Civic Intelligence

Desert AIDS Project Inc

990 • Fiscal year 2021 • EIN 33-0068583

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$417,285

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$57,917,352
Liabilities$9,559,749
Net Assets$48,357,603

Operations Trend

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

2021

Revenue$65,980,308
Expenses$52,471,728
Net Income$13,508,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$74,616,517
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
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrinkmanCEOFT$392,966$24,319$417,285
Shubha J KerkarDirector of InfeFT$386,628$26,138$412,766
Shubha J KerkarDirector of Infe Diseases-$386,628$26,138$412,766
Tulika SinghAsst CMO/DirectorFT$358,020$24,121$382,141
Tulika SinghAsst CMO/Director Researc-$358,020$24,121$382,141
David Morris MdChief Med ofFT$319,971$25,329$345,300
David Morris MdChief Med Off.-$319,971$25,329$345,300
Christopher FoltzInf. DiseaseFT$320,559$24,067$344,626
Christopher FoltzInf. Diseases Phys-$320,559$24,067$344,626
Judy StithCFOFT$196,617$17,149$213,766
Roque Anthony VelascoSr Nurse PraFT$178,250$18,027$196,277
Roque Anthony VelascoSr Nurse Practioner-$178,250$18,027$196,277
Darrell TucciChief Dev. OFT$178,171$15,986$194,157
Darrell TucciChief Dev. Off.-$178,171$15,986$194,157
Trent BroadusNurse PractiFT$170,452$17,477$187,929
Trent BroadusNurse Practitioner-$170,452$17,477$187,929
Noe LopezDentistFT$168,986$17,498$186,484
Ryan YamashiroDental DirecFT$160,162$17,182$177,344
Ryan YamashiroDental Director-$160,162$17,182$177,344

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$14,115,789
Program Service Revenue
$50,363,466
Investment Income
$531,815
Other Revenue
$969,238
All Other Contributions
$7,847,051
Change in Net Assets
$13,508,580

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-$4,854,293Thrift Store Value
Drugs and Medical Supplies1$88,700Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Works of Art2$12,750Appraisal
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Food Inventory1$2,580Fair Market Value (FMV)
Total Noncash Contributions6$4,988,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,980,308
Revenue Not Reported on Form 990
$1,966,845
Total Revenue per Audited Statements
$67,947,153
Total Revenue per Form 990
$65,980,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,753
Fundraising Gross Income$116,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
-See Part VSee Part VNo$488,530
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$394,806
Related Party Payable$11,535
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

Draft copies of the form 990 are reviewed by the cfo and the controller prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

The board president and executive committee review the compensation of the ceo and maintain documentation and recordkeeping of the review.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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
Phone
7603232118
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brinkman
Formed
1984
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
278
Volunteers
215

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Shannon C Maidment
Phone
4422735093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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).

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 11G

Other fees 4,826,665 884,377 125,312

Form 990, Part XI, Line 9

Expenses in special events 306,753 expenses in special events -306,753

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

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.

Schedule D, Page 4, Part XI, Line 2D

Expenses in special events 306,753

Schedule D, Page 4, Part XII, Line 2D

Expenses in special events 306,753

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IRS990/Desc0CLINIC 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/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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Document Assets

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Filings

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
Peer Organizations

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