Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0068583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$41,953,109
Down $2,193,957 (-5.0%) from 2019
Net Assets
Up$33,188,931
Up $3,101,980 (+10%) from 2019
Liabilities
Down$8,764,178
Down $5,295,937 (-38%) from 2019
Revenue
Up$49,022,262
Up $5,074,033 (+12%) from 2019
Expenses
Up$45,492,556
Up $2,712,509 (+6.3%) from 2019
Net Income
Up$3,529,706
Up $2,361,524 (+202%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,393,609 | $17,865,936 | ▲ $1,472,327 |
| Investments in Publicly Traded Securities | $13,516,415 | $10,024,141 | ▼ $3,492,274 |
| Cash and Non-Interest-Bearing Accounts | $832,625 | $5,052,995 | ▲ $4,220,370 |
| Accounts Receivable | $3,262,775 | $4,169,021 | ▲ $906,246 |
| Savings and Temporary Cash Investments | $468,193 | $1,377,801 | ▲ $909,608 |
| Pledges and Grants Receivable | $1,246,290 | $860,992 | ▼ $385,298 |
| Prepaid Expenses and Deferred Charges | $489,219 | $472,235 | ▼ $16,984 |
| Inventories for Sale or Use | $419,068 | $340,792 | ▼ $78,276 |
| 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 | $44,147,066 | $41,953,109 | ▼ $2,193,957 |
| Other Assets Total | $7,518,872 | $1,789,196 | ▼ $5,729,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,178,144 | $5,035,825 | ▼ $142,319 |
| Accounts Payable and Accrued Expenses | $2,478,095 | $2,963,976 | ▲ $485,881 |
| Other Liabilities | $6,310,211 | $689,234 | ▼ $5,620,977 |
| Deferred Revenue | $93,665 | $75,143 | ▼ $18,522 |
| Total Liabilities | $14,060,115 | $8,764,178 | ▼ $5,295,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,632,314 | $23,902,326 | ▲ $2,270,012 |
| Net Assets With Donor Restrictions | $8,454,637 | $9,286,605 | ▲ $831,968 |
| Total Net Assets Fund Balance | $30,086,951 | $33,188,931 | ▲ $3,101,980 |
| Total Liabilities and Net Assets / Fund Balance | $44,147,066 | $41,953,109 | ▼ $2,193,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,770,374 | - | $19,770,374 |
| Equipment | $3,606,542 | - | $3,606,542 |
| Land | $1,716,307 | - | $1,716,307 |
| Other Land Buildings | $-8,476,843 | $10,076,964 | $1,600,121 |
| Leasehold Improvements | $1,249,556 | - | $1,249,556 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $13,313,995 | $492,775 | ▲ $1,079,460 | $4,321,089 | $10,482,904 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shubha J Kerkar MD | Director Inf. Diseases | FT | $396,433 | $34,794 | $431,227 |
| David Brinkman | CEO | FT | $382,861 | $28,690 | $411,551 |
| Tulika Singh MD | Asst CMO/Director Research | FT | $365,769 | $27,258 | $393,027 |
| David Morris MD | Chief Med Off. | FT | $340,786 | $32,238 | $373,024 |
| Christopher Foltz MD | Inf. Diseases Phys | FT | $327,391 | $27,258 | $354,649 |
| Christopher Brown | COO | FT | $234,544 | $24,239 | $258,783 |
| Matthew Moran | Nurse Practitioner | FT | $228,483 | $24,248 | $252,731 |
| Roque Anthony Velasco | Nurse Practitioner | FT | $190,953 | $21,624 | $212,577 |
| Judy Stith | CFO | FT | $187,346 | $17,186 | $204,532 |
| Diana Kallis | Psychiatrist | FT | $185,250 | $18,342 | $203,592 |
| Darrell Tucci | Chief Dev. Off. | FT | $182,276 | $21,014 | $203,290 |
| Sheri Saenz | CHF People/Places Officer | FT | $144,746 | $19,327 | $164,073 |
| Name | Title |
|---|---|
| Patrick Jordan | Chair |
| Lauri Kibby | Vice Chair |
| Ann Sheffer | Director |
| Athalie LaPamuk | Director |
| Bertil Lindblad | Director |
| Carolyn Caldwell | Director |
| David Perez | Director |
| Ginny Ehrlich | Director |
| Jerry Fogelson | Director |
| Kevin Bass | Director |
| Kyle Mudd | Director |
| Mike Isbell | Director |
| Scott Nevins | Director |
| Stephen Rose | Director |
| Mark Hamilton | Secretary |
| Frederick J Drewette | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,483,225 | Thrift Str Val |
| Works of Art | 3 | $89,400 | Appraisal |
| Drugs and Medical Supplies | 1 | $62,997 | Fair Market Value (FMV) |
| Food Inventory | 4 | $45,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,120 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,807 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $3,686,549 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,675,578 |
| Salaries, Compensation, and Employee Benefits | $18,816,978 |
| Total Fundraising Expense | $1,179,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,292,038 | $1,840,154 | $1,580,759 | $12,712,951 |
| Fees for Services Other | $3,563,425 | $373,960 | $114,509 | $4,051,894 |
| Other Employee Benefits | $2,302,062 | $455,890 | $391,626 | $3,149,578 |
| Current Officers, Directors, Trustees, and Key Employees | $1,042,868 | $206,525 | $177,413 | $1,426,806 |
| Depreciation Depletion | $1,079,571 | - | $225,313 | $1,304,884 |
| Other Expenses | $48,254 | $58,462 | $863,245 | $969,961 |
| Payroll Taxes | $683,073 | $135,273 | $116,204 | $934,550 |
| Office Expenses | $494,355 | $226,802 | $175,352 | $896,509 |
| Pension Plan Contributions | $433,498 | $85,848 | $73,747 | $593,093 |
| All Other Expenses | $4,398,291 | $245,725 | $-4,147,537 | $496,479 |
| Insurance | $155,301 | $430 | $107,732 | $263,463 |
| Travel | $97,731 | $69,498 | $59,011 | $226,240 |
| Interest | $203,769 | $1,117 | - | $204,886 |
| Fees for Services Accounting | $59,727 | - | - | $59,727 |
| Fees for Services Legal | - | $37,957 | - | $37,957 |
| Total Functional Expenses | $40,570,945 | $3,742,353 | $1,179,258 | $45,492,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $46,543,913 |
| Expenses per Audited Statements | $45,492,556 |
| Total Expenses per Form 990 | $45,492,556 |
| Expenses Not Reported on Form 990 | $1,051,357 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,051,357 |
| Fundraising Gross Income | $45,569 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| S Chase Gala | $994,194 | - | $92,832 | - |
| Partners for Life | $370,086 | - | $2,878 | - |
| Total Events | $2,056,980 | $45,569 | $1,051,357 | $-1,005,788 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kevin Bass | See part V | See Part V | No | $199,903 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Annuity payable | $445,806 |
| Related party payable | $243,428 |
“Draft copies of the form 990 are reviewed by the CFO and the Controller 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: Revivals - Re-Sale StoresExpenses: $ 3,576,317 Revenue: $ 5,048,879Value of donated goods sold: $ 4,429,555DAP OPERATES THREE RE-SALE STORES IN OUR SERVICE AREA AS A FUNDRAISING ENDEAVOR. 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 200 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 35,000 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES.”
“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.”
“Expenses in special events $1051357”
“Expenses in special events $1051357”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2478095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2963976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3262775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4169021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5626998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -4147537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4398291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Judy Stith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603232118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 N Sunrise Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 832625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5052995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 177413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1042868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1426806 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2011411 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4429555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15584652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 940608 |
| IRS990/CYOtherExpensesAmt | 0 | 26675578 |
| IRS990/CYOtherRevenueAmt | 0 | 5726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32491276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3529706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18816978 |
| IRS990/CYTotalExpensesAmt | 0 | 45492556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1179258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49022262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93665 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 225313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1079571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1304884 |
| IRS990/Desc | 0 | Clinic ServicesExpenses: $22,019,556Health Care ServicesIN 2020, DAP PROVIDED HEALTH CENTER SERVICES TO 6,774 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND 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 2020, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 845 PATIENTS. DAP'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 USE 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 2020, DAP PROVIDED DENTAL CENTER SERVICES TO 998 PATIENTS. DAP PROVIDES ORAL HEALTHCARE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 694 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8454637 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9286605 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 282 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22019556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59727 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59727 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37957 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37957 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 114509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3563425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4051894 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shubha J Kerkar MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tulika Singh MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Morris MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christopher Foltz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matthew Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roque Anthony Velasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Stith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Diana Kallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Darrell Tucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheri Saenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patrick Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lauri Kibby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Frederick J Drewette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kevin Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Carolyn Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Ginny Ehrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jerry Fogelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mike Isbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Athalie LaPamuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bertil Lindblad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kyle Mudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Scott Nevins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Stephen Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Ann Sheffer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 396433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 382861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 365769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 340786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 327391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 234544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 228483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 190953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 187346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 185250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 182276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 144746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Dir. Inf. Diseases |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst CMO/Dir. Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Med Off. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Inf. Diseases Phys |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Dev. Off. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chf People/Places Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2011411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1051357 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45569 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 609641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 7946243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6163611 |
| IRS990/GrossReceiptsAmt | 0 | 60057144 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 343860 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5048879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 107732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263463 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203769 |
| IRS990/InterestGrp/TotalAmt | 0 | 204886 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 419068 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 340792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 330967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13516415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10024141 |
| IRS990/IRPDocumentCnt | 0 | 249 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10076964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16393609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17865936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27942900 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5553970 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5178144 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5035825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30086951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33188931 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 609641 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.