Desert AIDS Project Inc

“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: $ 2,555,075This department conducted 3,748 HIV tests in the most recently completed calendar year. D.A.P.'s commitment to testing, education and prevention is continually exercised by our Community Health Department. Staff provides rapid HIV and Hepatitis C (HCV) tests on-site at our main campus, in our mobile testing van, and offsite at community partners (medical and non-medical) locations or at special events. Education presentations about HIV, Hepatitis C, and other sexually transmitted infections are routinely offered to adults and youth throughout Riverside and San Bernardino Counties. Department personnel are also fully trained in educating at-risk individuals on HIV prevention; pre-exposure prophylaxis (PrEP) and post-exposure prophylaxis (PEP). OTHER PROGRAM SERVICES 5: Revivals - Re-Sale StoresExpenses: $ 3,794,781 Revenue: $ 5,928,134D.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 400 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 74,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. OUR PALM SPRINGS STORE UNDERWENT A MAJOR REMODEL DURING THE YEAR AND OUR PALM DESERT STORE RELOCATED TO A MORE DESIRABLE LOCATION WITH ADDITIONAL SQUARE FOOTAGE OVER THE PREVIOUS LOCATION. OTHER PROGRAM SERVICES 6: Dental ServicesExpenses: $ 1,844,426D.A.P. provides oral health care to low-income, uninsured or under-insured community members in our dental clinic at our main campus. In the most recent calendar year we delivered 4,633 visits to 878 unduplicated patients. 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 various insurance plans including Medi-Cal (California's Medicaid program), and for the uninsured, services are provide on a sliding scale depending on individual client income eligibility. OTHER PROGRAM SERVICES 7: Behavioral (Mental) Health ServicesExpenses: $ 1,544,794D.A.P.'s Behavioral Health services are offered at our main campus to low-income, uninsured or under-insured community members. We provided mental health care to 641 patients during 4,418 visits in the most recently completed calendar year.The Behavioral Health program offers psychiatry and individual and group therapy provided by licensed clinicians (psychiatrists, psychologists, licensed clinical social workers and psychiatric nurse practicioners). Clients also benefitted from substance abuse counseling and other psychosocial support services offered through our Social Services department. Our staff brings particular expertise in serving those living with HIV. For individual therapy, we accept 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. OTHER PROGRAM SERVICES 8: Home Health ServicesExpenses: $ 982,002D.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. The care team consist 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.”

“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 $ 1,636,641 and consists of $ 1,366,113 donations and $270,528 of other income, less expenses of $ 847,276 for a net revenue of $ 789,365. 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 $ 730,604 less expenses of $ 632,876 = net revenue of $ 97,728 used for operations and programs.AIDS Walk - Gross receipts $ 345,361 less expenses of $ 93,766 = net revenue of $ 251,595 used for operations and programs.All other fundraising events: Combined Gross receipts $ 560,676 less combined expenses of $ 120,634 = net revenue of $ 440,042 used for programs and operations.”