Civic Intelligence

Desert AIDS Project Inc

990 • Fiscal year 2019 • EIN 33-0068583

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 24, 2020

Organization Profilewww.desertaidsproject.org

View Organization Page

1695 N Sunrise WayPalm Springs, CA 92262

(760) 323-2118

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.32x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$424,127

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,147,066

Down $107,583 (-0.2%) from 2018

Net Assets

Up

$30,086,951

Up $824,336 (+2.8%) from 2018

Liabilities

Down

$14,060,115

Down $931,919 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$43,948,229

Up $343,701 (+0.8%) from 2018

Expenses

Up

$42,780,047

Up $2,952,347 (+7.4%) from 2018

Net Income

Down

$1,168,182

Down $2,608,646 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$44,147,066
Liabilities$14,060,115
Net Assets$30,086,951
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

2019

Revenue$43,948,229
Expenses$42,780,047
Net Income$1,168,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$52,801,766
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.

D.A.P. is a Federally Qualified Health Center (FQHC) with the goal of improving the overall health of our entire community, especially the disenfranchised. D.A.P. provides comprehensive, culturally competent, quality primary and preventative health care services including: primary medical care, HIV and Hepatitis specialty care, dentistry, behavioral health and social services. Until there's a cure, the vision of D.A.P. is of healthy individuals, families and communities despite the existence of HIV. To bring this vision to life, the mission of D.A.P. is to enhance and promote the health and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,712,435$16,393,609▲ $3,681,174
Investments in Publicly Traded Securities$11,742,656$13,516,415▲ $1,773,759
Accounts Receivable$2,737,159$3,262,775▲ $525,616
Pledges and Grants Receivable$2,289,500$1,246,290▼ $1,043,210
Cash and Non-Interest-Bearing Accounts$4,682,147$832,625▼ $3,849,522
Prepaid Expenses and Deferred Charges$613,407$489,219▼ $124,188
Savings and Temporary Cash Investments$1,951,332$468,193▼ $1,483,139
Inventories for Sale or Use$423,822$419,068▼ $4,754
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$44,254,649$44,147,066▼ $107,583
Other Assets Total$7,102,191$7,518,872▲ $416,681
Liabilities
Other Liabilities$6,458,523$6,310,211▼ $148,312
Mortgage Notes Payable Secured by Investment Property$5,361,560$5,178,144▼ $183,416
Accounts Payable and Accrued Expenses$2,741,721$2,478,095▼ $263,626
Deferred Revenue$430,230$93,665▼ $336,565
Total Liabilities$14,992,034$14,060,115▼ $931,919
Net Assets / Fund Balance
Unrestricted Net Assets$19,964,945$21,632,314▲ $1,667,369
Temporarily Rstr Net Assets$9,297,670$8,454,637▼ $843,033
Total Net Assets Fund Balance$29,262,615$30,086,951▲ $824,336
Total Liabilities and Net Assets / Fund Balance$44,254,649$44,147,066▼ $107,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,126,085-$17,126,085
Equipment$2,704,619-$2,704,619
Other Land Buildings$-6,101,782$8,782,812$2,681,030
Land$1,706,019-$1,706,019
Leasehold Improvements$958,668-$958,668
Other Assets Org$5,796,650--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,479,253$900,097▲ $20,397-$13,313,995
2017$12,734,436$565,845▼ $735,593-$12,479,253
2016$10,629,245$3,991,027▼ $1,803,665-$12,734,436
2015$9,160,553$2,381,576▼ $840,683-$10,629,244
2014$8,076,293$1,000,000▲ $151,722-$9,160,553
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David L Scott MDClinicianFT$383,546$40,581$424,127
David BrinkmanCEOFT$386,410$25,334$411,744
David Morris MDChief Med Off.FT$325,577$37,749$363,326
Tulika SinghAsst Chief Medical OfficerFT$336,513$25,314$361,827
Christopher Foltz MDClinicianFT$304,456$17,821$322,277
Christopher BrownCOOFT$225,702$29,559$255,261
Shubha Kerkar MDClinicianFT$225,668$28,468$254,136
Matthew MoranClinicianFT$207,431$33,033$240,464
David BenjaminFormer CFO thru 10/2018FT$197,744$12,877$210,621
Darrell TucciChief Dev. Off.FT$160,659$22,528$183,187
Trent BroadusClinicianFT$167,030$15,156$182,186
Sheri SaenzHR DirectorFT$133,417$22,161$155,578
Brande OrrDirector of Strategic InitiativesFT$110,532$23,041$133,573

Board Members and Trustees

NameTitle
Steve KauferChairman
Patrick JordanVice Chair
Ann ShefferDirector
Bertil LindbladDirector
David PerezDirector
Jerry FogelsonDirector
Kevin BassDirector
Kyle MuddDirector
Lauri KibbyDirector
Terril Ketover PhDDirector
Judy StithCFO from 2/2019
Mark HamiltonSecretary
Frederick J DrewetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,162,013
Program Service Revenue
$28,813,418
Investment Income
$531,083
Other Revenue
$441,715
All Other Contributions
$12,697,388
Change in Net Assets
$1,168,182

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-$4,156,080Thrift str val
Works of Art2$672,500Appraisal
Real Estate Other1$479,417Nrv
Food Inventory5$45,000Fair Market Value (FMV)
Total Noncash Contributions8$5,352,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,948,229
Revenue Not Reported on Form 990
$1,603,336
Total Revenue per Audited Statements
$45,551,565
Total Revenue per Form 990
$43,948,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,209,004
Salaries, Compensation, and Employee Benefits$19,571,043
Total Fundraising Expense$1,178,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,452,585$1,420,337$1,511,482$11,384,404
Current Officers, Directors, Trustees, and Key Employees$2,597,390$436,454$464,462$3,498,306
Fees for Services Other$2,695,689$259,753$248,806$3,204,248
Other Employee Benefits$2,220,343$373,097$397,039$2,990,479
Depreciation Depletion$957,093-$249,310$1,206,403
Payroll Taxes$740,385$124,411$132,395$997,191
Office Expenses$518,159$215,556$207,539$941,254
Other Expenses$840,756$97$942,055$840,853
Pension Plan Contributions$520,222$87,416$93,025$700,663
Travel$435,437$81,069$96,230$612,736
Insurance$213,594$1,768$168,071$383,433
Fees for Services Accounting-$39,000-$39,000
Fees for Services Legal$33,995--$33,995
All Other Expenses$4,650,741$2,887$-4,775,638$-122,010
Total Functional Expenses$38,427,422$3,174,014$1,178,611$42,780,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,977,229
Expenses per Audited Statements$42,780,047
Total Expenses per Form 990$42,780,047
Expenses Not Reported on Form 990$1,197,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,201,852
Fundraising Gross Income$474,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
S Chase Gala$1,047,453$449,008$536,821$-87,813
Aids Walk$344,652$20,000$89,529$-69,529
Total Events$1,939,378$474,753$1,201,852$-727,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin BassSee part VSee Part VNo$173,169

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to other funds$5,796,650
Annuity payable$496,806
Related party payable$16,755
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Board of Directors approved the following change to the Bylaws in December 2019:Article VII Section 4A member of the Board shall typically serve for no more than three (3) consecutive terms. However when a particular Member possesses a skill set or attribute that is unique, special or of irreplaceable value, the Board can determine to waive this limit.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board president and executive committee review the COMPENSATION of the CEO AND maintain documentation and recordkeeping of the review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Desert Aids Project Inc
EIN
33-0068583
Phone
7603232118
Address
1695 N Sunrise Way, Palm Springs, CA 92262

Signing Officer

Name
David Brinkman
Title
CEO
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brinkman
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
305
Volunteers
367

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Shannon C Maidment
Phone
7605682242
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Revivals - Re-Sale StoresExpenses: $ 3,900,431 Revenue: $ 6,243,204DAP 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 DECOR, 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.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The artwork consists mostly of paintings that are displayed on the organization's premises. The donated art work is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell it or keep it on display. Some of the art work may be used as auction items at the various fundraisers. The artwork furthers the organizations exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the art work is sold, the funds are used to support the organizations operations or the purpose designated by the donor.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses in special events $1201852 Gain on disposal of assets $-4670”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses in special events $1201852 Gain on disposal of assets $-4670”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Clinic ServicesExpenses: $22,532,954Health Care ServicesIN 2018, D.A.P. PROVIDED HEALTH CENTER SERVICES TO 6,523 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, D.A.P. PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND MEDICAL EDUCATION TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. WE ACCEPT 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. CO-LOCATED ON OUR MAIN CAMPUS IN PALM SPRINGS, MEDICAL CARE IS DELIVERED THROUGH A DEDICATED MEDICAL CLINIC AND A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC, TO EXPEDITE TREATMENT ADHERENCE, AND FOR THE CONVENIENCE OF OUR CLIENTS, ON-SITE PHARMACY AND LABRATORY PARTNERS LEASE SPACE IN OUR MAIN BUILDING.Behavioral Health ServicesIN 2018, D.A.P. PROVIDED BEHAVIORAL HEALTH SERVICES TO 922 PATIENTS. D.A.P.'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT OUR MAIN CAMPUS TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. 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.Dental ServicesIN 2018, D.A.P. PROVIDED DENTAL CENTER SERVICES TO 956 FQHC AND 942 RYAN WHITE PATIENTS. D.A.P. PROVIDES ORAL HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN OUR DENTAL CLINIC 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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Frederick J Drewette
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bass
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Fogelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Terril Ketover PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauri Kibby
IRS990/Form990PartVIISectionAGrp/PersonNm8Bertil Lindblad
IRS990/Form990PartVIISectionAGrp/PersonNm9Kyle Mudd
IRS990/Form990PartVIISectionAGrp/PersonNm10David Perez
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Sheffer
IRS990/Form990PartVIISectionAGrp/PersonNm12David Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Stith
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Brown
IRS990/Form990PartVIISectionAGrp/PersonNm15David Morris MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Darrell Tucci
IRS990/Form990PartVIISectionAGrp/PersonNm17Tulika Singh
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheri Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm19Brande Orr
IRS990/Form990PartVIISectionAGrp/PersonNm20David L Scott MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Foltz MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Shubha Kerkar MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Matthew Moran
IRS990/Form990PartVIISectionAGrp/PersonNm24Trent Broadus
IRS990/Form990PartVIISectionAGrp/PersonNm25David Benjamin
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO from 2/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Med Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Dev. Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. of Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former CFO thru 10/2018
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DESERT AIDS PROJECT (D.A.P.) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. FOUNDED IN 1984 AS A NONPROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY IN SOUTHERN CALIFORNIA, WITH BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, D.A.P. OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. D.A.P.S AREA OF EXPERTISE IS THE PROVISION OF CARE AND SERVICES TO THOSE WHO ARE INFECTED WITH, AFFECTED BY AND AT RISK FOR ACQUIRING HIV.
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IRS990/NetAssetsOrFundBalancesBOYAmt029262615
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0145520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150190
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-727099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0805490
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0805490

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,147,066
Liabilities
$14,060,115
Net assets
$30,086,951
Revenue
$43,948,229
Expenses
$42,780,047
Net income
$1,168,182
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