Civic Intelligence

Dap Health Inc

EIN 33-0068583 • 501(c)3 • Palm Springs, CA

Profile

To enhance and promote the health and wellbeing of the community.

1695 N Sunrise WayPalm Springs, CA 92262

www.daphealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

20th percentile

-5.4%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$776,970

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

74%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$147,180,552

Up $62,546,045 (+74%) from 2023

Liabilities

Up

$94,465,727

Up $74,672,339 (+377%) from 2023

Net Assets

Down

$52,714,825

Down $12,126,294 (-19%) from 2023

Revenue

Up

$218,904,778

Up $128,493,119 (+142%) from 2023

Expenses

Up

$230,636,146

Up $149,448,953 (+184%) from 2023

Net Income

Down

-$11,731,368

Down $20,955,834 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $11,591,071Liabilities 2010: $3,471,628Net Assets 2010: $8,119,4432010Assets 2011: $11,540,670Liabilities 2011: $3,245,300Net Assets 2011: $8,295,3702011Assets 2012: $14,027,717Liabilities 2012: $4,281,186Net Assets 2012: $9,746,5312012Assets 2013: $17,089,645Liabilities 2013: $4,466,302Net Assets 2013: $12,623,3432013Assets 2014: $21,124,641Liabilities 2014: $6,365,951Net Assets 2014: $14,758,6902014Assets 2015: $22,580,624Liabilities 2015: $6,105,522Net Assets 2015: $16,475,1022015Assets 2016: $25,344,207Liabilities 2016: $6,526,529Net Assets 2016: $18,817,6782016Assets 2017: $31,057,197Liabilities 2017: $5,677,977Net Assets 2017: $25,379,2202017Assets 2018: $44,254,649Liabilities 2018: $14,992,034Net Assets 2018: $29,262,6152018Assets 2019: $44,147,066Liabilities 2019: $14,060,115Net Assets 2019: $30,086,9512019Assets 2020: $41,953,109Liabilities 2020: $8,764,178Net Assets 2020: $33,188,9312020Assets 2021: $57,917,352Liabilities 2021: $9,559,749Net Assets 2021: $48,357,6032021Assets 2022: $65,856,299Liabilities 2022: $11,896,967Net Assets 2022: $53,959,3322022Assets 2023: $84,634,507Liabilities 2023: $19,793,388Net Assets 2023: $64,841,1192023Assets 2024: $147,180,552Liabilities 2024: $94,465,727Net Assets 2024: $52,714,8252024

Highlighted filing

2024

Assets$147,180,552
Liabilities$94,465,727
Net Assets$52,714,825

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $10,683,1822010Expenses 2011: $10,786,6812011Expenses 2012: $15,160,4072012Expenses 2013: $18,734,1782013Revenue 2014: $20,760,643Expenses 2014: $18,988,434Net Income 2014: $1,772,2092014Revenue 2015: $25,421,234Expenses 2015: $23,473,078Net Income 2015: $1,948,1562015Revenue 2016: $33,599,830Expenses 2016: $31,152,785Net Income 2016: $2,447,0452016Revenue 2017: $38,265,577Expenses 2017: $32,043,691Net Income 2017: $6,221,8862017Revenue 2018: $43,604,528Expenses 2018: $39,827,700Net Income 2018: $3,776,8282018Revenue 2019: $43,948,229Expenses 2019: $42,780,047Net Income 2019: $1,168,1822019Revenue 2020: $49,022,262Expenses 2020: $45,492,556Net Income 2020: $3,529,7062020Revenue 2021: $65,980,308Expenses 2021: $52,471,728Net Income 2021: $13,508,5802021Revenue 2022: $72,247,945Expenses 2022: $63,607,559Net Income 2022: $8,640,3862022Revenue 2023: $90,411,659Expenses 2023: $81,187,193Net Income 2023: $9,224,4662023Revenue 2024: $218,904,778Expenses 2024: $230,636,146Net Income 2024: -$11,731,3682024

Highlighted filing

2024

Revenue$218,904,778
Expenses$230,636,146
Net Income-$11,731,368

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$147$94.5$52.7$219$231$11.7
2023Detailed filing. Detailed filing data is available for this year.$84.6$19.8$64.8$90.4$81.2$9.22
2022Detailed filing. Detailed filing data is available for this year.$65.9$11.9$54.0$72.2$63.6$8.64
2021Detailed filing. Detailed filing data is available for this year.$57.9$9.56$48.4$66.0$52.5$13.5
2020Detailed filing. Detailed filing data is available for this year.$42.0$8.76$33.2$49.0$45.5$3.53
2019Detailed filing. Detailed filing data is available for this year.$44.1$14.1$30.1$43.9$42.8$1.17
2018Detailed filing. Detailed filing data is available for this year.$44.3$15.0$29.3$43.6$39.8$3.78
2017Detailed filing. Detailed filing data is available for this year.$31.1$5.68$25.4$38.3$32.0$6.22
2016Detailed filing. Detailed filing data is available for this year.$25.3$6.53$18.8$33.6$31.2$2.45
2015Detailed filing. Detailed filing data is available for this year.$22.6$6.11$16.5$25.4$23.5$1.95
2014Detailed filing. Detailed filing data is available for this year.$21.1$6.37$14.8$20.8$19.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.47$12.6$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.28$9.75$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.25$8.30$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.47$8.12$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$247,485,108
Mission and Program Overview

Mission

VISION: Until there is a cure, the vision of Desert Aids Project is of healthy individuals, families, and communities despite the existence of HIV. MISSION: To bring this vision to life, the mission of Desert Aids Project is to enhance health and well-being. Aids is not over; think globally; act locally; care; prevention; advocacy.

To enhance and promote the health and wellbeing of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,211,423$41,311,935▲ $18,100,512
Intangible Assets-$22,455,196-
Accounts Receivable$8,982,171$21,949,577▲ $12,967,406
Investments in Publicly Traded Securities$30,608,571$11,725,205▼ $18,883,366
Cash and Non-Interest-Bearing Accounts$7,205,513$9,642,613▲ $2,437,100
Pledges and Grants Receivable$196,467$1,676,583▲ $1,480,116
Prepaid Expenses and Deferred Charges$1,170,870$1,581,627▲ $410,757
Inventories for Sale or Use$511,991$1,519,356▲ $1,007,365
Total Assets$84,634,507$147,180,552▲ $62,546,045
Other Assets Total$12,747,501$35,318,460▲ $22,570,959
Liabilities
Other Liabilities$8,859,918$33,617,719▲ $24,757,801
Unsecured Notes Loans Payable-$30,832,286-
Accounts Payable and Accrued Expenses$6,340,382$18,989,030▲ $12,648,648
Mortgage Notes Payable Secured by Investment Property$4,423,088$8,350,353▲ $3,927,265
Deferred Revenue$170,000$2,676,339▲ $2,506,339
Total Liabilities$19,793,388$94,465,727▲ $74,672,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,439,655$40,832,738▼ $14,606,917
Net Assets With Donor Restrictions$9,401,464$11,882,087▲ $2,480,623
Total Net Assets Fund Balance$64,841,119$52,714,825▼ $12,126,294
Total Liabilities and Net Assets / Fund Balance$84,634,507$147,180,552▲ $62,546,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,264,203$11,225,986$36,490,189
Equipment$6,244,976$4,384,511$10,629,487
Leasehold Improvements$2,771,572$4,208,951$6,980,523
Other Land Buildings$4,837,294-$4,837,294
Land$2,193,890-$2,193,890
Other Assets Org$63,503--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrinkmanChief Executive OfficerFT$574,613$202,659$777,272
Shubha KerkarDirector of Infectious DiseasesFT$405,670$76,596$482,266
David MorrisChief Medical OfficerFT$359,835$96,334$456,169
Judy StithChief Financial OfficerFT$329,195$91,883$421,078
Christina Vu - IMIDHIVSpecialist/Clinician AdministratorFT$289,263$50,198$339,461
Sheri SaenzChief People & Places OfficerFT$224,855$80,515$305,370
Carol Wood -Chief of Academic& MedStaff Officer (Jul-Nov)FT$198,194$68,491$266,685
Ryan YamashiroDental DirectorFT$215,113$42,702$257,815
Christophre BooneChief Development OfficerFT$224,056$30,010$254,066
Courtney WeirChief Development Officer (Jul-Aug)FT$169,142$73,893$243,035

Board Members and Trustees

NameTitle
Patrick JordanChair
Eve FrombergVice Co-Chair
Kevin BassVice Co-Chair
Athalie LaPamukBoard Director
Bruce FinchBoard Director
Carolyn CaldwellBoard Director
Karyl KetchumBoard Director
Veronica WilliamsBoard Director as of Feb 2024
Mark AdamsBoard Director as of Jun 2024
Scot KarpBoard Director as of Jun 2024
Lauri KibbyBoard Director thru Apr 2024
Ginny EhrlichBoard Director thru May 2024
Scott NevinsBoard Director thru May 2024
Mark HamiltonSecretary
Fred DrewetteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FacktorHealthcare consulting316 N Rossmore Ave Suite 505, Los Angeles, CA 90004$855,052
Professional Registry Holdings LLCHome healthcare provider490 S Farrell Dr Ste C-202, Palm Springs, CA 92262$281,152
Alpha Media LLCMulti media services1321 N Gene Autry Trail, Palm Springs, CA 92262$178,072
Nightingale Homecare LLCHome healthcare provider1534 Palm Ave SW, Seattle, WA 98116$135,251
Revenue and Support

Revenue Composition

Contributions and Grants
$32,727,479
Program Service Revenue
$184,735,128
Investment Income
$1,407,486
Other Revenue
$34,685
All Other Contributions
$15,733,741
Change in Net Assets
$-11,731,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,959,762Thirft Store Value
Drugs and Medical Supplies12$97,094Donor Valued
Total Noncash Contributions12$7,056,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,067,068
Revenue Not Reported on Financial Statements
$-1,162,290
Revenue Not Reported on Form 990
$-394,926
Other Revenue Adjustments
$-1,162,290
Total Revenue per Audited Statements
$219,672,142
Total Revenue per Form 990
$218,904,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,127,708
Salaries, Compensation, and Employee Benefits$87,508,438
Total Fundraising Expense$8,107,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,742,348$9,207,780$3,491,870$67,441,998
Occupancy$10,341,409$118,454$2,187,888$12,647,751
Other Employee Benefits$8,193,465$1,625,435$534,962$10,353,862
Fees for Services Other$4,580,520$2,674,874$63,777$7,319,171
Depreciation Depletion$2,609,461$2,266,120$136,599$5,012,180
Payroll Taxes$3,736,619$761,441$243,972$4,742,032
Information Technology$2,099,135$2,232,352$96,401$4,427,888
Pension Plan Contributions$2,054,811$316,411$130,562$2,501,784
Current Officers, Directors, Trustees, and Key Employees$227,522$2,140,405$100,835$2,468,762
Interest$173,874$1,285,038-$1,458,912
Insurance$1,088,970$2,045$129,171$1,220,186
Advertising$856,212$16,505$299,986$1,172,703
Other Expenses$1,103,957$4,298$75$1,108,330
Office Expenses$592,605$69,531$82,218$744,354
Fees for Services Legal$721,443--$721,443
Travel$452,823$83,637$92,683$629,143
Fees for Service Investment Mgmnt Fees$83,074$106,012$263,105$452,191
Conferences and Meetings$52,865$28,237$235,707$316,809
All Other Expenses$81,514$46,767$15,836$144,117
Fees for Services Accounting-$112,473-$112,473
Total Functional Expenses$185,431,285$37,097,815$8,107,046$230,636,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,798,436
Expenses per Audited Statements$230,636,146
Total Expenses per Form 990$230,636,146
Expenses Not Reported on Form 990$1,162,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,162,290
Fundraising Gross Income$467,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SC Humanitarian$2,180,961$246,800$572,264$-325,464
Walk$217,397-$89,683-
Total Events$2,614,823$463,265$1,162,236$-698,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% owned by Kevin Bass, Board MemberHome Health AidesNo$301,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$33,617,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no committees that are able to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

Draft copies of the form 990 are reviewed by the CFO and the controller. The Form 990 will be provided to the governing board of directors prior to filing the return.

Form 990, Part VI, Section B, line 12C

Key Employees complete and sign the policy in the payroll software. Board members complete and sign annually. All conflicts reported are investigated and reviewed by the board to determine arms length. During the deliberation of the potential conflict, the individual will remove themselves from the board meeting.

Form 990, Part VI, Section B, line 15

The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. 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, Section C, line 19

Governing documents, policies and financial statements are available upon request to the board of directors or management.

Filing and Contact Details

Filer

Filer Name
DAP Health Inc
EIN
33-0068583
Phone
7603232118
Address
1695 N Sunrise Way, Palm Springs, CA 92262

Signing Officer

Name
David Brinkman
Title
CEO
Phone
7603232118
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brinkman
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
942
Volunteers
530

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of DAP Health, Inc. (Organization) is to provide comprehensive healthcare and support services where all people are seen, heard, and affirmed. The Organization was founded in 1984 as a nonprofit organization and is designated as a federally qualified health center. DAP Health System of Care serves as a medical home for expanding communities and populations in Riverside and San Diego counties in addition to the identified rural areas of both Riverside and San Bernardino counties. The Organization offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. The Organization's area of expertise is the provision of medical care and social services to marginalized populations.

Form 990, Part III, line 2

DAP Health acquired Borrego Community Health Foundation clinics, which is in furtherance of DAP's exempt purpose.

Form 990, Part III, Line 4A, Description of Program Service:

Health Care Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, women's health services, pediatric care, dental care, behavioral health, comprehensive HIV-Specialty care, gender affirming care, LHBTQ+ care, hepatitis care, sexual health services, social services, and urgent care services. In addition, the Organization provides pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. The Organization accepts 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. Insurance assistance is available at each of the health centers to expidite treatment adherence, and for the convenience of clients, on-site pharmacy and lab services are available. Primary Outpatient Medical Center Primary care services provide access to a wide range of health services, including preventative care such as regular health screenings. Primary care specializes in diagnosing and managing a wide range of health issues including: general health, injuries, immunizations, preventative health and wellness referrals to specialists, and routine check-ups and physicals. An assigned primary care physician assists in making the right health decisions for a medical condition. Women's Health Services Women's health and prenatal services are located throughout regional clinics serving Riverside and San Diego counties. Services include annual wellness examinations, family planning, care for healthy pregnancies, and staying healthy after giving birth. In addition, breast and cervical cancer screenings, mammograms, counseling, nutrition, testing, and educational resources for women are also available at all clinic locations. Pediatric Care The Organization's pediatric services provide preventative and management of all health concerns in infants, children, teenagers, and young adults. Pediatricians specialize in diagnosing and managing a child's healthcare needs including preventative health and wellness, injuries, immunizations, routine check-ups, annual school and sports physicals, newborn visits, and pediatric psychology and psychiatry services. Dental Services The Organization provides oral health care to low-income, uninsured or under-insured community members in five locations in Riverside and San Diego counties. The dental clinics provide a board spectrum of preventative and restorative dental services to children and adults. Dental services are coordinated with medical providers to ensure that care is coordinated to meet the medical and dental needs of each patient. Preventative dental screenings are offered to elementary school children during the school year in the eastern Coachella Valley through the school-based dental services program (mobile). The Organization provides health education in combination with a broad spectrum of preventative and restorative oral healthcare. The Organization accepts clients with various insurance plans including Medi-Cal (California's Medicaid program) and for the uninsured, services are provided on a sliding fee scale dpending on individual client income eligibility. Behavioral Health Services The Organization's comprehensive behavioral health services provide patient centered care that is dedicated to improving the mental health and well-being of the community. These services are offered to all patient populations including adult, adolescent, children, and LGBTQ+ clients. The Organization offers behavioral health services in-person or through telehealth connectivity. Adult and child behavioral needs can be assessed by one of the licensed clinicians (psychiatrists, phychologists, licensed clinical social workers and psychiatric nurse practitioners). Services include outpatient psychiatry, psychology, group therapy,

Form 990, Part III, Line 4B, Description of Program Service:

Support Services The Organization provides a variety of support services that help with needs such as food, housing, transportation, and home health support. The Organization supports the full spectrum of living by connecting clients to available social services. Case management works collaboratively with clients to ensure their medical, personal, and social needs are met. Case Management Services Under the Social Services umbrella, the Organization provides case management to low-income, uninsured or under-insured community members. Services are provided at regional clinics. Case management consists of service coordination on behalf of adult and child clients to remove barriers to, avoid duplication of, and maintain engagement in medical care reduction of hospitalizations, substance use, and other needed services. In addition, the team of case managers assess needs, identify barriers and provide individuals with referrals and advocacy designed to facilitate linkage to services offered at the Organization or other community agencies. The case management model consists of basic care management, complex case management, and enhanced case management (ECM) lead by teams that include RN case managers, MFT/MSW, LVN, health educators, health navigators, community health specialists, and referrals specialists. The case management team provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. Services are offered at all clinics. Social Wellness Services The Organization maintains an extensive social services department providing many services to low-income, uninsured, or under-insured community members. The department offers psychologial 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, acupunture, and gentle yoga are under the social services' umbrella. The department also includes support services through providing housing, food, medical transportation, and referral assistance. Home Health Services The Organization 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, Part III, Line 4C, Description of Program Service:

Sexual Wellness and Community Health and Sexual Wellness Services The Organization's 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 in the sexual wellness clinic at the Palm Springs main campus; in the sexual wellness clinic in Indio, CA; at the Stonewall Medical Clinic in Cathedral City, CA; in the 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. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization'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. Gender Affirming Care Under the primary care services, gender affirming care promotes health and well-being to the community providing transgender, intersex, and gender-diverse clients affirmation in the healthcare received. The wide spectrum of care addresses the health and wellness needs in a comprehensive manner that integrates behavioral health, community health, nutrition services, and social services, by providing the clients with compassionate care services that are provided by trained clinicians with specialized knowledge in the assessment and treatment of gender dysphoria. The Organization 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.

Financial Statement Notes

Part III, Line 4:

The artwork consists mostly of paintings that are displayed on the organization's premises. 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 organization's exempt purpose by providing a pleasant environment 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.

Part X, Line 2:

The Organization's believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Special Events Expenses Reclassed to Revenue -1,162,290.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses Reclassed to Revenue 1,162,290.

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IRS990/AdvertisingGrp/ProgramServicesAmt0856212
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IRS990/BooksInCareOfDetail/PhoneNum07603232118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01695 N Sunrise Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
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IRS990/ContractorCompensationGrp/CompensationAmt1281152
IRS990/ContractorCompensationGrp/CompensationAmt2178072
IRS990/ContractorCompensationGrp/CompensationAmt3135251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0316 N Rossmore Ave Suite 505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1490 S Farrell Dr Ste C-202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21321 N Gene Autry Trail
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31534 Palm Ave SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Palm Springs
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Alpha Media LLC
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IRS990/DeferredRevenueGrp/EOYAmt02676339
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02266120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02609461
IRS990/DepreciationDepletionGrp/TotalAmt05012180
IRS990/Desc0See Schedule O
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112473
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0721443
IRS990/FeesForServicesLegalGrp/TotalAmt0721443
IRS990/FeesForServicesOtherGrp/FundraisingAmt063777
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02674874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04580520
IRS990/FeesForServicesOtherGrp/TotalAmt07319171
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0263105
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0106012
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt083074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0452191
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1744399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1930690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2059936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429652
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Bass
IRS990/Form990PartVIISectionAGrp/PersonNm2Eve Fromberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Drewette
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Carolyn Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Finch
IRS990/Form990PartVIISectionAGrp/PersonNm8Scot Karp
IRS990/Form990PartVIISectionAGrp/PersonNm9Karyl Ketchum
IRS990/Form990PartVIISectionAGrp/PersonNm10Athalie LaPamuk
IRS990/Form990PartVIISectionAGrp/PersonNm11Veronica Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Lauri Kibby
IRS990/Form990PartVIISectionAGrp/PersonNm13Ginny Ehrlich
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Nevins
IRS990/Form990PartVIISectionAGrp/PersonNm15David Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm16Judy Stith
IRS990/Form990PartVIISectionAGrp/PersonNm17David Morris
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheri Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Wood -Chief of Academic
IRS990/Form990PartVIISectionAGrp/PersonNm20Shubha Kerkar
IRS990/Form990PartVIISectionAGrp/PersonNm21Christina Vu - IMIDHIV
IRS990/Form990PartVIISectionAGrp/PersonNm22Ryan Yamashiro
IRS990/Form990PartVIISectionAGrp/PersonNm23Courtney Weir
IRS990/Form990PartVIISectionAGrp/PersonNm24Christophre Boone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18274911
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director as of Jun 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director as of Jun 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director as of Feb 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director thru Apr 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director thru May 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director thru May 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief People & Places Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19& MedStaff Officer (Jul-Nov)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Infectious Diseases
IRS990/Form990PartVIISectionAGrp/TitleTxt21Specialist/Clinician Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Development Officer (Jul-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Development Officer
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040832738
IRS990/NoncashContributionsAmt07056856

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