Desert AIDS Project Inc

“Draft copies of the form 990 are provided to the board for their approval prior to filing the return.”

“An annual questionnaire is used to advise of any conflicts of interest.”

“The Board president and executive committee review the salaries of the CEO using data with comparable positions and maintain contemporaneous documentation and recordkeeping of the review.”

“The Board president and executive committee review the salary of the independent persons basing compensation on salary surveys and annual evaluation/performance reviews.”

“Governing docs, policies and financial statements are obtained by request to the board of directors or management”

“OTHER PROGRAM SERVICES 4: Testing, Education and PreventionExpenses: $ 678,504HIV/STD Education presentations and information on prevention, treatment and services are provided throughout Riverside and San Bernardino Counties to an estimated 6,000 children and adults each year. D.A.P. routinely provides free and confidential HIV testing five days a week, including Saturdays, at locations selected for their access to high-risk populations. Free testing is also conducted at community events. Results are available within 20 minutes and HIV-infected individuals receive an immediate linkage to coordinated care and services by way of our Early Intervention Services team. We conduct over 2,000 free HIV tests annually. D.A.P. also prominently participates in advocacy efforts throughout the Southern California region to raise awareness about HIV/AIDS and conducts educational marketing campaigns throughout the year through tools including print, radio, television, internet and social media. During the current fiscal year, D.A.P. led the development of a public/private collaboration with Desert Regional Medical Center as the lead sponsor called Get Tested Coachella Valley. Get Tested Coachella Valley is a region-wide public health campaign dedicated to dramatically reducing HIV by making HIV testing standard and routine medical practice and ensuring linkage to care. If everyone in the Coachella Valley gets tested and if everyone who tests positive receives treatment we can launch the beginning of the end for the spread of HIV in our community. OTHER PROGRAM SERVICES 5: Revivals - Re-Sale StoresExpenses: $ 3,506,429 Revenue: $ 5,644,793Desert AIDS Project (D.A.P.) as of June 30, 2014, operates four Revivals Re-Sale stores which generated a net excess of $ 953,610 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. OTHER PROGRAM SERVICES 6: Dental ServicesExpenses: $ 776,622The dental clinic was opened October 2008. It was the first dental facility specifically for patients with HIV and AIDS in Riverside County. The clinic has seven fully equipped stations for diagnostic, therapeutic, restorative, and preventative oral health care. The clinic is staffed with dentists, a dental hygienist, and dental assistants who are equipped to offer a wide scope of procedures, oral health education and annual hygiene cleanings to abate infection, increase proper nutrition, and improve health outcomes. Referrals for root canals, oral surgery, crowns, bridges and dentures are made as necessary to referral partners. Total cost of referred services was $70,353. All dental services are provided based on income eligibility. During the fiscal year, all dental patients were living at or below 200% of the Federal Poverty Level. Digital radiology and an electronic health record enhance patient care. The dental clinic doubled the number of dental stations during the fiscal year. OTHER PROGRAM SERVICES 7: Mental Health ServicesExpenses: $ 608,645The 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 both a full-time psychiatrist and full-time licensed psychotherapist, in the medical clinic and in individual and group settings. The ultimat”

“Net income Summary - Note:The Part II schedule reduces the total gross receipts by the Charitable contributions on line 2 of the schedule. The net revenue from the Desert AIDS Project's major fundraising events is $ 2,234,840 and consists of 1,557,490 of donations and $ 677,350 of other income, less expenses of $ 1,195,201 for a net revenue of $ 1,039,639. Following are the net figures from the events and includes the donations as well as the other income of each.Steve Chase Gala - Gross receipts $ 1,334,550 less expenses of $ 926,439 = net revenue of $ 408,111 used for operations and programs.AIDS Walk - Gross receipts $ 285,449 less expenses of $ 109,160 = net revenue of $ 176,289 used for operations and programs.All other fundraising events: Combined Gross receipts $ 614,841 less combined expenses of $ 159,602 = net revenue of $ 455,239 used for programs and operations.Fundraising events contributed a total of $ 1,039,639 towards the program service expense and operating expense of Desert Aids Project.”