Civic Intelligence

Desert AIDS Project Inc

990 • Fiscal year 2023 • EIN 33-0068583

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 28, 2024

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

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$538,725

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,634,507

Up $18,778,208 (+29%) from 2022

Net Assets

Up

$64,841,119

Up $10,881,787 (+20%) from 2022

Liabilities

Up

$19,793,388

Up $7,896,421 (+66%) from 2022

Revenue

Up

$90,411,659

Up $18,163,714 (+25%) from 2022

Expenses

Up

$81,187,193

Up $17,579,634 (+28%) from 2022

Net Income

Up

$9,224,466

Up $584,080 (+6.8%) from 2022

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

2023

Assets$84,634,507
Liabilities$19,793,388
Net Assets$64,841,119

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

2023

Revenue$90,411,659
Expenses$81,187,193
Net Income$9,224,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2024
Return Version
2022v5.0
Gross Receipts
$100,085,449
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.

To enhance and promote the health and wellbeing of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,630,537$30,608,571▲ $4,978,034
Land, Buildings, and Equipment, Net$20,333,887$23,211,423▲ $2,877,536
Accounts Receivable$6,035,974$8,982,171▲ $2,946,197
Cash and Non-Interest-Bearing Accounts$6,611,033$7,205,513▲ $594,480
Savings and Temporary Cash Investments$3,485,135--
Prepaid Expenses and Deferred Charges$624,731$1,170,870▲ $546,139
Inventories for Sale or Use$577,141$511,991▼ $65,150
Pledges and Grants Receivable$233,480$196,467▼ $37,013
Total Assets$65,856,299$84,634,507▲ $18,778,208
Other Assets Total$2,324,381$12,747,501▲ $10,423,120
Liabilities
Other Liabilities$365,599$8,859,918▲ $8,494,319
Accounts Payable and Accrued Expenses$6,770,228$6,340,382▼ $429,846
Mortgage Notes Payable Secured by Investment Property$4,635,335$4,423,088▼ $212,247
Deferred Revenue$125,805$170,000▲ $44,195
Total Liabilities$11,896,967$19,793,388▲ $7,896,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,773,268$55,439,655▲ $11,666,387
Net Assets With Donor Restrictions$10,186,064$9,401,464▼ $784,600
Total Net Assets Fund Balance$53,959,332$64,841,119▲ $10,881,787
Total Liabilities and Net Assets / Fund Balance$65,856,299$84,634,507▲ $18,778,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,819,075$9,257,850$26,076,925
Equipment$758,772$3,714,862$4,473,634
Other Land Buildings$4,085,108-$4,085,108
Leasehold Improvements$311,578$1,253,451$1,565,029
Land$1,236,890-$1,236,890
Other Assets Org$2,013,499--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrinkmanChief Executive OfficerFT$374,807$164,668$539,475
Shubha KerkarDirector of Infectious DiseasesFT$381,373$108,643$490,016
David MorrisChief Medical OfficerFT$327,130$70,323$397,453
Felipe SaavedraLGBTQ Healthcare SpecialistFT$334,330$25,596$359,926
Judy StithChief Financial OfficerFT$220,906$67,727$288,633
Tulika SinghDirector of ResearchFT$226,961$32,660$259,621
Ryan YamashiroDental DirectorFT$180,506$50,151$230,657
Trent Broadus - ClinicalSupervisor of Sexual WellnessFT$176,340$44,388$220,728
Carol WoodChief of Clinical OperationsFT$174,982$35,270$210,252
Sheri SaenzChief People and Places OfficerFT$161,574$46,907$208,481

Board Members and Trustees

NameTitle
Patrick JordanChair
Lauri KibbyVice Chair
Athalie LaPamukBoard Director
Carolyn CaldwellBoard Director
Eve FrombergBoard Director
Ginny EhrlichBoard Director
Kevin BassBoard Director
Scott NevinsBoard Director
Karyl KetchumBoard Director (As of Jan 23)
Bertil LindnladBoard Director (partial year)
Kyle MuddBoard Director (partial year)
Bruce FinchBoard Director(As of Jan 23)
Mark HamiltonSecretary
Fred DrewetteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jjla LLCEvent production3780 Wilshire Blvd Suite 601, Los Angeles, CA 90010$486,941
Sun LLCLandlord1559 S Sepulveda Blvd, Los Angeles, CA 90025$380,735
HB Millers LLCLandlordPO Box 26044, Santa Ana, CA 92799$344,196
AGN Cathedral City LLCLandlord69-930 Hwy 111 Ste 203, Rancho Mirage, CA 92270$260,679
Profesional Registry Holdings LLCHome Health Contractor490 S Ferrell Dr Ste C-202, Palm Springs, CA 92262$257,244
Revenue and Support

Revenue Composition

Contributions and Grants
$21,986,239
Program Service Revenue
$68,320,263
Investment Income
$205,468
Other Revenue
$-100,311
All Other Contributions
$9,664,172
Change in Net Assets
$9,224,466

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$6,699,570Thirft Store Value
Drugs and Medical Supplies13$90,173Donor Valued
Securities Publicly Traded3$16,763Proceeds
Other Non Cash Contri Table1$15,000Donor valued
Other Non Cash Contri Table4$11,467Donor valued
Works of Art1$3,500Appraisal less 50% allow
Total Noncash Contributions22$6,836,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,499,091
Revenue Not Reported on Financial Statements
$-1,087,432
Revenue Not Reported on Form 990
$1,657,321
Other Revenue Adjustments
$-1,087,432
Total Revenue per Audited Statements
$93,156,412
Total Revenue per Form 990
$90,411,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,667,664
Salaries, Compensation, and Employee Benefits$25,519,529
Total Fundraising Expense$7,918,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,947,067$2,035,122$3,278,383$18,260,572
Other Employee Benefits$2,337,072$509,141$592,465$3,438,678
Occupancy$908,854$27,982$2,283,745$3,220,581
Current Officers, Directors, Trustees, and Key Employees$205,315$1,428,694$53,204$1,687,213
Depreciation Depletion$1,229,363$229$186,589$1,416,181
Payroll Taxes$902,037$226,761$228,773$1,357,571
Information Technology$527,822$535,965$114,063$1,177,850
Other Expenses$997,620$2,033$3,420$1,003,073
Advertising$574,444$16,272$385,534$976,250
Pension Plan Contributions$567,437$63,546$144,512$775,495
Fees for Services Other$339,270$236,695$58,520$634,485
Insurance$291,335$1,250$130,209$422,794
Office Expenses$138,564$87,246$126,589$352,399
Fees for Service Investment Mgmnt Fees$15,926$96,731$219,625$332,282
Fees for Services Legal$271,585--$271,585
Travel$95,216$29,969$74,672$199,857
Interest$181,699--$181,699
All Other Expenses$41,894$66,879$13,418$122,191
Conferences and Meetings$27,949$39,992$24,426$92,367
Fees for Services Accounting-$50,600-$50,600
Total Functional Expenses$67,810,890$5,458,156$7,918,147$81,187,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,274,625
Expenses per Audited Statements$81,187,193
Total Expenses per Form 990$81,187,193
Expenses Not Reported on Form 990$1,087,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,087,432
Fundraising Gross Income$208,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$348,838-$91,749-
SC Humanitarian$1,290,400$208,078$527,058$-318,980
Total Events$1,886,880$208,078$1,087,432$-879,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-40% owned by Kevin Bass, Board MemberHome Health AidsNo$275,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,859,918
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

The Article of Incorporation were updated to change our name to DAP Health Inc.

Form 990, Part VI, Section A, line 8B

There are no committees that are able to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

Draft copies of the form 990 are reviewed by the CFO and the controller. The Form 990 will be provided to the governing board of directors prior to filing the return.

Form 990, Part VI, Section B, line 12C

Key Employees complete and sign the policy in the payroll software. Board members complete and sign annually. All conflicts reported are investigated and reviewed by the board to determine arms length. During the deliberation of the potential conflict, the individual will remove themselves from the board meeting.

Form 990, Part VI, Section B, line 15

The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. The board president and executive committee review the compensation of the officers and key employees basing compensation on salary surveys and annual evaluation/performance reviews.

Form 990, Part VI, Section C, line 19

Governing documents, policies and financial statements are available upon request to the board of directors or management.

Filing and Contact Details

Filer

Filer Name
DAP Health 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
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brinkman
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
389
Volunteers
520

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of DAP Health, Inc. (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 area 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. DAP's area of expertise is to provide the provision of medical care and social services to marginalized populations.

Form 990, Part III, Line 4A, Description of Program Service:

Clinic Services As a Federally Qualified Organization (FQHC) 330 Grantee, the Organization provides primary outpatient medical care, comprehensive HIV-Specialty care, pharmaceutical assistance and medical education to low-income, uninsured or under-insured community members. The Organization accepts 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 the main campus in Palm Springs, the Organization 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, the Organization's on-site Pharmacy and Laboratory Partners lease space in the main building. A satellite sexual wellness clinic operates in Indio, California. Dental Services The Organization 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. The Organization 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 The Organization'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, the Organization 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, Part III, Line 4B, Description of Program Service:

Social Services - Wellness Services The Organization 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 Under the Social Services umbrella, the Organization 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 the Organization 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 The Organization 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, Part III, Line 4C, Description of Program Service:

Community Health - Education and Prevention The Organization's 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 the Palm Springs main campus in the sexual wellness clinic, in the second sexual wellness clinic in Indio, CA, in the 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. The Organization's harm reduction program provides syringe services and naxalone to counteract overdose. The program links substance users to the Organization'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.

Financial Statement Notes

Part III, Line 4:

The artwork consists mostly of paintings that are displayed on the organization's premises. 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 organization's exempt purpose by providing a pleasant environment 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.

Part X, Line 2:

The Organization's believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Special Events Expenses Reclassed to Revenue -1,087,432.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses Reclassed to Revenue 1,087,432.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HB Millers LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AGN Cathedral City LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Profesional Registry Holdings LLC
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1460867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1844421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1989668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324267
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauri Kibby
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Drewette
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bass
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Ginny Ehrlich
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Finch
IRS990/Form990PartVIISectionAGrp/PersonNm8Eve Fromberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Karyl Ketchum
IRS990/Form990PartVIISectionAGrp/PersonNm10Athalie LaPamuk
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Nevins
IRS990/Form990PartVIISectionAGrp/PersonNm12Bertil Lindnlad
IRS990/Form990PartVIISectionAGrp/PersonNm13Kyle Mudd
IRS990/Form990PartVIISectionAGrp/PersonNm14David Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Stith
IRS990/Form990PartVIISectionAGrp/PersonNm16David Morris
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Wood
IRS990/Form990PartVIISectionAGrp/PersonNm18Sheri Saenz
IRS990/Form990PartVIISectionAGrp/PersonNm19Shubha Kerkar
IRS990/Form990PartVIISectionAGrp/PersonNm20Felipe Saavedra
IRS990/Form990PartVIISectionAGrp/PersonNm21Tulika Singh
IRS990/Form990PartVIISectionAGrp/PersonNm22Ryan Yamashiro
IRS990/Form990PartVIISectionAGrp/PersonNm23Trent Broadus - Clinical
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14477858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15226388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16348674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17176772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163311
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20336041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21234297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22199844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23195712
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director(As of Jan 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director (As of Jan 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief of Clinical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief People and Places Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Infectious Diseases
IRS990/Form990PartVIISectionAGrp/TitleTxt20LGBTQ Healthcare Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Research
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Supervisor of Sexual Wellness
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01678802
IRS990/FundraisingDirectExpensesAmt01087432
IRS990/FundraisingGrossIncomeAmt0208078
IRS990/GainOrLossGrp/OtherAmt0-845981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt010643265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt087447
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0527822
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IRS990/InsuranceGrp/FundraisingAmt0130209
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt0291335
IRS990/InsuranceGrp/TotalAmt0422794
IRS990/InterestGrp/ProgramServicesAmt0181699
IRS990/InterestGrp/TotalAmt0181699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0577141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0511991
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023211423
IRS990/LandBldgEquipCostOrOtherBssAmt037437586
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01093917
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04423088
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt053959332
IRS990/NetAssetsOrFundBalancesEOYAmt064841119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-845981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-845981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-879354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-879354
IRS990/NetIncomeOrLossGrp/ExclusionAmt0675247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0675247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt087447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01657321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043773268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055439655
IRS990/NoncashContributionsAmt06836473
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02283745
IRS990/OccupancyGrp/ManagementAndGeneralAmt027982
IRS990/OccupancyGrp/ProgramServicesAmt0908854
IRS990/OccupancyGrp/TotalAmt03220581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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