4A member of the Board shall typically serve for no more than three (3) consecutive terms. However when a particular Member possesses a skill set or attribute that is unique, special or of irreplaceable value, the Board can determine to waive this limit. 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 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 -34 76256 false true 0.00010 false false false false false false false false false false false false false false false false false false false