Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0068583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$57,917,352
Up $15,964,243 (+38%) from 2020
Net Assets
Up$48,357,603
Up $15,168,672 (+46%) from 2020
Liabilities
Up$9,559,749
Up $795,571 (+9.1%) from 2020
Revenue
Up$65,980,308
Up $16,958,046 (+35%) from 2020
Expenses
Up$52,471,728
Up $6,979,172 (+15%) from 2020
Net Income
Up$13,508,580
Up $9,978,874 (+283%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $10,024,141 | $23,001,150 | ▲ $12,977,009 |
| Land, Buildings, and Equipment, Net | $17,865,936 | $17,777,012 | ▼ $88,924 |
| Accounts Receivable | $4,169,021 | $10,119,829 | ▲ $5,950,808 |
| Cash and Non-Interest-Bearing Accounts | $5,052,995 | $2,126,009 | ▼ $2,926,986 |
| Savings and Temporary Cash Investments | $1,377,801 | $1,588,932 | ▲ $211,131 |
| Prepaid Expenses and Deferred Charges | $472,235 | $553,517 | ▲ $81,282 |
| Pledges and Grants Receivable | $860,992 | $487,743 | ▼ $373,249 |
| Inventories for Sale or Use | $340,792 | $398,476 | ▲ $57,684 |
| Total Assets | $41,953,109 | $57,917,352 | ▲ $15,964,243 |
| Other Assets Total | $1,789,196 | $1,864,684 | ▲ $75,488 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,035,825 | $4,839,478 | ▼ $196,347 |
| Accounts Payable and Accrued Expenses | $2,963,976 | $4,285,345 | ▲ $1,321,369 |
| Other Liabilities | $689,234 | $406,341 | ▼ $282,893 |
| Deferred Revenue | $75,143 | $28,585 | ▼ $46,558 |
| Total Liabilities | $8,764,178 | $9,559,749 | ▲ $795,571 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,902,326 | $39,937,511 | ▲ $16,035,185 |
| Net Assets With Donor Restrictions | $9,286,605 | $8,420,092 | ▼ $866,513 |
| Total Net Assets Fund Balance | $33,188,931 | $48,357,603 | ▲ $15,168,672 |
| Total Liabilities and Net Assets / Fund Balance | $41,953,109 | $57,917,352 | ▲ $15,964,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,345,357 | $7,563,731 | $19,909,088 |
| Equipment | $1,009,676 | $2,373,231 | $3,382,907 |
| Leasehold Improvements | $1,701,473 | $968,726 | $2,670,199 |
| Other Land Buildings | $1,483,616 | $575,218 | $2,058,834 |
| Land | $1,236,890 | - | $1,236,890 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $10,482,904 | $16,486,022 | ▲ $2,445,312 | $5,637,573 | $23,682,285 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Brinkman | CEO | FT | $392,966 | $24,319 | $417,285 |
| Shubha J Kerkar | Director of Infe | FT | $386,628 | $26,138 | $412,766 |
| Shubha J Kerkar | Director of Infe Diseases | - | $386,628 | $26,138 | $412,766 |
| Tulika Singh | Asst CMO/Director | FT | $358,020 | $24,121 | $382,141 |
| Tulika Singh | Asst CMO/Director Researc | - | $358,020 | $24,121 | $382,141 |
| David Morris Md | Chief Med of | FT | $319,971 | $25,329 | $345,300 |
| David Morris Md | Chief Med Off. | - | $319,971 | $25,329 | $345,300 |
| Christopher Foltz | Inf. Disease | FT | $320,559 | $24,067 | $344,626 |
| Christopher Foltz | Inf. Diseases Phys | - | $320,559 | $24,067 | $344,626 |
| Judy Stith | CFO | FT | $196,617 | $17,149 | $213,766 |
| Roque Anthony Velasco | Sr Nurse Pra | FT | $178,250 | $18,027 | $196,277 |
| Roque Anthony Velasco | Sr Nurse Practioner | - | $178,250 | $18,027 | $196,277 |
| Darrell Tucci | Chief Dev. O | FT | $178,171 | $15,986 | $194,157 |
| Darrell Tucci | Chief Dev. Off. | - | $178,171 | $15,986 | $194,157 |
| Trent Broadus | Nurse Practi | FT | $170,452 | $17,477 | $187,929 |
| Trent Broadus | Nurse Practitioner | - | $170,452 | $17,477 | $187,929 |
| Noe Lopez | Dentist | FT | $168,986 | $17,498 | $186,484 |
| Ryan Yamashiro | Dental Direc | FT | $160,162 | $17,182 | $177,344 |
| Ryan Yamashiro | Dental Director | - | $160,162 | $17,182 | $177,344 |
| Name | Title |
|---|---|
| Patrick Jordan | Chair |
| Lauri Kibby | Vice Chair |
| Ann Sheffer | Director |
| Athalie Lapamuk | Director |
| Bertil Lindblad | Director |
| Carolyn Caldwell | Director |
| Ginny Ehrlich | Director |
| Jerry Fogelson | Director |
| Kevin Bass | Director |
| Kyle Mudd | Director |
| Scott Nevins | Director |
| Mark Hamilton | Secretary |
| Frederick J Drewette | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $4,854,293 | Thrift Store Value |
| Drugs and Medical Supplies | 1 | $88,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value (FMV) |
| Works of Art | 2 | $12,750 | Appraisal |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value (FMV) |
| Food Inventory | 1 | $2,580 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $4,988,323 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,257,321 |
| Salaries, Compensation, and Employee Benefits | $18,214,407 |
| Total Fundraising Expense | $1,376,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,739,523 | $1,314,217 | $356,369 | $12,410,109 |
| Fees for Services Other | $4,826,665 | $884,377 | $125,312 | $5,836,354 |
| Other Employee Benefits | $2,120,076 | $400,494 | $122,447 | $2,643,017 |
| Current Officers, Directors, Trustees, and Key Employees | $1,335,641 | $279,506 | $229,430 | $1,844,577 |
| Depreciation Depletion | $1,403,941 | - | - | $1,403,941 |
| All Other Expenses | $890,111 | $153,651 | $682 | $1,044,444 |
| Office Expenses | $579,497 | $41,315 | $320,294 | $941,106 |
| Other Expenses | $536,891 | $284,402 | $40,614 | $861,907 |
| Payroll Taxes | $656,252 | $123,969 | $37,902 | $818,123 |
| Pension Plan Contributions | $398,953 | $76,949 | $22,679 | $498,581 |
| Insurance | $296,710 | - | $58,062 | $354,772 |
| Interest | $200,344 | - | - | $200,344 |
| Travel | $64,200 | $27,113 | $13,187 | $104,500 |
| Fees for Services Legal | - | $88,387 | - | $88,387 |
| Fees for Services Accounting | $66,350 | - | - | $66,350 |
| Total Functional Expenses | $47,404,345 | $3,691,253 | $1,376,130 | $52,471,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $52,778,481 |
| Expenses per Audited Statements | $52,471,728 |
| Total Expenses per Form 990 | $52,471,728 |
| Expenses Not Reported on Form 990 | $306,753 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $306,753 |
| Fundraising Gross Income | $116,568 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sc Humanitarian | $199,912 | $102,568 | $277,386 | $-174,818 |
| Aids Walk | $205,485 | $14,000 | $29,367 | $-15,367 |
| Total Events | $405,397 | $116,568 | $306,753 | $-190,185 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $488,530 |
| Liability | Amount |
|---|---|
| Annuity Payable | $394,806 |
| Related Party Payable | $11,535 |
“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 annu al evaluation/performance reviews.”
“Governing docs, policies and financial statements are obtained by request to the board of directors or management”
“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.”
“Clinic services expenses: 30,970,898 in 2021, dap provided health center services to 6,798 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 services in 2021, dap provided behavioral health services to 605 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 services in 2021, dap provided dental center services to 926 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.”
“Social services expenses: 8,765,341 case management in 2021, dap provided case management services 1,652 clients. Under the social services umbrella, dap provides case management to low-income, uninsured or under-insured community members, most of whom are over the age of 50 years and living with hiv. Services are provided at our main campus. Case management consists of service coordination on behalf of clients to remove barriers to, avoid duplication of, and maintain engagement in medical care and other needed services. The team of case managers assess needs, identify barriers and provide individuals with referrals and advocacy designed to facilitate linkage to services offered at dap or other community agencies. They provide assistance with medical insurance enrollment, offer guidance on budgeting, and monitor health outcomes. For those who are at risk of falling out of care, they provide intensive medical case management. Wellness services in 2021, dap provided wellness services to 164 clients. Dap maintains an extensive social services department providing many services to low-income, uninsured or under-insured community members. Our staff brings particular expertise in serving those living with hiv and delivers these services at our main campus. The department offers psychosocial support service groups including: stress management, freedom from smoking,liver support group, covid-19 support group, and talking circle. Peer-run groups include: substance use peer-led support group, knitting group, and a ladies group. Additional wellness services such as reiki, chair massage, acupuncture, and yoga are under the social services umbrella. The social services department also includes a support services department providing housing, food, and medical transportion resource and referral assistance. Home health services dap 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 consists 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.”
“Community health - education and prevention expenses: 3,543,794 in 2021, dap provided community health in that we provided 5,347 hiv tests and enrolled 140 new clients into early intervention services. Daps 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).”
“Revivals - re-sale stores expenses: 4,124,312 revenue: 6,671,485 value of donated goods sold: 4,879,795 dap 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.”
“Other fees 4,826,665 884,377 125,312”
“Expenses in special events 306,753 expenses in special events -306,753”
“The artwork consists mostly of paintings that are displayed on the organization's permises. The donated artwork is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell artwork or keep artwork on display. Some of the artwork may be used as auction items at the various fundraisers. The artwork furthers the organizations exempt purpose by providing a pleasant enviroment in which to provide services to clients and the community. If/when the artwork is sold the funds are used to support the organization's operations for the purpose designated by donor.”
“Expenses in special events 306,753”
“Expenses in special events 306,753”
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/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. |
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| IRS990/Desc | 0 | CLINIC SERVICES EXPENSES: 30,970,898 IN 2021, DAP PROVIDED HEALTH CENTER SERVICES TO 6,798 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 SERVICES IN 2021, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 605 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 SERVICES IN 2021, DAP PROVIDED DENTAL CENTER SERVICES TO 926 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. |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 24319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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/PersonNm | 0 | DAVID BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHUBHA J KERKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TULIKA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MORRIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROQUE ANTHONY VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL TUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRENT BROADUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN YAMASHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FREDERICK J DREWETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINNY EHRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY FOGELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURI KIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ATHALIE LAPAMUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BERTIL LINDBLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KYLE MUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN SHEFFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 392966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 386628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 358020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 319971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 320559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 196617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 178250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 178171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 170452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 168986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 160162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF INFE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST CMO/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF MED OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INF. DISEASE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR NURSE PRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF DEV. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DENTAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| 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/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 | 288829 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 306753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116568 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -99125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 271592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5979909 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 380292 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2199028 |
| IRS990/GrossReceiptsAmt | 0 | 74616517 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 323342 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6671485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 296710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 200344 |
| IRS990/InterestGrp/TotalAmt | 0 | 200344 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 340792 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 398476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 359348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10024141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23001150 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11480906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17865936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17777012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29257918 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 479417 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1927436 |
| 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 | 5035825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4839478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33188931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48357603 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172467 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -190185 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 748882 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 748882 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 323342 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 323342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1660092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23902326 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39937511 |
| IRS990/NoncashContributionsAmt | 0 | 4988323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 320294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 579497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 941106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1789196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1864684 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 122447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 400494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2120076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2643017 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES COST |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3069 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 40614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 284402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20146127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2272166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 870898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 536891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20146127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2333976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 875113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 861907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 689234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 406341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87199 |
| IRS990/OtherRevenueTotalAmt | 0 | 87199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 356369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1314217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10739523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12410109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 37902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 656252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 818123 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 22679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76949 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 398953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 498581 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 860992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 487743 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
29% higherMorristown, NJ
View Organization501(c)3 • NTEE B250
Revenue vs current organization
50% lowerAssets vs current organization
29% higher