Civic Intelligence

Desert AIDS Project Inc

990 • Fiscal year 2022 • EIN 33-0068583

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

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

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.16x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$450,114

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$65,856,299

Up $7,938,947 (+14%) from 2021

Net Assets

Up

$53,959,332

Up $5,601,729 (+12%) from 2021

Liabilities

Up

$11,896,967

Up $2,337,218 (+24%) from 2021

Revenue

Up

$72,247,945

Up $6,267,637 (+9.5%) from 2021

Expenses

Up

$63,607,559

Up $11,135,831 (+21%) from 2021

Net Income

Down

$8,640,386

Down $4,868,194 (-36%) from 2021

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

2022

Assets$65,856,299
Liabilities$11,896,967
Net Assets$53,959,332

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

2022

Revenue$72,247,945
Expenses$63,607,559
Net Income$8,640,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$80,086,617
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.

The mission of desert aids project, dba dap health (dap) is to enhance and promote the health and well-being of the community. Founded in 1984 as a non-profit organization, the principal area of service is eastern riverside county southern california, with a broader reach to the rural areas of riverside and san bernardino counties. As a federally qualified health center, dap offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. Daps area of expertise is to provide the provision of medical care and social services to marginalized populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,001,150$25,630,537▲ $2,629,387
Land, Buildings, and Equipment, Net$17,777,012$20,333,887▲ $2,556,875
Cash and Non-Interest-Bearing Accounts$2,126,009$6,611,033▲ $4,485,024
Accounts Receivable$10,119,829$6,035,974▼ $4,083,855
Savings and Temporary Cash Investments$1,588,932$3,485,135▲ $1,896,203
Prepaid Expenses and Deferred Charges$553,517$624,731▲ $71,214
Inventories for Sale or Use$398,476$577,141▲ $178,665
Pledges and Grants Receivable$487,743$233,480▼ $254,263
Total Assets$57,917,352$65,856,299▲ $7,938,947
Other Assets Total$1,864,684$2,324,381▲ $459,697
Liabilities
Accounts Payable and Accrued Expenses$4,285,345$6,770,228▲ $2,484,883
Mortgage Notes Payable Secured by Investment Property$4,839,478$4,635,335▼ $204,143
Other Liabilities$406,341$365,599▼ $40,742
Deferred Revenue$28,585$125,805▲ $97,220
Total Liabilities$9,559,749$11,896,967▲ $2,337,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,937,511$43,773,268▲ $3,835,757
Net Assets With Donor Restrictions$8,420,092$10,186,064▲ $1,765,972
Total Net Assets Fund Balance$48,357,603$53,959,332▲ $5,601,729
Total Liabilities and Net Assets / Fund Balance$57,917,352$65,856,299▲ $7,938,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,390,345$8,371,760$22,762,105
Leasehold Improvements$3,682,396$1,094,149$4,776,545
Equipment$934,124$2,722,962$3,657,086
Land$1,236,890-$1,236,890
Other Land Buildings$90,132$621,110$711,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,682,285$9,813,280▲ $2,689,139$2,426,843$28,260,429
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrinkmanCEOFT$423,990$26,124$450,114
Shubha J KerkarDirector of InfeFT$393,833$31,524$425,357
Shubha J KerkarDirector of Infe Diseases-$393,833$31,524$425,357
Tulika SinghAsst CMO/DirectorFT$376,592$27,133$403,725
Tulika SinghAsst CMO/Director Researc-$376,592$27,133$403,725
David Morris MdChief Med ofFT$360,471$27,184$387,655
David Morris MdChief Med Off.-$360,471$27,184$387,655
Christopher FoltzInf. DiseaseFT$324,078$26,280$350,358
Christopher FoltzInf. Diseases Phys-$324,078$26,280$350,358
Judy StithCFOFT$217,551$23,879$241,430
Darrell TucciChief Dev. OFT$193,909$21,765$215,674
Darrell TucciChief Dev. Off.-$193,909$21,765$215,674
Roque Anthony VelascoSr Nurse PraFT$178,522$21,037$199,559
Roque Anthony VelascoSr Nurse Practioner-$178,522$21,037$199,559
Trent BroadusNurse PractiFT$178,233$18,405$196,638
Trent BroadusNurse Practitioner-$178,233$18,405$196,638
Ryan YamashiroDental DirecFT$172,972$20,383$193,355
Ryan YamashiroDental Director-$172,972$20,383$193,355
Daniel James JoDentistFT$167,594$20,577$188,171
Sheri SaenzCHF People/pFT$162,993$20,710$183,703
Sheri SaenzCHF People/places of-$162,993$20,710$183,703

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,099,781
Program Service Revenue
$52,670,200
Investment Income
$505,929
Other Revenue
$972,035
All Other Contributions
$10,870,095
Change in Net Assets
$8,640,386

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-$5,791,829Thrift Store Value
Works of Art1$425,000Appraisal
Drugs and Medical Supplies8$65,226Fair Market Value (FMV)
Total Noncash Contributions9$6,282,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,247,945
Revenue Not Reported on Form 990
$-2,332,157
Total Revenue per Audited Statements
$69,915,788
Total Revenue per Form 990
$72,247,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,647,295
Salaries, Compensation, and Employee Benefits$20,960,264
Total Fundraising Expense$6,906,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,146,682$2,254,862$2,382,130$13,783,674
Other Employee Benefits$2,283,425$562,915$594,687$3,441,027
Occupancy$844,105$25,250$1,838,739$2,708,094
Current Officers, Directors, Trustees, and Key Employees$1,283,547$316,422$334,283$1,934,252
Depreciation Depletion$1,167,228-$161,849$1,329,077
Payroll Taxes$714,662$176,180$186,124$1,076,966
Fees for Services Other$432,006$519,149$124,777$1,075,932
Information Technology$390,653$402,151$126,219$919,023
Advertising$505,731$26,281$291,960$823,972
Pension Plan Contributions$480,667$118,495$125,183$724,345
Other Expenses$23,620$170,543$196,957$391,120
Insurance$178,371$1,042$195,791$375,204
Office Expenses$107,388$68,177$102,708$278,273
All Other Expenses$51,333$90,038$130,706$272,077
Fees for Services Legal$91,638$110,123$26,468$228,229
Interest$186,926--$186,926
Travel$52,240$34,967$77,847$165,054
Fees for Services Accounting$27,147$32,623$7,841$67,611
Total Functional Expenses$51,787,099$4,914,211$6,906,249$63,607,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$64,314,059
Expenses per Audited Statements$63,607,559
Total Expenses per Form 990$63,607,559
Expenses Not Reported on Form 990$706,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$706,500
Fundraising Gross Income$644,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sc Humanitarian$910,500$644,273$706,500$-62,227
Total Events$910,500$644,273$706,500$-62,227
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$271,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$356,556
Related Party Payable$9,043
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 annual 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
2023-02-16
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
293
Volunteers
408

Preparer

Firm
Coachella Valley Accounting & Auditing
Address
43675 ALBA CT, LA QUINTA, CA 92253
Preparer
Shannon C Maidment
Phone
4423250089
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of desert aids project, dba dap health (dap) is to enhance and promote the health and well-being of the community. Founded in 1984 as a non-profit organization, the principal area of service is eastern riverside county southern california, with a broader reach to the rural areas of riverside and san bernardino counties. As a federally qualified health center, dap offers a broad continuum of clinical and social services designed to meet the health and wellness needs of low-income community members. Daps area of expertise is to provide the provision of medical care and social services to marginalized populations.

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

Clinic services expenses: 36,747,504 in 2022, dap provided health center services to 6,817 patients. As a federally qualified health center (fqhc) 330 grantee, dap provides primary outpatient medical care, comprehensive hiv-specialty care, pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. Dap accepts clients with various insurance plans, including medi-cal (californias 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 the main campus in palm springs, dap delivers medical care through dedicated medical clinics, a separate dedicated walk-in sexual wellness and sexual transmitted infection (sti) clinic. To expedite treatment adherence and for the convenience of their clients and patients, daps on-site pharmacy and laboratory partners lease space in the main building. A satellite sexual wellness clinic operates in indio, california. Dental services in 2022, dap provided dental center services to 870 patients. Dap provides oral health care to low-income, uninsured or under-insured community members in the dental clinic at the main campus. The dental clinic offers health education in combination with a broad spectrum of preventative and restorative oral healthcare. Dap accepts clients with various insurance plans including medi-cal (california's medicaid program), and for the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Behavioral health services in 2022, dap provided behavioral health services to 524 patients. Dap's behavioral health services are offered at the 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 practitioners). Clients also benefit from substance abuse disorder counseling and other psychosocial support services offered through their social services department. For individual therapy, dap accepts 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.

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

Social services expenses: 10,612,684 wellness services in 2022, dap provided wellness services to 119 clients. Dap maintains an extensive social services department providing many services to low-income, uninsured or under-insured community members. The department offers psychological support services including: hiv and aging, stress management, substance use disorder support group, building healthy relationships, building a positive life, and talking circle. Peer-run groups include: sewing with a purpose, knitting group, 12 step meetings, book club, and clay sculpting. Additional wellness services such as chair yoga, chair massage, reiki, fitness classes, acupuncture, and gentle yoga are under the social services umbrella. The department also includes support services providing housing, food, and medical transportation resource and referral assistance. Case management in 2022, dap provided case management services to 1,472 clients. Under the social services umbrella, dap provides case management to low-income, uninsured or under-insured community members. Services are provided at the main campus and their satellite office in indio. 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. Home health services dap provides home healthcare to low-income, uninsured or under-insured community members. Their staff bring particular expertise to 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: 4,426,911 in 2022, dap provided community health in that we provided 3,986 hiv tests and enrolled 370 new clients into early intervention services. Daps commitment to testing, education and prevention is continually exercised by its community health department. Community health educators/testing counselors provide rapid hiv, sexually transmitted infection (sti), hepatitis c (hcv) tests on-site at our palm springs main campus in our sexual wellness clinic, in their second sexual wellness clinic in indio, ca, in our mobile testing van, and offsite at community partner's (medical and non-medical) locations or at special events. Sexual wellness clinicians provide rapid access to hiv and hiv prevention education medication to prevent disease transmission. Education presentations about hiv, hcv, and other sti's are routinely offered to adults and youth throughout riverside and san bernardino counties. Early intervention services staff link individuals to medical care and treatment; provide needs assessments and referrals for services to promote entry into and retention in care; benefit navigation and enrollment assistance; and referrals to ongoing case management services. Department personnel are also fully trained to educate at-risk individuals about hiv prevention including hiv prevention medication, pre-exposure prophylaxis (prep) and post-exposure prophylaxis (pep). Sexual wellness clinics provide specialized services for clients with hiv who are challenged by substance use disorder. Through the department's mobile van, the department provides harm reduction services at a fixed location in palm springs twice per week, as well as at homeless encampments and other targeted palm springs locations. Dap's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to dap's wrap-around services including hiv/hcv/sti testing; on-site case management, medical and dental care, behavioral healthcare and substance use disorder counseling, peer support relapse prevention group and individual counseling; and other supportive social services such as housing placement assistance, food distribution and medical transportation.

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

Revivals - re-sale stores expenses: 5,146,749 revenue: 7,638,316 value of donated goods sold: 5,791,829 dap operates four resale stores in the service area as a fundraising endeavor. Most items for sale are donated by individuals and include clothing, furniture, home dcor, artwork, jewelry and books. New furniture, carpets/rugs, mattresses and other new items are also available. Over 275 volunteers (many of whom are also clients) donated more than 70,000 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 XI, Line 9

Expenses in special events 706,500 expenses in special events -706,500

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 706,500

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

Expenses in special events 706,500

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IRS990/Desc0CLINIC SERVICES EXPENSES: 36,747,504 IN 2022, DAP PROVIDED HEALTH CENTER SERVICES TO 6,817 PATIENTS. AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE, DAP PROVIDES PRIMARY OUTPATIENT MEDICAL CARE, COMPREHENSIVE HIV-SPECIALTY CARE, PHARMACEUTICAL ASSISTANCE AND MEDICAL EDUCATION TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL (CALIFORNIAS 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 THE MAIN CAMPUS IN PALM SPRINGS, DAP DELIVERS MEDICAL CARE THROUGH DEDICATED MEDICAL CLINICS, A SEPARATE DEDICATED WALK-IN SEXUAL WELLNESS AND SEXUAL TRANSMITTED INFECTION (STI) CLINIC. TO EXPEDITE TREATMENT ADHERENCE AND FOR THE CONVENIENCE OF THEIR CLIENTS AND PATIENTS, DAPS ON-SITE PHARMACY AND LABORATORY PARTNERS LEASE SPACE IN THE MAIN BUILDING. A SATELLITE SEXUAL WELLNESS CLINIC OPERATES IN INDIO, CALIFORNIA. DENTAL SERVICES IN 2022, DAP PROVIDED DENTAL CENTER SERVICES TO 870 PATIENTS. DAP PROVIDES ORAL HEALTH CARE TO LOW-INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS IN THE DENTAL CLINIC AT THE MAIN CAMPUS. THE DENTAL CLINIC OFFERS HEALTH EDUCATION IN COMBINATION WITH A BROAD SPECTRUM OF PREVENTATIVE AND RESTORATIVE ORAL HEALTHCARE. DAP ACCEPTS CLIENTS WITH VARIOUS INSURANCE PLANS INCLUDING MEDI-CAL (CALIFORNIA'S MEDICAID PROGRAM), AND FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. BEHAVIORAL HEALTH SERVICES IN 2022, DAP PROVIDED BEHAVIORAL HEALTH SERVICES TO 524 PATIENTS. DAP'S BEHAVIORAL HEALTH SERVICES ARE OFFERED AT THE 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 PRACTITIONERS). CLIENTS ALSO BENEFIT FROM SUBSTANCE ABUSE DISORDER COUNSELING AND OTHER PSYCHOSOCIAL SUPPORT SERVICES OFFERED THROUGH THEIR SOCIAL SERVICES DEPARTMENT. FOR INDIVIDUAL THERAPY, DAP ACCEPTS 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.
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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