2023-02-16T16:41:54-05:00 2022-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2021-07-01 330068583 DESERT AIDS PROJECT INC DBA DAP HEALTH DESE 7603232118 1695 N SUNRISE WAY PALM SPRINGS CA 92262 DAVID BRINKMAN CEO 7603232118 2023-02-16 true DAVID BRINKMAN 999009999 SHANNON C MAIDMENT P01426554 4423250089 2023-02-16 2021 2023-03-07 01:45:13Z DAVID BRINKMAN 1695 N SUNRISE WAY PALM SPRINGS CA 92262 80086617 false X WWW.DESERTAIDSPROJECT.ORG X 1984 CA THE MISSION OF DESERT AIDS PROJECT, DBA DAP HEALTH (DAP) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. FOUNDED IN 1984 AS A NON-PROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY SOUTHERN CALIFORNIA, WITH A BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, DAP OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. DAPS AREA OF EXPERTISE IS TO PROVIDE THE PROVISION OF MEDICAL CARE AND SOCIAL SERVICES TO MARGINALIZED POPULATIONS. 13 13 293 408 873011 14115789 18099781 50363466 52670200 531815 505929 969238 972035 65980308 72247945 0 0 18214407 20960264 0 6906249 34257321 42647295 52471728 63607559 13508580 8640386 57917352 65856299 9559749 11896967 48357603 53959332 X THE MISSION OF DESERT AIDS PROJECT, DBA DAP HEALTH (DAP) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. FOUNDED IN 1984 AS A NON-PROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY SOUTHERN CALIFORNIA, WITH A BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, DAP OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. DAPS AREA OF EXPERTISE IS TO PROVIDE THE PROVISION OF MEDICAL CARE AND SOCIAL SERVICES TO MARGINALIZED POPULATIONS. false false 36747504 CLINIC SERVICES EXPENSES: 36,747,504 IN 2022, DAP PROVIDED HEALTH CENTER SERVICES TO 6,817 PATIENTS. 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. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL (CALIFORNIAS 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 THE MAIN CAMPUS IN PALM SPRINGS, DAP DELIVERS MEDICAL CARE THROUGH DEDICATED MEDICAL CLINICS, A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC. TO EXPEDITE TREATMENT ADHERENCE AND FOR THE CONVENIENCE OF THEIR CLIENTS AND PATIENTS, DAPS ON-SITE PHARMACY AND LABORATORY PARTNERS LEASE SPACE IN THE MAIN BUILDING. A SATELLITE SEXUAL WELLNESS CLINIC OPERATES IN INDIO, CALIFORNIA. DENTAL SERVICES IN 2022, DAP PROVIDED DENTAL CENTER SERVICES TO 870 PATIENTS. DAP PROVIDES ORAL HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN THE DENTAL CLINIC AT THE MAIN CAMPUS. THE DENTAL CLINIC OFFERS HEALTH EDUCATION IN COMBINATION WITH A BROAD SPECTRUM OF PREVENTATIVE AND RESTORATIVE ORAL HEALTHCARE. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. BEHAVIORAL HEALTH SERVICES IN 2022, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 524 PATIENTS. DAP'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT THE 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 PRACTITIONERS). CLIENTS ALSO BENEFIT FROM SUBSTANCE ABUSE DISORDER COUNSELING AND OTHER PSYCHOSOCIAL SUPPORT SERVICES OFFERED THROUGH THEIR SOCIAL SERVICES DEPARTMENT. FOR INDIVIDUAL THERAPY, DAP ACCEPTS 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. 10612684 SOCIAL SERVICES EXPENSES: 10,612,684 WELLNESS SERVICES IN 2022, DAP PROVIDED WELLNESS SERVICES TO 119 CLIENTS. DAP MAINTAINS AN EXTENSIVE SOCIAL SERVICES DEPARTMENT PROVIDING MANY SERVICES TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THE DEPARTMENT OFFERS PSYCHOLOGICAL SUPPORT SERVICES INCLUDING: HIV AND AGING, STRESS MANAGEMENT, SUBSTANCE USE DISORDER SUPPORT GROUP, BUILDING HEALTHY RELATIONSHIPS, BUILDING A POSITIVE LIFE, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SEWING WITH A PURPOSE, KNITTING GROUP, 12 STEP MEETINGS, BOOK CLUB, AND CLAY SCULPTING. ADDITIONAL WELLNESS SERVICES SUCH AS CHAIR YOGA, CHAIR MASSAGE, REIKI, FITNESS CLASSES, ACUPUNCTURE, AND GENTLE YOGA ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE DEPARTMENT ALSO INCLUDES SUPPORT SERVICES PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTATION RESOURCE AND REFERRAL ASSISTANCE. CASE MANAGEMENT IN 2022, DAP PROVIDED CASE MANAGEMENT SERVICES TO 1,472 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, DAP PROVIDES CASE MANAGEMENT TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. SERVICES ARE PROVIDED AT THE MAIN CAMPUS AND THEIR 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 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. HOME HEALTH SERVICES DAP PROVIDES HOME HEALTHCARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THEIR STAFF BRING PARTICULAR EXPERTISE TO 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. 4426911 COMMUNITY HEALTH - EDUCATION AND PREVENTION EXPENSES: 4,426,911 IN 2022, DAP PROVIDED COMMUNITY HEALTH IN THAT WE PROVIDED 3,986 HIV TESTS AND ENROLLED 370 NEW CLIENTS INTO EARLY INTERVENTION SERVICES. DAPS COMMITMENT TO TESTING, EDUCATION AND PREVENTION IS CONTINUALLY EXERCISED BY ITS COMMUNITY HEALTH DEPARTMENT. COMMUNITY HEALTH EDUCATORS/TESTING COUNSELORS PROVIDE RAPID HIV, SEXUALLY TRANSMITTED INFECTION (STI), HEPATITIS C (HCV) TESTS ON-SITE AT OUR PALM SPRINGS MAIN CAMPUS IN OUR SEXUAL WELLNESS CLINIC, IN THEIR SECOND SEXUAL WELLNESS CLINIC IN INDIO, CA, IN OUR MOBILE TESTING VAN, AND OFFSITE AT COMMUNITY PARTNER'S (MEDICAL AND NON-MEDICAL) LOCATIONS OR AT SPECIAL EVENTS. SEXUAL WELLNESS CLINICIANS PROVIDE RAPID ACCESS TO HIV AND HIV PREVENTION EDUCATION MEDICATION TO PREVENT DISEASE TRANSMISSION. EDUCATION PRESENTATIONS ABOUT HIV, HCV, AND OTHER STI'S ARE ROUTINELY OFFERED TO ADULTS AND YOUTH THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES. EARLY INTERVENTION SERVICES STAFF LINK INDIVIDUALS TO MEDICAL CARE AND TREATMENT; PROVIDE NEEDS ASSESSMENTS AND REFERRALS FOR SERVICES TO PROMOTE ENTRY INTO AND RETENTION IN CARE; BENEFIT NAVIGATION AND ENROLLMENT ASSISTANCE; AND REFERRALS TO ONGOING CASE MANAGEMENT SERVICES. DEPARTMENT PERSONNEL ARE ALSO FULLY TRAINED TO EDUCATE AT-RISK INDIVIDUALS ABOUT HIV PREVENTION INCLUDING HIV PREVENTION MEDICATION, PRE-EXPOSURE PROPHYLAXIS (PREP) AND POST-EXPOSURE PROPHYLAXIS (PEP). SEXUAL WELLNESS CLINICS PROVIDE SPECIALIZED SERVICES FOR CLIENTS WITH HIV WHO ARE CHALLENGED BY SUBSTANCE USE DISORDER. THROUGH THE DEPARTMENT'S MOBILE VAN, THE DEPARTMENT PROVIDES HARM REDUCTION SERVICES AT A FIXED LOCATION IN PALM SPRINGS TWICE PER WEEK, AS WELL AS AT HOMELESS ENCAMPMENTS AND OTHER TARGETED PALM SPRINGS LOCATIONS. DAP'S HARM REDUCTION PROGRAM PROVIDES SYRINGE SERVICES AND NAXALONE TO COUNTERACT OVERDOSE. THE PROGRAM LINKS SUBSTANCE USERS TO DAP'S WRAP-AROUND SERVICES INCLUDING HIV/HCV/STI TESTING; ON-SITE CASE MANAGEMENT, MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER COUNSELING, PEER SUPPORT RELAPSE PREVENTION GROUP AND INDIVIDUAL COUNSELING; AND OTHER SUPPORTIVE SOCIAL SERVICES SUCH AS HOUSING PLACEMENT ASSISTANCE, FOOD DISTRIBUTION AND MEDICAL TRANSPORTATION. REVIVALS - RE-SALE STORES EXPENSES: 5,146,749 REVENUE: 7,638,316 VALUE OF DONATED GOODS SOLD: 5,791,829 DAP OPERATES FOUR RESALE STORES IN THE 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 275 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 70,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. 51787099 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 true true false false false true 145 0 true 293 true true true false false false false true true false false false false false 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 423990 0 26124 SHUBHA J KERKAR DIR OF INFE 40.00 X 393833 0 31524 TULIKA SINGH ASST CMO/DIR 40.00 X 376592 0 27133 DAVID MORRIS MD CHIEF MED OF 40.00 X 360471 0 27184 CHRISTOPHER FOLTZ INF. DISEASE 40.00 X 324078 0 26280 JUDY STITH CFO 40.00 X 217551 0 23879 DARRELL TUCCI CHIEF DEV. O 40.00 X 193909 0 21765 ROQUE ANTHONY VELASCO SR NURSE PRA 40.00 X 178522 0 21037 TRENT BROADUS NURSE PRACTI 40.00 X 178233 0 18405 RYAN YAMASHIRO DENTAL DIREC 40.00 X 172972 0 20383 DANIEL JAMES JO DENTIST 40.00 X 167594 0 20577 SHERI SAENZ CHF PEOPLE/P 40.00 X 162993 0 20710 PATRICK JORDAN CHAIR 2.00 X X 0 0 0 LAURI KIBBY VICE CHAIR 2.00 X X 0 0 0 FREDERICK J DREWETTE TREASURER 2.00 X X 0 0 0 MARK HAMILTON SECRETARY 2.00 X X 0 0 0 KEVIN BASS MEMBER 2.00 X 0 0 0 CAROLYN CALDWELL MEMBER 1.00 X 0 0 0 GINNY EHRLICH MEMBER 1.00 X 0 0 0 JERRY FOGELSON MEMBER 2.00 X 0 0 0 EVE FROMBERG MEMBER 1.00 X 0 0 0 ATHALIE LAPAMUK MEMBER 2.00 X 0 0 0 BERTIL LINDBLAD MEMBER 1.00 X 0 0 0 KYLE MUDD MEMBER 1.00 X 0 0 0 SCOTT NEVINS MEMBER 1.00 X 0 0 0 3150738 285001 28 false true false 266227 6963459 10870095 6282055 18099781 FEES FOR SERVICES 621400 52670200 52670200 52670200 561365 561365 111249 111249 111249 111249 311431 366867 -55436 -55436 -55436 644273 266227 706500 -62227 7638316 6765305 873011 873011 MISCELLANEOUS 624100 46541 46541 DEVELOPER FEES 3461 3461 50002 72247945 52664766 873011 672614 1934252 1283547 316422 334283 13783674 9146682 2254862 2382130 724345 480667 118495 125183 3441027 2283425 562915 594687 1076966 714662 176180 186124 228229 91638 110123 26468 67611 27147 32623 7841 1075932 432006 519149 124777 823972 505731 26281 291960 278273 107388 68177 102708 919023 390653 402151 126219 2708094 844105 25250 1838739 165054 52240 34967 77847 186926 186926 1329077 1167228 161849 375204 178371 1042 195791 PHARMACEUTICALS 31287099 31287099 MEDICAL SUPPLIES 1762966 1756221 4993 1752 CLIENT ASSISTANCE 776638 776410 228 BANKING AND MERCHANT FEES 391120 23620 170543 196957 272077 51333 90038 130706 63607559 51787099 4914211 6906249 2126009 6611033 1588932 3485135 487743 233480 10119829 6035974 398476 577141 553517 624731 33143868 12809981 17777012 20333887 23001150 25630537 1864684 2324381 57917352 65856299 4285345 6770228 28585 125805 4839478 4635335 406341 365599 9559749 11896967 X 39937511 43773268 8420092 10186064 48357603 53959332 57917352 65856299 X 8640386 -3038657 X false true X true true true X 17110648 14162013 15584652 14115789 18099781 79072883 17110648 14162013 15584652 14115789 18099781 79072883 79072883 343595 380893 330967 359348 561365 1976168 33532 29165 48330 87199 50002 248228 81297279 103931708 0.97260 0.97030 X PART II, LINE 10 MISCELLANEOUS INCOME 248,228 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425000 1801536 X false 23682285 9813280 2689139 2426843 119154 28260429 10482904 16486022 2445312 5637573 94380 23682285 13313995 492775 1079460 4321089 82237 10482904 12479253 900097 20397 85752 13313995 12734436 565845 -735593 85435 12479253 1.00000 false false 1236890 1236890 22762105 8371760 14390345 4776545 1094149 3682396 3657086 2722962 934124 711242 621110 90132 20333887 ANNUITY PAYABLE 356556 RELATED PARTY PAYABLE 9043 365599 69915788 -3038657 706500 -2332157 72247945 72247945 64314059 706500 706500 63607559 63607559 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 706,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES IN SPECIAL EVENTS 706,500 SC HUMANITARIAN 910500 266227 644273 706500 910500 266227 644273 706500 706500 -62227 false false false false false false false false false DAVID BRINKMAN CEO 423990 14749 11375 450114 SHUBHA J KERKAR DIR OF INFE DISEASES 393833 19934 11590 425357 TULIKA SINGH ASST CMO/DIR RESEARC 376592 17283 9850 403725 DAVID MORRIS MD CHIEF MED OFF. 360471 17358 9826 387655 CHRISTOPHER FOLTZ INF. DISEASES PHYS 324078 16431 9849 350358 JUDY STITH CFO 217551 14047 9832 241430 DARRELL TUCCI CHIEF DEV. OFF. 193909 12371 9394 215674 ROQUE ANTHONY VELASCO SR NURSE PRACTIONER 178522 11233 9804 199559 TRENT BROADUS NURSE PRACTITIONER 178233 8602 9803 196638 RYAN YAMASHIRO DENTAL DIRECTOR 172972 10573 9810 193355 DANIEL JAMES JO DENTIST 167594 10769 9808 188171 SHERI SAENZ CHF PEOPLE/PLACES OF 162993 9724 10986 183703 KEVIN BASS SEE PART V 271936 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 271,936 FOR SERVICES OF COACHELLA VALLEY HOME HEALTH. X 1 425000 APPRAISAL X 5791829 THRIFT STORE VALUE X 8 65226 FMV false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DESERT AIDS PROJECT, DBA DAP HEALTH (DAP) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF THE COMMUNITY. FOUNDED IN 1984 AS A NON-PROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY SOUTHERN CALIFORNIA, WITH A BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, DAP OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. DAPS AREA OF EXPERTISE IS TO PROVIDE THE PROVISION OF MEDICAL CARE AND SOCIAL SERVICES TO MARGINALIZED POPULATIONS. FORM 990, PAGE 2, PART III, LINE 4A CLINIC SERVICES EXPENSES: 36,747,504 IN 2022, DAP PROVIDED HEALTH CENTER SERVICES TO 6,817 PATIENTS. 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. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL (CALIFORNIAS 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 THE MAIN CAMPUS IN PALM SPRINGS, DAP DELIVERS MEDICAL CARE THROUGH DEDICATED MEDICAL CLINICS, A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC. TO EXPEDITE TREATMENT ADHERENCE AND FOR THE CONVENIENCE OF THEIR CLIENTS AND PATIENTS, DAPS ON-SITE PHARMACY AND LABORATORY PARTNERS LEASE SPACE IN THE MAIN BUILDING. A SATELLITE SEXUAL WELLNESS CLINIC OPERATES IN INDIO, CALIFORNIA. DENTAL SERVICES IN 2022, DAP PROVIDED DENTAL CENTER SERVICES TO 870 PATIENTS. DAP PROVIDES ORAL HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN THE DENTAL CLINIC AT THE MAIN CAMPUS. THE DENTAL CLINIC OFFERS HEALTH EDUCATION IN COMBINATION WITH A BROAD SPECTRUM OF PREVENTATIVE AND RESTORATIVE ORAL HEALTHCARE. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. BEHAVIORAL HEALTH SERVICES IN 2022, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 524 PATIENTS. DAP'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT THE 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 PRACTITIONERS). CLIENTS ALSO BENEFIT FROM SUBSTANCE ABUSE DISORDER COUNSELING AND OTHER PSYCHOSOCIAL SUPPORT SERVICES OFFERED THROUGH THEIR SOCIAL SERVICES DEPARTMENT. FOR INDIVIDUAL THERAPY, DAP ACCEPTS 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. FORM 990, PAGE 2, PART III, LINE 4B SOCIAL SERVICES EXPENSES: 10,612,684 WELLNESS SERVICES IN 2022, DAP PROVIDED WELLNESS SERVICES TO 119 CLIENTS. DAP MAINTAINS AN EXTENSIVE SOCIAL SERVICES DEPARTMENT PROVIDING MANY SERVICES TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THE DEPARTMENT OFFERS PSYCHOLOGICAL SUPPORT SERVICES INCLUDING: HIV AND AGING, STRESS MANAGEMENT, SUBSTANCE USE DISORDER SUPPORT GROUP, BUILDING HEALTHY RELATIONSHIPS, BUILDING A POSITIVE LIFE, AND TALKING CIRCLE. PEER-RUN GROUPS INCLUDE: SEWING WITH A PURPOSE, KNITTING GROUP, 12 STEP MEETINGS, BOOK CLUB, AND CLAY SCULPTING. ADDITIONAL WELLNESS SERVICES SUCH AS CHAIR YOGA, CHAIR MASSAGE, REIKI, FITNESS CLASSES, ACUPUNCTURE, AND GENTLE YOGA ARE UNDER THE SOCIAL SERVICES UMBRELLA. THE DEPARTMENT ALSO INCLUDES SUPPORT SERVICES PROVIDING HOUSING, FOOD, AND MEDICAL TRANSPORTATION RESOURCE AND REFERRAL ASSISTANCE. CASE MANAGEMENT IN 2022, DAP PROVIDED CASE MANAGEMENT SERVICES TO 1,472 CLIENTS. UNDER THE SOCIAL SERVICES UMBRELLA, DAP PROVIDES CASE MANAGEMENT TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. SERVICES ARE PROVIDED AT THE MAIN CAMPUS AND THEIR 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 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. HOME HEALTH SERVICES DAP PROVIDES HOME HEALTHCARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. THEIR STAFF BRING PARTICULAR EXPERTISE TO 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: 4,426,911 IN 2022, DAP PROVIDED COMMUNITY HEALTH IN THAT WE PROVIDED 3,986 HIV TESTS AND ENROLLED 370 NEW CLIENTS INTO EARLY INTERVENTION SERVICES. DAPS COMMITMENT TO TESTING, EDUCATION AND PREVENTION IS CONTINUALLY EXERCISED BY ITS COMMUNITY HEALTH DEPARTMENT. COMMUNITY HEALTH EDUCATORS/TESTING COUNSELORS PROVIDE RAPID HIV, SEXUALLY TRANSMITTED INFECTION (STI), HEPATITIS C (HCV) TESTS ON-SITE AT OUR PALM SPRINGS MAIN CAMPUS IN OUR SEXUAL WELLNESS CLINIC, IN THEIR SECOND SEXUAL WELLNESS CLINIC IN INDIO, CA, IN OUR MOBILE TESTING VAN, AND OFFSITE AT COMMUNITY PARTNER'S (MEDICAL AND NON-MEDICAL) LOCATIONS OR AT SPECIAL EVENTS. SEXUAL WELLNESS CLINICIANS PROVIDE RAPID ACCESS TO HIV AND HIV PREVENTION EDUCATION MEDICATION TO PREVENT DISEASE TRANSMISSION. EDUCATION PRESENTATIONS ABOUT HIV, HCV, AND OTHER STI'S ARE ROUTINELY OFFERED TO ADULTS AND YOUTH THROUGHOUT RIVERSIDE AND SAN BERNARDINO COUNTIES. EARLY INTERVENTION SERVICES STAFF LINK INDIVIDUALS TO MEDICAL CARE AND TREATMENT; PROVIDE NEEDS ASSESSMENTS AND REFERRALS FOR SERVICES TO PROMOTE ENTRY INTO AND RETENTION IN CARE; BENEFIT NAVIGATION AND ENROLLMENT ASSISTANCE; AND REFERRALS TO ONGOING CASE MANAGEMENT SERVICES. DEPARTMENT PERSONNEL ARE ALSO FULLY TRAINED TO EDUCATE AT-RISK INDIVIDUALS ABOUT HIV PREVENTION INCLUDING HIV PREVENTION MEDICATION, PRE-EXPOSURE PROPHYLAXIS (PREP) AND POST-EXPOSURE PROPHYLAXIS (PEP). SEXUAL WELLNESS CLINICS PROVIDE SPECIALIZED SERVICES FOR CLIENTS WITH HIV WHO ARE CHALLENGED BY SUBSTANCE USE DISORDER. THROUGH THE DEPARTMENT'S MOBILE VAN, THE DEPARTMENT PROVIDES HARM REDUCTION SERVICES AT A FIXED LOCATION IN PALM SPRINGS TWICE PER WEEK, AS WELL AS AT HOMELESS ENCAMPMENTS AND OTHER TARGETED PALM SPRINGS LOCATIONS. DAP'S HARM REDUCTION PROGRAM PROVIDES SYRINGE SERVICES AND NAXALONE TO COUNTERACT OVERDOSE. THE PROGRAM LINKS SUBSTANCE USERS TO DAP'S WRAP-AROUND SERVICES INCLUDING HIV/HCV/STI TESTING; ON-SITE CASE MANAGEMENT, MEDICAL AND DENTAL CARE, BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER COUNSELING, PEER SUPPORT RELAPSE PREVENTION GROUP AND INDIVIDUAL COUNSELING; AND OTHER SUPPORTIVE SOCIAL SERVICES SUCH AS HOUSING PLACEMENT ASSISTANCE, FOOD DISTRIBUTION AND MEDICAL TRANSPORTATION. FORM 990, PAGE 2, PART III, LINE 4D REVIVALS - RE-SALE STORES EXPENSES: 5,146,749 REVENUE: 7,638,316 VALUE OF DONATED GOODS SOLD: 5,791,829 DAP OPERATES FOUR RESALE STORES IN THE 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 275 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 70,000 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 ANNUAL 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 XI, LINE 9 EXPENSES IN SPECIAL EVENTS 706,500 EXPENSES IN SPECIAL EVENTS -706,500 SUNRISE DAP LLC 1695 NORTH SUNRISE WAY PALM SPRINGS CA 92262 ADMIN CA N/A VISTA SUNRISE II LP 45701 MONROE ST STE G INDIO CA 92201 ADMIN/GP CA N/A false true false false false false false false false false false true false false false false false false true false false VISTA SUNRISE II LP J 1 ACTUAL PAID SUNRISE DAP LLP L 120000 ACTUAL PAID VISTA SUNRISE II LP Q 4772 ACTUAL PAID SCHEDULE R DAP IS THE SOLE MEMBER OF SUNRISE DAP, LLC, A CALIFORNIA LIMITED LIABILITY COMPANY. SUNRISE DAP, LLC, IS THE ADMINISTRATIVE GENERAL PARTNER OF VISTA SUNRISE II, L.P. (PARTNERSHIP), WITH OTHER PARTNERS BEING CVHC SUNRISE VISTA LLC (MANAGING GENERAL PARTNER), MILES AVENUE HOUSING, INC. (WITHDRAWING LIMITED PARTNER) AND WELLS FARGO AFFORDABLE HOUSING COMMUNITY DEVELOPMENT CORPORATION (INVESTOR LIMITED PARTNER). THE PURPOSES OF THE PARTNERSHIP ARE TO ACQUIRE, FINANCE, OWN, CONSTRUCT, REHABILITATE, MAINTAIN, IMPROVE, OPERATE, LEASE AND IF APPROPRIATE OR DESIRABLE, SELL OR OTHERWISE DISPOSE OF THE VISTA SUNRISE II APARTMENT COMPLEX (THE COMPLEX). THE COMPLEX IS BEING CONSTRUCTED ON THE DAP HEALTH CAMPUS AND CONSISTS OF STUDIOS AND ONE-BEDROOM UNITS FOR INDIVIDUALS AND FAMILIES WHO EXPERIENCE CHRONIC ILLNESSES, PHYSICAL OR MENTAL DISABILITIES, OR THOSE WHO ARE HOMELESS. THE PROJECT WILL BE FUNDED BY FEDERAL AND STATE TAX CREDITS ALONG WITH ADDITIONAL FUNDING THROUGH RIVERSIDE COUNTY AND THE CITY OF PALM SPRINGS. TITLE TO THE COMPLEX WILL REMAIN WITH THE PARTNERSHIP AND NO PARTNER HAS ANY OWNERSHIP INTEREST IN THE COMPLEX. THE MANAGING GENERAL PARTNER WILL PERFORM ONGOING PARTNERSHIP MANAGEMENT THROUGHOUT THE TERM OF THE FIFTEEN-YEAR TAX CREDIT COMPLIANCE PERIOD AND SHALL BE PAID AN ONGOING PARTNERSHIP MANAGEMENT FEE EQUAL TO 80% OF ANY PARTNERSHIP MANAGEMENT, AND/OR INCENTIVE MANAGEMENT FEES RECEIVE FOR THE PROJECT. SUNRISE DAP, LLC (DAP) WILL PROVIDE CVHC ONGOING TENANT CONCERNS THROUGHOUT THE FIFTEEN-YEAR TERM, INCLUDING RECOMMENDING REPLACEMENT OF PROPERTY MANAGER. DAP SHALL RECEIVE 20% OF THE DEVELOPER FEE WHICH AMOUNTED TO 120,000 DURING THE JUNE 30, 2022 FISCAL YEAR. DAP IS DEFERRING THE DEVELOPER FEE OVER THE FIFTEEN- YEAR TERM. DAP SHALL HAVE THE RIGHT OF FIRST REFUSAL (FOR THE PERIOD OF TWO YEARS) AND FIRST OPTION TO PURCHASE THE PROJECT UPON EXPIRATION OF THE FIFTEEN-YEARS (OR EARLIER IF PERMITTED BY THE INVESTOR). DAP HAS A GROUND LEASE WITH THE PARTNERSHIP EFFECTIVE JANUARY 31, 2022 THROUGH JANUARY 31, 2121 UNLESS TERMINATED EARLIER IN ACCORDANCE WITH THE LEASE. THE RENT OF ONE DOLLAR ANNUALLY SHALL BE PAID IN ADVANCE ON OR BEFORE JANUARY 1 OF EACH YEAR DURING THE LEASE TERM. DAP WILL BE RESPONSIBLE FOR 75% OF THE COSTS FOR KEEPING AND MAINTAINING THE PARK IMPROVEMENTS, CARPORTS AND THE COMBINED DRIVEWAY. THE PARTNERSHIP WILL REIMBURSE DAP FOR 25% OF THE REASONABLE OUT-OF-POCKET COSTS INCURRED BY DAP FOR ANY REPAIRS OR REPLACEMENTS TO THE PARK IMPROVEMENTS OR THE SHARED DRIVEWAY.