2022-05-16T16:35:27-05:00 2021-06-30 872516350 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2020-07-01 330068583 DESERT AIDS PROJECT INC DBA DAP HEALTH DESE 7603232118 1695 N SUNRISE WAY PALM SPRINGS CA 92262 DAVID BRINKMAN CEO 7603232118 2022-05-16 true DAVID BRINKMAN 999009999 SHANNON C MAIDMENT P01426554 4422735093 2022-05-16 2020 2022-09-23 18:48:47Z DAVID BRINKMAN 1695 N SUNRISE WAY PALM SPRINGS CA 92262 74616517 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 13 278 215 748882 15584652 14115789 32491276 50363466 940608 531815 5726 969238 49022262 65980308 0 0 18816978 18214407 0 1376130 26675578 34257321 45492556 52471728 3529706 13508580 41953109 57917352 8764178 9559749 33188931 48357603 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 30970898 CLINIC SERVICES EXPENSES: 30,970,898 IN 2021, DAP PROVIDED HEALTH CENTER SERVICES TO 6,798 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 SERVICES IN 2021, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 605 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 SERVICES IN 2021, DAP PROVIDED DENTAL CENTER SERVICES TO 926 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. 8765341 SOCIAL SERVICES EXPENSES: 8,765,341 CASE MANAGEMENT IN 2021, DAP PROVIDED CASE MANAGEMENT SERVICES 1,652 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 SERVICES IN 2021, DAP PROVIDED WELLNESS SERVICES TO 164 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 SERVICES DAP 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. 3543794 COMMUNITY HEALTH - EDUCATION AND PREVENTION EXPENSES: 3,543,794 IN 2021, DAP PROVIDED COMMUNITY HEALTH IN THAT WE PROVIDED 5,347 HIV TESTS AND ENROLLED 140 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). 4124312 REVIVALS - RE-SALE STORES EXPENSES: 4,124,312 REVENUE: 6,671,485 VALUE OF DONATED GOODS SOLD: 4,879,795 DAP 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. 4124312 47404345 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 true false false true true false false false false false false false true 125 0 true 278 true true true false false false false true true false false false false true false false false X 13 13 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 DAVID BRINKMAN CEO 40.00 X 392966 0 24319 SHUBHA J KERKAR DIR OF INFE 40.00 X 386628 0 26138 TULIKA SINGH ASST CMO/DIR 40.00 X 358020 0 24121 DAVID MORRIS MD CHIEF MED OF 40.00 X 319971 0 25329 CHRISTOPHER FOLTZ INF. DISEASE 40.00 X 320559 0 24067 JUDY STITH CFO 40.00 X 196617 0 17149 ROQUE ANTHONY VELASCO SR NURSE PRA 40.00 X 178250 0 18027 DARRELL TUCCI CHIEF DEV. O 40.00 X 178171 0 15986 TRENT BROADUS NURSE PRACTI 40.00 X 170452 0 17477 NOE LOPEZ DENTIST 40.00 X 168986 0 17498 RYAN YAMASHIRO DENTAL DIREC 40.00 X 160162 0 17182 KEVIN BASS DIRECTOR 2.00 X 0 0 0 CAROLYN CALDWELL DIRECTOR 1.00 X 0 0 0 FREDERICK J DREWETTE TREASURER 2.00 X X 0 0 0 GINNY EHRLICH DIRECTOR 1.00 X 0 0 0 JERRY FOGELSON DIRECTOR 2.00 X 0 0 0 MARK HAMILTON SECRETARY 2.00 X X 0 0 0 PATRICK JORDAN CHAIR 2.00 X X 0 0 0 LAURI KIBBY VICE CHAIR 2.00 X X 0 0 0 ATHALIE LAPAMUK DIRECTOR 1.00 X 0 0 0 BERTIL LINDBLAD DIRECTOR 2.00 X 0 0 0 KYLE MUDD DIRECTOR 1.00 X 0 0 0 SCOTT NEVINS DIRECTOR 1.00 X 0 0 0 ANN SHEFFER DIRECTOR 1.00 X 0 0 0 2830782 227293 27 false true false 288829 5979909 7847051 4988323 14115789 FEES FOR SERVICES 621400 43365296 43365296 FQHC RATE ADJUSTMENT INCOME 621400 6998170 6998170 50363466 359348 359348 323342 323342 323342 323342 2199028 380292 1927436 479417 271592 -99125 172467 172467 116568 288829 306753 -190185 6671485 5922603 748882 748882 MISCELLANEOUS 624100 87199 87199 87199 65980308 50623132 748882 682690 X 1844577 1335641 279506 229430 12410109 10739523 1314217 356369 498581 398953 76949 22679 2643017 2120076 400494 122447 818123 656252 123969 37902 88387 88387 66350 66350 5836354 4826665 884377 125312 941106 579497 41315 320294 104500 64200 27113 13187 200344 200344 1403941 1403941 354772 296710 58062 PHARMACEUTICALS 20146127 20146127 FACILITIES COST 2333976 2272166 15727 46083 CLIENT ASSISTANCE 875113 870898 1146 3069 TECHNOLOGY 861907 536891 284402 40614 1044444 890111 153651 682 52471728 47404345 3691253 1376130 5052995 2126009 1377801 1588932 860992 487743 4169021 10119829 340792 398476 472235 553517 29257918 11480906 17865936 17777012 10024141 23001150 1789196 1864684 41953109 57917352 2963976 4285345 75143 28585 5035825 4839478 689234 406341 8764178 9559749 X 23902326 39937511 9286605 8420092 33188931 48357603 41953109 57917352 X 13508580 1660092 X false true X true true true X 15841544 17110648 14162013 15584652 14115789 76814646 15841544 17110648 14162013 15584652 14115789 76814646 410125 76404521 274599 343595 380893 330967 359348 1689402 41476 33532 29165 48330 87199 239702 78743750 50567233 0.97030 0.97530 X PART II, LINE 10 MISCELLANEOUS INCOME 239,702 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12750 1376536 X false 10482904 16486022 2445312 5637573 94380 23682285 13313995 492775 1079460 4321089 82237 10482904 12479253 900097 20397 85752 13313995 12734436 565845 -735593 85435 12479253 10629245 3991027 -1803665 82171 12734436 1.00000 false false 1236890 1236890 19909088 7563731 12345357 2670199 968726 1701473 3382907 2373231 1009676 2058834 575218 1483616 17777012 ANNUITY PAYABLE 394806 RELATED PARTY PAYABLE 11535 406341 67947153 1660092 306753 1966845 65980308 65980308 52778481 306753 306753 52471728 52471728 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ARTWORK CONSISTS MOSTLY OF PAINTINGS THAT ARE DISPLAYED ON THE ORGANIZATION'S PERMISES. THE DONATED ARTWORK IS EXHIBITED INTERNALLY FOR A MINIMUM PERIOD OF 3 YEARS AT WHICH TIME THE ORGANIZATION MAY DECIDE TO SELL ARTWORK OR KEEP ARTWORK ON DISPLAY. SOME OF THE ARTWORK MAY BE USED AS AUCTION ITEMS AT THE VARIOUS FUNDRAISERS. THE ARTWORK FURTHERS THE ORGANIZATIONS EXEMPT PURPOSE BY PROVIDING A PLEASANT ENVIROMENT IN WHICH TO PROVIDE SERVICES TO CLIENTS AND THE COMMUNITY. IF/WHEN THE ARTWORK IS SOLD THE FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS FOR THE PURPOSE DESIGNATED BY DONOR. SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES IN SPECIAL EVENTS 306,753 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES IN SPECIAL EVENTS 306,753 AIDS WALK 205485 191485 14000 29367 SC HUMANITARIAN 199912 97344 102568 277386 405397 288829 116568 306753 306753 -190185 false false false false false false false false false DAVID BRINKMAN CEO 392966 24319 417285 SHUBHA J KERKAR DIR OF INFE DISEASES 386628 26138 412766 TULIKA SINGH ASST CMO/DIR RESEARC 358020 24121 382141 DAVID MORRIS MD CHIEF MED OFF. 319971 25329 345300 CHRISTOPHER FOLTZ INF. DISEASES PHYS 320559 24067 344626 JUDY STITH CFO 196617 17149 213766 ROQUE ANTHONY VELASCO SR NURSE PRACTIONER 178250 18027 196277 DARRELL TUCCI CHIEF DEV. OFF. 178171 15986 194157 TRENT BROADUS NURSE PRACTITIONER 170452 17477 187929 NOE LOPEZ DENTIST 168986 17498 186484 RYAN YAMASHIRO DENTAL DIRECTOR 160162 17182 177344 KEVIN BASS SEE PART V 488530 SEE PART V false SCHEDULE L, PART V 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 488,530 FOR SERVICES OF COACHELLA VALLEY HOME HEALTH. X 2 12750 APPRAISAL X 4854293 THRIFT STORE VALUE X 1 2580 FMV X 1 88700 FMV X HOTEL 1 5000 FMV X AUCTION ITEM 1 25000 FMV false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4A CLINIC SERVICES EXPENSES: 30,970,898 IN 2021, DAP PROVIDED HEALTH CENTER SERVICES TO 6,798 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 SERVICES IN 2021, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 605 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 SERVICES IN 2021, DAP PROVIDED DENTAL CENTER SERVICES TO 926 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. FORM 990, PAGE 2, PART III, LINE 4B SOCIAL SERVICES EXPENSES: 8,765,341 CASE MANAGEMENT IN 2021, DAP PROVIDED CASE MANAGEMENT SERVICES 1,652 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 SERVICES IN 2021, DAP PROVIDED WELLNESS SERVICES TO 164 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 SERVICES DAP 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. FORM 990, PAGE 2, PART III, LINE 4C COMMUNITY HEALTH - EDUCATION AND PREVENTION EXPENSES: 3,543,794 IN 2021, DAP PROVIDED COMMUNITY HEALTH IN THAT WE PROVIDED 5,347 HIV TESTS AND ENROLLED 140 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). FORM 990, PAGE 2, PART III, LINE 4D REVIVALS - RE-SALE STORES EXPENSES: 4,124,312 REVENUE: 6,671,485 VALUE OF DONATED GOODS SOLD: 4,879,795 DAP 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, PAGE 6, PART VI, LINE 11B DRAFT COPIES OF THE FORM 990 ARE REVIEWED BY THE CFO AND THE CONTROLLER PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL QUESTIONNAIRE IS USED TO ADVISE OF ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO AND MAINTAIN DOCUMENTATION AND RECORDKEEPING OF THE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASING COMPENSATION ON SALARY SURVEYS AND ANNU AL EVALUATION/PERFORMANCE REVIEWS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE OBTAINED BY REQUEST TO THE BOARD OF DIRECTORS OR MANAGEMENT FORM 990, PART IX, LINE 11G OTHER FEES 4,826,665 884,377 125,312 FORM 990, PART XI, LINE 9 EXPENSES IN SPECIAL EVENTS 306,753 EXPENSES IN SPECIAL EVENTS -306,753