Civic Intelligence

Desert AIDS Project Inc

990 • Fiscal year 2012 • EIN 33-0068583

Jul 01, 2011 to Jun 30, 2012 • Filed on May 12, 2014

1695 N Sunrise Way92262
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,027,717

Up $2,487,047 (+22%) from 2011

Net Assets

Up

$9,746,531

Up $1,451,161 (+17%) from 2011

Liabilities

Up

$4,281,186

Up $1,035,886 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,160,407

Up $4,373,726 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$14,027,717
Liabilities$4,281,186
Net Assets$9,746,531

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$15,160,407
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 12, 2014
Return Version
2011v1.5
Gross Receipts
$23,359,565
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.

Major Activities

Activity 2
Revivals Re-Sale Stores - $ 4,054,757Desert AIDS Project (D.A.P.) as of June 30, 2012, operates four Revivals Re-Sale stores which generated a net excess of $696,527 to supplement the funding of client services. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the Coachella Valley and San Diego. A limited amount of new furniture, mattresses and other items, along with consignment items are also available for sale. Over 300 volunteers donate their time to operate the thrift stores increasing the net available for client services including low or no cost medical care, mental health counseling, HIV education and testing, food, medical transportation and housing assistance and related overhead costs. The net excess allows D.A.P. to provide services to primarily low-income clients, most of whom reside in Eastern Riverside County.
Activity 3
Social Services - $1,406,499D.A.P. provides a broad continuum of culturally competent social services designed to remove barriers to care and strengthen clients' capacity for treatment adherence. The majority of clients served are low-income and reside In Eastern Riverside County. D.A.P. strives to remove stigma by providing services in a caring, understanding, appropriate and non-judgmental way. These programs are provided at no cost, minimal co-pay, or on a sliding scale depending on individual client income eligibility. The Mental Health Program offers services designed to benefit our HIV-infected clients, their significant others, and their family members. Therapy and counseling is provided by highly trained staff including a full-time, licensed psychotherapist, in individual and group settings. The ultimate goal is to equip clients with the motivation and skills to cope with mental illness that may threaten treatment adherence. Over 300 unique individuals participated in the Mental Health Program during the fiscal year. The Substance Abuse Program offers individual and group therapy to move clients struggling with addiction toward sobriety. The goal of this program is to encourage individuals to maintain behaviors that reduce the use of substances, and assist those who seek help with recovery so that addictive behaviors do not interfere in treatment adherence. Counseling for individuals and groups is conducted by CADC certified counselors. During the fiscal year over 70 unique clients participated in the Substance Abuse Counseling Program. In addition, D.A.P.'s Nutrition Services Program distributes food vouchers, hosts congregate meals and distributes fresh produce and other healthy staples to eligible clients. D.A.P.'s Housing Program provides housing case management and coordinates financial assistance, including emergency housing, rental and move-in expense assistance,utility and mortgage assistance to eligible clients. D.A.P.'s Transportation Program provides assistance, including gas cards and bus passes, and referrals to assist clients in traveling to medical appointments. Over 2,300 clients received at least one of these services in the past year. D.A.P.'s Psychosocial Support Services Program includes groups, some peer-led, addressing topics such as Grief and Loss and catering to the needs of special populations including HIV/Hep C co-infected, cancer patients and survivors, women and Spanish speaking clients. The groups are formed to assist clients in meeting others with whom they can talk and share on topics and issues in dealing with HIV. The Wellness Program assists clients to rethink their present and future health habits. This program is wide ranging and includes meditation groups, nutrition counseling, smoking cessation and adherence strategies for medication drug therapies, along with recreation activities such as sewing classes and Yoga. Many of these activities are housed in the Community Center which also includes a computer lab for use by clients in preparing and submitting electronic benefit applications, job searches, and research on treatments and other computer related needs for those who may not otherwise have access to a computer or to the internet. The Community Center is visited by over 300 individuals each month.
Filing and Contact Details

Filer

EIN
33-0068583
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IRS990/Activity2/Description0Revivals Re-Sale Stores - $ 4,054,757Desert AIDS Project (D.A.P.) as of June 30, 2012, operates four Revivals Re-Sale stores which generated a net excess of $696,527 to supplement the funding of client services. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the Coachella Valley and San Diego. A limited amount of new furniture, mattresses and other items, along with consignment items are also available for sale. Over 300 volunteers donate their time to operate the thrift stores increasing the net available for client services including low or no cost medical care, mental health counseling, HIV education and testing, food, medical transportation and housing assistance and related overhead costs. The net excess allows D.A.P. to provide services to primarily low-income clients, most of whom reside in Eastern Riverside County.
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IRS990/Activity3/Description0Social Services - $1,406,499D.A.P. provides a broad continuum of culturally competent social services designed to remove barriers to care and strengthen clients' capacity for treatment adherence. The majority of clients served are low-income and reside In Eastern Riverside County. D.A.P. strives to remove stigma by providing services in a caring, understanding, appropriate and non-judgmental way. These programs are provided at no cost, minimal co-pay, or on a sliding scale depending on individual client income eligibility. The Mental Health Program offers services designed to benefit our HIV-infected clients, their significant others, and their family members. Therapy and counseling is provided by highly trained staff including a full-time, licensed psychotherapist, in individual and group settings. The ultimate goal is to equip clients with the motivation and skills to cope with mental illness that may threaten treatment adherence. Over 300 unique individuals participated in the Mental Health Program during the fiscal year. The Substance Abuse Program offers individual and group therapy to move clients struggling with addiction toward sobriety. The goal of this program is to encourage individuals to maintain behaviors that reduce the use of substances, and assist those who seek help with recovery so that addictive behaviors do not interfere in treatment adherence. Counseling for individuals and groups is conducted by CADC certified counselors. During the fiscal year over 70 unique clients participated in the Substance Abuse Counseling Program. In addition, D.A.P.'s Nutrition Services Program distributes food vouchers, hosts congregate meals and distributes fresh produce and other healthy staples to eligible clients. D.A.P.'s Housing Program provides housing case management and coordinates financial assistance, including emergency housing, rental and move-in expense assistance,utility and mortgage assistance to eligible clients. D.A.P.'s Transportation Program provides assistance, including gas cards and bus passes, and referrals to assist clients in traveling to medical appointments. Over 2,300 clients received at least one of these services in the past year. D.A.P.'s Psychosocial Support Services Program includes groups, some peer-led, addressing topics such as Grief and Loss and catering to the needs of special populations including HIV/Hep C co-infected, cancer patients and survivors, women and Spanish speaking clients. The groups are formed to assist clients in meeting others with whom they can talk and share on topics and issues in dealing with HIV. The Wellness Program assists clients to rethink their present and future health habits. This program is wide ranging and includes meditation groups, nutrition counseling, smoking cessation and adherence strategies for medication drug therapies, along with recreation activities such as sewing classes and Yoga. Many of these activities are housed in the Community Center which also includes a computer lab for use by clients in preparing and submitting electronic benefit applications, job searches, and research on treatments and other computer related needs for those who may not otherwise have access to a computer or to the internet. The Community Center is visited by over 300 individuals each month.
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IRS990/ActivityOrMissionDescription0The Desert Aids Project mission is to meet the evolving medical and social service needs of people living with HIV/AIDS by providing direct services and advocacy, while working to prevent new infections through education and outreach.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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