Desert AIDS Project Inc

“Changes to By-Laws included:Article VIII - OfficersSection 1 - Officers The officers of the Corporation are Chair, one or two Vice-Chairs as deemed necessary, Secretary, President, Treasurer and Chief Medical Officer.”

“Draft copies of the form 990 are provided to the FINANCE COMMITTEE 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 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.”

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

“OTHER PROGRAM SERVICES 4: Community Health - Education and PreventionExpenses: $ 1,560,763Our education, prevention and early intervention services: Community Health PROVIDES free, rapid HIV tests either on-site at D.A.P., in our mobile testing van, or off-site at a community partner location or special event. Staff offerS education presentations TO youth and adults each month throughout Riverside and San Bernardino Counties about HIV, hepatitis C, syphilis and other sexually transmitted diseases. In addition, the department educates the community about the use of medication to prevent HIV: Pre-Exposure Prophylaxis (PrEP) and Post-Exposure Prophylaxis (PEP) . We also offer individualized counseling for community members seeking to access and afford these medications. staff ARE providing an average of 363 referrals a month to medical providers specifically for the evaluation of PrEP and/or PEP. OTHER PROGRAM SERVICES 5: Revivals - Re-Sale StoresExpenses: $ 3,484,257 Revenue: $ 5,619,264D.A.P. OPERATES THREE RE-SALE STORES IN OUR 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 1,900 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 71,800 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. ACCOMPLISHMENTS DURING THE YEAR INCLUDED EXPANDING OUR OFFERING OF NEW MERCHANDISE AND CONTINUED INVESTING IN A MAJOR REMODEL AND EXPANSION. OTHER PROGRAM SERVICES 6: Dental ServicesExpenses: $ 1,218,876D.A.P. provides oral health care to primarily low-income, uninsured or under-insured community members 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 Medi-Cal and for the uninsured, services are provide on a sliding scale depending on individual client income eligibility. During Fiscal Year 2017, We provided dental services to over 850 clients last year during 4,600 visits. OTHER PROGRAM SERVICES 7: Behavioral (Mental) Health ServicesExpenses: $ 1,516,923D.A.P. offers behavioral health services provided at our main campus to primarily low-income, uninsured or under-insured community members. Our staff bring particular expertise in serving those living with HIV. D.A.P.s Behavioral Health Program includes psychiatry and individual and group therapy offered by licensed clinicians. The Behavioral Health Program also offers individual and group substance abuse services, a career building program, and holistic wellness care such as acupuncture, CHIROPRACTIC, massage and yoga. We operate a Community Center equipped with a computer lab, client kitchen and various meeting rooms where weekly staff, volunteer and peer-led psychosocial support groups gather. groups include HIV & Aging, Newly Diagnosed Support Group, Nutrition, Quilting, Meditation and a group designed for monolingual Spanish-speaking clients, Group Latino. For individual therapy, we accept clients with various insurance plans, including Medi-Cal and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. We provided mental health care to over 650 unduplicated clients during more than 5,200 visits. clients benefited from Substance Abuse and psychosocial support services. OTHER PROGRAM SERVICES 8: Home Health ServicesExpenses: $ 840,170D.A.P. provides home health care to low-income, uninsured or under-insured community members. Our staff bring particular expertise in serving those living with HIV. Home Health Care teams consist of nurse case managers and social workers who coordinate in-home mental health therapy and”

“Net income Summary - Note:The Part II schedule reduces the total gross receipts by the Charitable contributions on line 2 of the schedule. The revenue from the Desert AIDS Project's major fundraising events is $ 1,913,908 and consists of $ 1,494,203 donations and $ 419,705 of other income, less expenses of $ 909,247 for a net revenue of $ 1,004,661. 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 $ 1,001,347 less expenses of $ 618,790 = net revenue of $ 382,557 used for operations and programs.AIDS Walk - Gross receipts $ 324,907 less expenses of $ 87,714 = net revenue of $ 237,195 used for operations and programs.All other fundraising events: Combined Gross receipts $ 587,654 less combined expenses of $ 202,743 = net revenue of $ 384,911 used for programs and operations.”