Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Brinkman | Chief Executive Officer | FT | $374,807 | $164,668 | $539,475 |
| Shubha Kerkar | Director of Infectious Diseases | FT | $381,373 | $108,643 | $490,016 |
| David Morris | Chief Medical Officer | FT | $327,130 | $70,323 | $397,453 |
| Felipe Saavedra | LGBTQ Healthcare Specialist | FT | $334,330 | $25,596 | $359,926 |
| Judy Stith | Chief Financial Officer | FT | $220,906 | $67,727 | $288,633 |
| Tulika Singh | Director of Research | FT | $226,961 | $32,660 | $259,621 |
| Ryan Yamashiro | Dental Director | FT | $180,506 | $50,151 | $230,657 |
| Trent Broadus - Clinical | Supervisor of Sexual Wellness | FT | $176,340 | $44,388 | $220,728 |
| Carol Wood | Chief of Clinical Operations | FT | $174,982 | $35,270 | $210,252 |
| Sheri Saenz | Chief People and Places Officer | FT | $161,574 | $46,907 | $208,481 |
| Name | Title |
|---|---|
| Patrick Jordan | Chair |
| Lauri Kibby | Vice Chair |
| Athalie LaPamuk | Board Director |
| Carolyn Caldwell | Board Director |
| Eve Fromberg | Board Director |
| Ginny Ehrlich | Board Director |
| Kevin Bass | Board Director |
| Scott Nevins | Board Director |
| Karyl Ketchum | Board Director (As of Jan 23) |
| Bertil Lindnlad | Board Director (partial year) |
| Kyle Mudd | Board Director (partial year) |
| Bruce Finch | Board Director(As of Jan 23) |
| Mark Hamilton | Secretary |
| Fred Drewette | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jjla LLC | Event production | 3780 Wilshire Blvd Suite 601, Los Angeles, CA 90010 | $486,941 |
| Sun LLC | Landlord | 1559 S Sepulveda Blvd, Los Angeles, CA 90025 | $380,735 |
| HB Millers LLC | Landlord | PO Box 26044, Santa Ana, CA 92799 | $344,196 |
| AGN Cathedral City LLC | Landlord | 69-930 Hwy 111 Ste 203, Rancho Mirage, CA 92270 | $260,679 |
| Profesional Registry Holdings LLC | Home Health Contractor | 490 S Ferrell Dr Ste C-202, Palm Springs, CA 92262 | $257,244 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,699,570 | Thirft Store Value |
| Drugs and Medical Supplies | 13 | $90,173 | Donor Valued |
| Securities Publicly Traded | 3 | $16,763 | Proceeds |
| Other Non Cash Contri Table | 1 | $15,000 | Donor valued |
| Other Non Cash Contri Table | 4 | $11,467 | Donor valued |
| Works of Art | 1 | $3,500 | Appraisal less 50% allow |
| Total Noncash Contributions | 22 | $6,836,473 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,087,432 |
| Fundraising Gross Income | $208,078 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 40% owned by Kevin Bass, Board Member | Home Health Aids | No | $275,800 |
| Liability | Amount |
|---|---|
| Lease Liability | $8,859,918 |
“The Article of Incorporation were updated to change our name to DAP Health Inc.”
“There are no committees that are able to act on behalf of the board.”
“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.”
“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.”
“The board president and executive committee review the compensation of the CEO and maintain documentation and recordkeeping of the review. The board president and executive committee review the compensation of the officers and key employees basing compensation on salary surveys and annual evaluation/performance reviews.”
“Governing documents, policies and financial statements are available upon request to the board of directors or management.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Special Events Expenses Reclassed to Revenue -1,087,432.”
“Special Event Expenses Reclassed to Revenue 1,087,432.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6770228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6340382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6035974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8982171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enhance and promote the health and wellbeing of the community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 385534 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16272 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 574444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 976250 |
| IRS990/AllOtherContributionsAmt | 0 | 9664172 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Judy Stith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603232118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1695 N Sunrise Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6611033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7205513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1428694 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1687213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 24426 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39992 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27949 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 486941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 380735 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 344196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 260679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 257244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3780 Wilshire Blvd Suite 601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1559 S Sepulveda Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 26044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 69-930 Hwy 111 Ste 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 490 S Ferrell Dr Ste C-202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Santa Ana |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Rancho Mirage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Palm Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92262 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JJLA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HB Millers LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AGN Cathedral City LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Profesional Registry Holdings LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Event production |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Landlord |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Landlord |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Landlord |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Home Health Contractor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1678802 |
| IRS990/CostOfGoodsSoldAmt | 0 | 7492441 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21986239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205468 |
| IRS990/CYOtherExpensesAmt | 0 | 55667664 |
| IRS990/CYOtherRevenueAmt | 0 | -100311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68320263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9224466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25519529 |
| IRS990/CYTotalExpensesAmt | 0 | 81187193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7918147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90411659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 186589 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1229363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1416181 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10186064 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9401464 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 389 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58322638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 271585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 271585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 58520 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 634485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 219625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 96731 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 332282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 60867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 61496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 48053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 44421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 89668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patrick Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lauri Kibby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Drewette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ginny Ehrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Finch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eve Fromberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karyl Ketchum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Athalie LaPamuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Nevins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bertil Lindnlad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kyle Mudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Judy Stith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Carol Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sheri Saenz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Shubha Kerkar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Felipe Saavedra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tulika Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Ryan Yamashiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Trent Broadus - Clinical |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 477858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 226388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 348674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 176772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 399598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 336041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 234297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 199844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 195712 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Director(As of Jan 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Director (As of Jan 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Director (partial year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Director (partial year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief of Clinical Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief People and Places Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director of Infectious Diseases |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LGBTQ Healthcare Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dental Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Supervisor of Sexual Wellness |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1678802 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1087432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 208078 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -845981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10643265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 247936 |
| IRS990/GrossReceiptsAmt | 0 | 100085449 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87447 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8167688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 114063 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 535965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 527822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1177850 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 130209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 422794 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181699 |
| IRS990/InterestGrp/TotalAmt | 0 | 181699 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 577141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 511991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1051449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1051449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25630537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30608571 |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14226163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20333887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23211423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37437586 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1093917 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4635335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4423088 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53959332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64841119 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -845981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -845981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -879354 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -879354 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 675247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 675247 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1657321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43773268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55439655 |
| IRS990/NoncashContributionsAmt | 0 | 6836473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2283745 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 908854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3220581 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.