2021-05-11T16:26:38-07:00 2020-06-30 952101327 Lund & Guttry LLP 36917 Cook Street Ste 102 Palm Desert CA 92211 990 2019-07-01 330068583 Desert Aids Project Inc DBA DAP Health DESE 7603232118 1695 N Sunrise Way Palm Springs CA 92262 David Brinkman CEO 2021-05-11 true Shannon C Maidment P01426554 7605682242 2019 2022-09-23 18:48:47Z David Brinkman 1695 N Sunrise Way Palm Springs CA 92262 60057144 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. 16 16 282 400 619324 -2956993 14162013 15584652 28813418 32491276 531083 940608 441715 5726 43948229 49022262 0 0 19571043 18816978 0 1179258 23209004 26675578 42780047 45492556 1168182 3529706 44147066 41953109 14060115 8764178 30086951 33188931 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 22019556 Clinic ServicesExpenses: $22,019,556Health Care ServicesIN 2020, DAP PROVIDED HEALTH CENTER SERVICES TO 6,774 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND 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 2020, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 845 PATIENTS. DAP'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 USE 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 2020, DAP PROVIDED DENTAL CENTER SERVICES TO 998 PATIENTS. DAP PROVIDES ORAL HEALTHCARE 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. 10757157 Social ServicesExpenses: $ 10,757,157Case ManagementIN 2020, DAP PROVIDED CASE MANAGEMENT SERVICES TO 1,981 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, DAP 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. 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 DAP 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 2020, DAP PROVIDED WELLNESS SERVICES TO 1,747 CLIENTS. DAP 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. THE DEPARTMENT OFFERS PSYCHOSOCIAL SUPPORT SERVICE GROUPS INCLUDING: STRESS MANAGEMENT, FREEDOM FROM SMOKING, LIVER SUPPORT GROUP, COVID-19 SUPPORT GROUP, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SUBSTANCE USE PEER-LED SUPPORT GROUP, KNITTING GROUP, AND A LADIES GROUP. ADDITIONAL WELLNESS SERVICES SUCH AS REIKI, CHAIR MASSAGE, ACUPUNCTURE, AND YOGA ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE SOCIAL SERVICES DEPARTMENT ALSO INCLUDES A SUPPORT SERVICES DEPARTMENT PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTION RESOURCE AND REFERRAL ASSISTANCE.Home Health ServicesDAP 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. 4217915 Community Health - Education and PreventionExpenses: $ 4,217,915IN 2020, DAP PROVIDED COMMUNITY HEALTH PROVIDED 3,561 HIV TESTS AND ENROLLED 71 NEW CLIENTS INTO EARLY INTERVENTION SERVICES. DAPS 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). 3576317 40570945 true true false false false false false true false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false true true false false false true false false false true 249 0 true 282 true true true false false false false true true false 0 false false false true false false false X 16 16 false false false 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 Shubha J Kerkar MD Dir. Inf. Diseases 40.00 0.00 396433 0 34794 David Brinkman CEO 40.00 0.00 X 382861 0 28690 Tulika Singh MD Asst CMO/Dir. Research 40.00 0.00 365769 0 27258 David Morris MD Chief Med Off. 40.00 0.00 X 340786 0 32238 Christopher Foltz MD Inf. Diseases Phys 40.00 0.00 327391 0 27258 Christopher Brown COO 40.00 0.00 X 234544 0 24239 Matthew Moran Nurse Practitioner 40.00 0.00 228483 0 24248 Roque Anthony Velasco Nurse Practitioner 40.00 0.00 190953 0 21624 Judy Stith CFO 40.00 0.00 X 187346 0 17186 Diana Kallis Psychiatrist 40.00 0.00 185250 0 18342 Darrell Tucci Chief Dev. Off. 40.00 0.00 X 182276 0 21014 Sheri Saenz Chf People/Places Officer 40.00 0.00 144746 0 19327 Patrick Jordan Chair 2.00 0.00 X X 0 0 0 Lauri Kibby Vice Chair 2.00 0.00 X X 0 0 0 Frederick J Drewette Treasurer 2.00 0.00 X X 0 0 0 Mark Hamilton Secretary 2.00 0.00 X X 0 0 0 Kevin Bass Director 2.00 0.00 X 0 0 0 Carolyn Caldwell Director 1.00 0.00 X 0 0 0 Ginny Ehrlich Director 1.00 0.00 X 0 0 0 Jerry Fogelson Director 2.00 0.00 X 0 0 0 Mike Isbell Director 1.00 0.00 X 0 0 0 Athalie LaPamuk Director 1.00 0.00 X 0 0 0 Bertil Lindblad Director 2.00 0.00 X 0 0 0 Kyle Mudd Director 1.00 0.00 X 0 0 0 Scott Nevins Director 1.00 0.00 X 0 0 0 David Perez Director 1.00 0.00 X 0 0 0 Stephen Rose Director 1.00 0.00 X 0 0 0 Ann Sheffer Director 1.00 0.00 X 0 0 0 3166838 296218 42 false true false 0 2011411 7946243 5626998 3686549 15584652 Fees for services 621400 32491276 32491276 32491276 330967 330967 0 0 343860 343860 343860 343860 6163611 5553970 609641 609641 609641 45569 2011411 1051357 -1005788 0 5048879 4429555 619324 619324 Miscellaneous 624100 48330 48330 48330 49022262 32883466 619324 940608 0 0 0 0 1426806 1042868 206525 177413 0 12712951 9292038 1840154 1580759 593093 433498 85848 73747 3149578 2302062 455890 391626 934550 683073 135273 116204 0 37957 37957 59727 59727 0 0 0 4051894 3563425 373960 114509 0 896509 494355 226802 175352 0 0 0 226240 97731 69498 59011 0 0 204886 203769 1117 0 1304884 1079571 225313 263463 155301 430 107732 Pharmaceuticals 14897659 14897659 Facilities Cost 2153066 746667 2189 1404210 Client Assistance 1112853 1072656 2523 37674 Event and outreach 969961 48254 58462 863245 496479 4398291 245725 -4147537 45492556 40570945 3742353 1179258 832625 5052995 468193 1377801 1246290 860992 3262775 4169021 0 0 0 419068 340792 489219 472235 27942900 10076964 16393609 17865936 13516415 10024141 0 0 0 7518872 1789196 44147066 41953109 2478095 2963976 93665 75143 5178144 5035825 6310211 689234 14060115 8764178 X 21632314 23902326 8454637 9286605 30086951 33188931 44147066 41953109 3529706 -428420 694 X false true X true true true X 12078017 15841544 17110648 14162013 15584652 74776874 0 0 12078017 15841544 17110648 14162013 15584652 74776874 0 74776874 284553 274599 343595 380893 330967 1614607 0 123810 41476 33532 29165 48330 276313 76667794 160726140 0.97530 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89400 1363786 X false 13313995 492775 1079460 4321089 82237 10482904 12479253 900097 20397 85752 13313995 12734436 565845 -735593 85435 12479253 10629245 3991027 -1803665 82171 12734436 9160553 2381576 -840683 72202 10629244 1.00000 false false false 1716307 1716307 19770374 19770374 1249556 1249556 3606542 3606542 1600121 10076964 -8476843 17865936 Annuity payable 445806 Related party payable 243428 689234 49645893 -428420 694 1051357 623631 49022262 49022262 46543913 1051357 1051357 45492556 45492556 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 $1051357 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $1051357 false S Chase Gala 994194 994194 39224 200517 440104 92832 Partners for Life 370086 370086 23643 350 2878 5 692700 647131 45569 1250 106302 1550 142707 2056980 2011411 45569 40474 330462 442004 238417 1051357 -1005788 X X X X X false false false false false false false false false Christopher Brown COO 234544 15981 8258 258783 Christopher Foltz MD Inf. Diseases Phys 327391 19000 8258 354649 Darrell Tucci Chief Dev. Off. 182276 12756 8258 203290 David Brinkman CEO 382861 19000 9690 411551 David Morris MD Chief Med Off. 340786 23851 8387 373024 Diana Kallis Psychiatrist 185250 12967 5375 203592 Judy Stith CFO 187346 10286 6900 204532 Matthew Moran Nurse Practitioner 228483 15990 8258 252731 Roque Anthony Velasco Nurse Practitioner 190953 13366 8258 212577 Sheri Saenz Chf People/Places Officer 144746 9555 9772 164073 Shubha J Kerkar MD Dir. Inf. Diseases 396433 25000 9794 431227 Tulika Singh MD Asst CMO/Dir. Research 365769 19000 8258 393027 Kevin Bass See part V 199903 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 $ 199,903 for services of Coachella Valley Home Health. X 3 89400 Appraisal 3483225 Thrift Str Val X 4 45000 FMV X 1 62997 FMV X HIV Test Kits 1 3120 FMV X Miscellaneous 1 2807 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Revivals - Re-Sale StoresExpenses: $ 3,576,317 Revenue: $ 5,048,879Value of donated goods sold: $ 4,429,555DAP OPERATES THREE RE-SALE STORES IN OUR SERVICE AREA AS A FUNDRAISING ENDEAVOR. 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 200 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 35,000 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 11b: Form 990 Review Process Draft copies of the form 990 are reviewed by the CFO and the Controller 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 -37 74086 false true 0.00010 false false false false false false false false false false false false false false false false false false false