DAP HEALTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DAP HEALTH INC (EIN 33-0068583)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-28
- IRS object ID
- 201740599349300319
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-28T10:45:29-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund & Guttry LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36917 Cook Street Ste 102 | AddressLine1Txt |
| City | Palm Desert | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desert Aids Project Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESE | BusinessNameControlTxt |
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frederick J Drewette | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary W Dack | PreparerPersonNm |
| PTIN | P00626592 | PTIN |
| Phone | 7605682242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Brinkman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,709,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.desertaidsproject.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | D.A.P is a comprehensive HIV/Aids service Provider, operating an on-site medical clinic, dental clinic, behavioral clinic and a full range of client support services. D.A.P. provides comprehensive HIV education and prevention service including free and confidential HIV testing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 547 | TotalVolunteersCnt |
| Total Gross UBI | $851,278 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,534,514 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,472,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,922,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,345,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,895,197 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,644 | PYOtherRevenueAmt |
| CY Other Revenue | $777,236 | CYOtherRevenueAmt |
| PY Total Revenue | $25,421,234 | PYTotalRevenueAmt |
| CY Total Revenue | $33,599,830 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,778,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,904,032 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $822,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,694,922 | PYOtherExpensesAmt |
| CY Other Expenses | $21,248,753 | CYOtherExpensesAmt |
| PY Total Expenses | $23,473,078 | PYTotalExpensesAmt |
| CY Total Expenses | $31,152,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,948,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,447,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,580,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,344,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,105,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,526,529 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,475,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,817,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF DESERT AIDS PROJECT (D.A.P.) IS TO ENHANCE AND PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. FOUNDED IN 1984 AS A NONPROFIT ORGANIZATION, THE PRINCIPAL AREA OF SERVICE IS EASTERN RIVERSIDE COUNTY IN SOUTHERN CALIFORNIA, WITH BROADER REACH TO THE RURAL AREAS OF RIVERSIDE AND SAN BERNARDINO COUNTIES. AS A FEDERALLY QUALIFIED HEALTH CENTER, D.A.P. OFFERS A BROAD CONTINUUM OF CLINICAL AND SOCIAL SERVICES DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW-INCOME COMMUNITY MEMBERS. D.A.P.S AREA OF EXPERTISE IS THE PROVISION OF CARE AND SERVICES TO THOSE WHO ARE INFECTED WITH, AFFECTED BY AND AT RISK FOR ACQUIRING HIV. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,361,199 | ExpenseAmt |
| Desc | Medical ServicesExpenses: $ 15,361,199D.A.P. PROVIDES OUTPATIENT PRIMARY AND HIV-SPECIALTY MEDICAL CARE, PHARMACEUTICAL ASSISTANCE AND MEDICATION EDUCATION TO PRIMARILY LOW INCOME, UNINSURED OR UNDER-INSURED COMMUNITY MEMBERS. DURING THE FISCAL YEAR, D.A.P. PROVIDED CARE THROUGH A MEDICAL CLINIC LOCATED ON OUR MAIN CAMPUS IN PALM SPRINGS. AN ADDITIONAL SERVICE OF THE MEDICAL CLINIC IS A WALK-IN SEXUALLY TRANSMITTED INFECTION CLINIC. TO EXPEDITE TREATMENT ADHERENCE WE ARE FORTUNATE TO HAVE RETAINED ON-SITE PHARMACY AND LABORATORY PARTNERS WHO LEASE SPACE IN OUR MAIN CAMPUS FOR THE CONVENIENCE OF CLIENTS. WE ACCEPT CLIENTS WITH VARIOUS INSURANCE PLANS, INCLUDING MEDI-CAL, MEDICARE AND COUNTY INDIGENT SERVICE PLANS. FOR THE UNINSURED, SERVICES ARE PROVIDED ON A SLIDING SCALE DEPENDING ON INDIVIDUAL CLIENT INCOME ELIGIBILITY. DURING THE FISCAL YEAR, THE HEALTH RESOURCES AND SERVICES ADMINISTRATION AWARDED D.A.P. FEDERALLY QUALIFIED HEALTH CENTER (FQHC) 330 GRANTEE STATUS, UPGRADING OUR DESIGNATION FROM AN FQHC LOOK-ALIKE AND POSITIONING D.A.P. FOR NEW FUNDING OPPORTUNITIES AND AN INCREASE IN VOLUME. THE CLINIC ALSO EXPANDED SERVICE OFFERINGS TO INCLUDE CARE DELIVERED BY A REGISTERED DIETITION AND COMPLETED AN ELECTRONIC HEALTH RECORD CONVERSION. WE PROVIDED CARE TO OVER 2,500 UNDUPLICATED CLIENTS DURING MORE THAN 7,500 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,385,372 | ExpenseAmt |
| Revenue | $5,605,369 | RevenueAmt |
| Desc | Revivals - Re-Sale StoresExpenses: $ 3,385,372 Revenue: $ 5,605,369D.A.P. OPERATES THREE RE-SALE STORES IN OUR 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 ALONG WITH A LIMITED LINE OF CONSIGMENT. OVER 1,900 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 71,800 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. ACCOMPLISHMENTS DURING THE YEAR INCLUDED EXPANDING OUR OFFERING OF NEW MERCHANDISE AND MOVING ONE STORE TO A MUCH MORE VISIBLE LOCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,035,293 | ExpenseAmt |
| Desc | Community Health - Education and PreventionExpenses: $ 2,035,293During the year we established a new department to house our education, prevention and early intervention services: Community Health. A new Director of Community Health joined D.A.P. and serves on the Leadership team. During the year, six days a week, we conducted 4,885 free, rapid HIV tests either on-site at D.A.P., in our mobile testing van, or off-site at a community partner location or special event. Staff offered an average of 19 education presentations to an average of 564 youth and adults each month throughout Riverside and San Bernardino Counties about HIV, hepatitis C, syphilis and other sexually transmitted diseases. In addition to the departments restructuring, highlights of the year include recruiting over 90 community partners to participate in our region-wide HIV testing campaign, Get Tested Coachella Valley, and the launch of a formal program to educate the community about the use of medication to prevent HIV: Pre-Exposure Prophylaxis (PrEP) and Post-Exposure Prophylaxis (PEP) . We also offer individualized counseling for community members seeking to access and afford these medications. By the time the year ended, staff were providing an average of 363 referrals a month to medical providers specifically for the evaluation of PrEP and/or PEP. D.A.P.s Chief Executive Officer traveled twice to The White House last year having been invited to talk about our Community Health Department at the Fast-Track Cities Initiative and the National HIV/AIDS Strategy Technical Consultation hosted by the Office of National AIDS Policy and the International Association of Providers of AIDS Care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,193,343 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $25,975,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 250 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 222 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Benjamin | PersonNm |
| Phone | 7603232118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Steve Kaufer | |||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Patrick Jordan | |||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bruce J Purdy | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Frederick J Drewette | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Caldwell | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Baker | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Bass | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Casey | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Fogelson | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Hamilton | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Keller | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Terril Ketover Phd | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelin Martinez | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kyle Mudd | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Perez | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Sheffer | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Truhe | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Brinkman | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $350,208 | $0 | $24,554 | |||
| David Benjamin | |||||||||
| CFO From 2/2016 | 40.00 | 0.00 | Yes (X) | $19,781 | $0 | $60 | |||
| David Hersh | |||||||||
| Chief Clincial Off | 40.00 | 0.00 | $255,729 | $0 | $18,619 | Yes (X) | |||
| Steven Scheibel | |||||||||
| Physician | 40.00 | 0.00 | $255,486 | $0 | $7,484 | Yes (X) | |||
| John Roberts | |||||||||
| Dir Behavioral Hth | 40.00 | 0.00 | $169,664 | $0 | $3,084 | Yes (X) | |||
| Karynsue Rose-Thomas | |||||||||
| Dir IT/Compliance | 40.00 | 0.00 | $162,643 | $0 | $7,224 | Yes (X) | |||
| Eric Shigeno | |||||||||
| Physician | 40.00 | 0.00 | $141,115 | $0 | $6,369 | Yes (X) | |||
| Jeffrey Chawenson | |||||||||
| Former CFO 9/2015-2/2016 | 40.00 | 0.00 | $63,154 | $0 | $1,092 | Yes (X) | |||
| Mary A Park | |||||||||
| Former CFO 10/2009-12/2015 | 40.00 | 0.00 | $142,408 | $0 | $16,523 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,560,188 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $85,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Master Strategy | |||||
| 490 Park Ridge Place | Ashland | OR | 97520 | Marketing | $679,481 |
| Staff Care Inc | |||||
| PO Box 281923 | Atlanta | GA | 303841923 | Health Care Services | $334,037 |
| SMG | |||||
| 277 N Avenida Caballeros | Palm Springs | CA | 92262 | Event Services | $274,727 |
| Greenway Medical Technology Inc | |||||
| PO Box 203658 | Dallas | TX | 75320 | Medical Billing | $270,817 |
| Event Management Productions | |||||
| 73-647 Sun Lane | Palm Springs | CA | 92260 | Event Management | $160,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,311,269 | FundraisingAmt |
| Government Grants | $4,800,815 | GovernmentGrantsAmt |
| All Other Contributions | $5,810,876 | AllOtherContributionsAmt |
| Noncash Contributions | $3,924,972 | NoncashContributionsAmt |
| Total Contributions | $11,922,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Total Revenue Column | $20,895,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,895,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,895,197 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,553 | TotalRevenueColumnAmt |
| Exclusion | $284,553 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,807 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,807 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,807 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,281,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,561,179 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$280,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$280,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$280,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $484,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,311,269 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $794,701 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$310,659 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,605,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,754,091 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $851,278 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $851,278 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $123,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,599,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,851,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $851,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,734 | TotalAmt |
| Program Services | $467,659 | ProgramServicesAmt |
| Management And General | $185,688 | ManagementAndGeneralAmt |
| Fundraising | $34,387 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,345,253 | TotalAmt |
| Program Services | $4,916,181 | ProgramServicesAmt |
| Management And General | $2,063,465 | ManagementAndGeneralAmt |
| Fundraising | $365,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324,875 | TotalAmt |
| Program Services | $884,225 | ProgramServicesAmt |
| Management And General | $362,311 | ManagementAndGeneralAmt |
| Fundraising | $78,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,170 | TotalAmt |
| Program Services | $379,321 | ProgramServicesAmt |
| Management And General | $138,881 | ManagementAndGeneralAmt |
| Fundraising | $27,968 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,076 | TotalAmt |
| Program Services | $147,076 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,703 | TotalAmt |
| Management And General | $54,703 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,039 | TotalAmt |
| Management And General | $82,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,529,116 | TotalAmt |
| Program Services | $3,074,482 | ProgramServicesAmt |
| Management And General | $431,649 | ManagementAndGeneralAmt |
| Fundraising | $22,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,243 | TotalAmt |
| Program Services | $586,207 | ProgramServicesAmt |
| Management And General | $125,610 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,976 | TotalAmt |
| Program Services | $285,571 | ProgramServicesAmt |
| Management And General | $80,127 | ManagementAndGeneralAmt |
| Fundraising | $30,278 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,861 | TotalAmt |
| Program Services | $141,011 | ProgramServicesAmt |
| Management And General | $119,059 | ManagementAndGeneralAmt |
| Fundraising | $11,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,715 | TotalAmt |
| Program Services | $58,918 | ProgramServicesAmt |
| Management And General | $50,060 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,351 | TotalAmt |
| Program Services | $31,716 | ProgramServicesAmt |
| Management And General | $23,393 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,166 | TotalAmt |
| Program Services | $8,917 | ProgramServicesAmt |
| Management And General | $30,249 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,453 | TotalAmt |
| Program Services | $327,040 | ProgramServicesAmt |
| Management And General | $204,570 | ManagementAndGeneralAmt |
| Fundraising | $24,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,665 | TotalAmt |
| Program Services | $107,476 | ProgramServicesAmt |
| Management And General | $86,892 | ManagementAndGeneralAmt |
| Fundraising | $59,297 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct client expenses | $10,820,779 | $10,820,779 | ||
| Thrift Store Admin expenses | $3,385,372 | $3,385,372 | ||
| Miscellaneous | $294,585 | $112,920 | $128,795 | $52,870 |
| Repairs/maintenance | $273,188 | $147,121 | $121,078 | $4,989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,465 | TotalAmt |
| Program Services | $93,215 | ProgramServicesAmt |
| Management And General | $66,426 | ManagementAndGeneralAmt |
| Fundraising | $103,824 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,152,785 | TotalAmt |
| Program Services | $25,975,207 | ProgramServicesAmt |
| Management And General | $4,354,995 | ManagementAndGeneralAmt |
| Fundraising | $822,583 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,387 | BOYAmt |
| EOY | $1,556,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,348 | BOYAmt |
| EOY | $5,280,767 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,353 | BOYAmt |
| EOY | $77,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,981 | BOYAmt |
| EOY | $1,160,670 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,545 | BOYAmt |
| EOY | $443,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,588 | BOYAmt |
| EOY | $346,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,822,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,770,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474,448 | BOYAmt |
| EOY | $6,052,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,839,356 | BOYAmt |
| EOY | $8,302,494 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,618 | BOYAmt |
| EOY | $2,123,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,580,624 | BOYAmt |
| EOY | $25,344,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,876,393 | BOYAmt |
| EOY | $3,500,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,588 | BOYAmt |
| EOY | $775,701 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,360 | BOYAmt |
| EOY | $904,415 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,181 | BOYAmt |
| EOY | $1,345,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,105,522 | BOYAmt |
| EOY | $6,526,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,394,047 | BOYAmt |
| EOY | $16,948,621 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,055 | BOYAmt |
| EOY | $1,869,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,475,102 | BOYAmt |
| EOY | $18,817,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,580,624 | BOYAmt |
| EOY | $25,344,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,447,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$104,469 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,348,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,174,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,527,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,472,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,078,017 | CurrentTaxYearAmt |
| Total | $52,601,704 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,348,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,174,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,527,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,472,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,078,017 | CurrentTaxYearAmt |
| Total | $52,601,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,601,704 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,553 | CurrentTaxYearAmt |
| Total | $863,522 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,810 | CurrentTaxYearAmt |
| Total | $146,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,611,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,545,700 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $425,556 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,160,553 | BeginningYearBalanceAmt |
| Contributions | $2,381,576 | ContributionsAmt |
| Investment Earnings Or Losses | -$840,683 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $72,202 | AdministrativeExpensesAmt |
| End Year Balance | $10,629,244 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,076,293 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $151,722 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $67,462 | AdministrativeExpensesAmt |
| End Year Balance | $9,160,553 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,940,212 | BeginningYearBalanceAmt |
| Contributions | $1,607,562 | ContributionsAmt |
| Investment Earnings Or Losses | $582,129 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,610 | AdministrativeExpensesAmt |
| End Year Balance | $8,076,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,155,840 | BeginningYearBalanceAmt |
| Contributions | $3,581,458 | ContributionsAmt |
| Investment Earnings Or Losses | $228,852 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,938 | AdministrativeExpensesAmt |
| End Year Balance | $5,940,212 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,058,232 | BeginningYearBalanceAmt |
| Contributions | $37,159 | ContributionsAmt |
| Investment Earnings Or Losses | $84,338 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,889 | AdministrativeExpensesAmt |
| End Year Balance | $2,155,840 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,288 | OtherCostOrOtherBasisAmt |
| Book Value | $590,288 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,639,434 | OtherCostOrOtherBasisAmt |
| Book Value | $2,639,434 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,522,828 | OtherCostOrOtherBasisAmt |
| Book Value | $6,522,828 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,374 | OtherCostOrOtherBasisAmt |
| Book Value | $1,881,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,770,171 | DepreciationAmt |
| Book Value | -$5,581,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,052,515 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Art Collection | $425,556 |
| Charitable Remainder Trusts Receivable | $151,655 |
| Deposits and other | $198,760 |
| Investment - Insurance policy | $323,756 |
| Receivable from other funds | $1,023,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,123,318 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred grant revenue | $300,000 |
| Payable to other funds | $1,023,591 |
| Related party payable | $21,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,345,416 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $34,290,062 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$104,469 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $794,701 | OtherRevenueAmt |
| Revenue Not Reported | $690,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,599,830 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $33,599,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,947,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $794,701 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $794,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,152,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,152,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The artwork consists mostly of paintings that are displayed on the organization's premises. The donated art work is exhibited internally for a minimum period of 3 years at which time the organization may decide to sell it or keep it on display. Some of the art work may be used as auction items at the various fundraisers. The artwork furthers the organizations exempt purpose by providing a pleasant environment in which to provide services to clients and the community. If/when the art work is sold, the funds are used to support the organizations operations or the purpose designated by the donor. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Expenses in special events $794701 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses in special events $794701 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | S Chase Gala | Event1Nm |
| Gross Receipts Event1 | $973,340 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $565,373 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,967 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,035 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $151,706 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $43,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $321,599 | OtherDirectExpensesEvent1Amt |
| Event2 | Aids Walk | Event2Nm |
| Gross Receipts Event2 | $334,424 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $342,474 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | -$8,050 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,614 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,326 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $59,596 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $487,547 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $403,422 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $84,125 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,341 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $171,034 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,795,311 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,311,269 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $484,042 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,614 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,035 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $175,373 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $44,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $552,229 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $794,701 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$310,659 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| David Brinkman | |||
| CEO | $350,208 | $24,554 | $374,762 |
| David Hersh | |||
| Chief Clincial Off | $255,729 | $18,619 | $274,348 |
| Jeffrey Chawenson | |||
| Former CFO 9/2015-2/2016 | $63,154 | $1,092 | $64,246 |
| John Roberts | |||
| Dir Behavioral Hth | $169,664 | $3,084 | $172,748 |
| Karynsue Rose-Thomas | |||
| Dir IT/Compliance | $162,643 | $7,224 | $169,867 |
| Mary A Park | |||
| Former CFO 10/2009-12/2015 | $142,408 | $16,523 | $158,931 |
| Steven Scheibel | |||
| Physician | $255,486 | $7,484 | $262,970 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Kevin Bass | |||
| See part V | $149,551 | See Part V | false |
| Barbara Keller | |||
| See Part V | $23,167 | See Part V | false |
| Evelin Martinez | |||
| See Part V | $414,381 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Kevin Bass became a member of the Board of Directors in May 2012. He is a member of Professional Registry Holdings, LLC., dba Coachella Valley Home Health. During this fiscal year DAP paid $ 149,551 for services of Coachella Valley Home Health.Barbara Keller is a board member and owner of Lulu's California Bistro. During this fiscal year DAP paid $ 23,167 for food and beverage for various events to Lulu's California Bistro.Evelin Martinez is a board member and area president for the Inland Empire region of Wells Fargo's community bank. Wells Fargo is a donor and has a banking relationship with DAP. During this fiscal year DAP paid $414,381 for note payments to Wells Fargo. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $201,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Noncash Contributions Rpt F990 | $3,689,781 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift str val | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | Yes (true) | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 30, Arrangement for Holding Period | FormAndLineReferenceDesc |
| Explanation | Artwork is donor restricted in that the Organization must retain the artwork for three years from the date of donation. Temporarily restricted art collection at June 30, 2016 amounted to $244,660. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Community Health - Education and PreventionExpenses: $ 2,035,293During the year we established a new department to house our education, prevention and early intervention services: Community Health. A new Director of Community Health joined D.A.P. and serves on the Leadership team. During the year, six days a week, we conducted 4,885 free, rapid HIV tests either on-site at D.A.P., in our mobile testing van, or off-site at a community partner location or special event. Staff offered an average of 19 education presentations to an average of 564 youth and adults each month throughout Riverside and San Bernardino Counties about HIV, hepatitis C, syphilis and other sexually transmitted diseases. In addition to the departments restructuring, highlights of the year include recruiting over 90 community partners to participate in our region-wide HIV testing campaign, Get Tested Coachella Valley, and the launch of a formal program to educate the community about the use of medication to prevent HIV: Pre-Exposure Prophylaxis (PrEP) and Post-Exposure Prophylaxis (PEP) . We also offer individualized counseling for community members seeking to access and afford these medications. By the time the year ended, staff were providing an average of 363 referrals a month to medical providers specifically for the evaluation of PrEP and/or PEP. D.A.P.s Chief Executive Officer traveled twice to The White House last year having been invited to talk about our Community Health Department at the Fast-Track Cities Initiative and the National HIV/AIDS Strategy Technical Consultation hosted by the Office of National AIDS Policy and the International Association of Providers of AIDS Care. OTHER PROGRAM SERVICES 5: Revivals - Re-Sale StoresExpenses: $ 3,385,372 Revenue: $ 5,605,369D.A.P. OPERATES THREE RE-SALE STORES IN OUR 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 ALONG WITH A LIMITED LINE OF CONSIGMENT. OVER 1,900 VOLUNTEERS (MANY OF WHOM ARE ALSO CLIENTS) DONATED MORE THAN 71,800 HOURS OF THEIR TIME TO STAFF THE STORES INCREASING NET REVENUE AVAILABLE TO BE ALLOCATED TO COMMUNITY HEALTH PROGRAMS, CLINICAL CARE AND SOCIAL SERVICES. ACCOMPLISHMENTS DURING THE YEAR INCLUDED EXPANDING OUR OFFERING OF NEW MERCHANDISE AND MOVING ONE STORE TO A MUCH MORE VISIBLE LOCATION. OTHER PROGRAM SERVICES 6: Dental ServicesExpenses: $ 1,117,678D.A.P. provides oral health care to primarily low-income, uninsured or under-insured community members at our main campus. Our staff bring particular expertise in serving those living with or at-risk for HIV. The dental clinic offers health education in combination with a broad spectrum of preventative and restorative oral health care. We accept clients with Medi-Cal and for the uninsured, services are provide on a sliding scale depending on individual client income eligibility. This department experienced much growth during the year. For the first time ever we employed two full-time dentists to accommodate demand. An additional part-time hygienist and Registered Dental Assistant also joined the team. During Fiscal Year 2016, much time was spent preparing to transition to a new electronic dental record that will integrate with the system used by our medical clinic and streamline care. We provided dental services to over 800 clients last year during 3,510 visits; 247 clients were brand new to the clinic. OTHER PROGRAM SERVICES 7: Behavioral (Mental) Health ServicesExpenses: $ 1,337,872D.A.P. offers behavioral health services provided at our main campus to primarily low-income, uninsured or under-insured community members. Our staff bring particular expertise in serving those living with HIV. D.A.P.s Behavioral Health Program includes psychiatry and individual and group therapy offered by licensed clinicians. The Behavioral Health Program also offers individual and group substance abuse services, a career building program, and holistic wellness care such as acupuncture, massage and yoga. We operate a Community Center equipped with a computer lab, client kitchen and various meeting rooms where weekly staff, volunteer and peer-led psychosocial support groups gather. This past year, groups included HIV & Aging, Newly Diagnosed Support Group, Horticulture Therapy, Nutrition, Quilting, Meditation and a group designed for monolingual Spanish-speaking clients, Grupo Latino. For individual therapy, we accept clients with various insurance plans, including Medi-Cal and Medicare. For the uninsured, services are provided on a sliding scale depending on individual client income eligibility. Highlights during the year include, remodeling of a new behavioral health wing of the building, the addition of two Ph.D. Clinical Psychologists, the facilitation of a Client Collective Art Show and the establishment of two affinity groups: 12 Step and a Crystal Meth Action Team. We provided mental health care to over 625 unduplicated clients during more than 3,800 visits. Over 60 clients benefitted from Substance Abuse Services and more than 200 clients participated in psychosocial support services. OTHER PROGRAM SERVICES 8: Home Health ServicesExpenses: $ 778,237D.A.P. provides home health care to low-income, uninsured or under-insured community members. Our staff bring particular expertise in serving those living with HIV. Home Health Care teams consist of nurse case managers and social workers who coordinate in-home mental health therapy and skilled health services provided by homemakers and certified home health aides. During the year, this department served over 55 clients who were 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 VI, Line 4: Description of Significant Changes to Organizational Documents | Changes to By-Laws included:1) Change in composition of the Board - Article VII, Section 52) Removal from Board also removes member as Officer - Article VII, Section 9, E3) Specification of date and time for monthly meeting - Article VII, Section 134) Board members with conflict may not participate in contracting using federal funds - Article VII, Section 20, E5) Board members may not solicit or accept gratuities - Article VII, Section 20, E6) Following standing committees were added and defined - Section X - QI Committee - Section X, G - Medical Committee - Section X, H7) Procedure for dissolution of organization - Article XV |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Draft copies of the form 990 are provided to the board for their approval prior to filing the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | An annual questionnaire is used to advise of any conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board president and executive committee review the salaries of the CEO using data with comparable positions and maintain contemporaneous documentation and recordkeeping of the review. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board president and executive committee review the salary of the independent persons basing compensation on salary surveys and annual evaluation/performance reviews. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing docs, policies and financial statements are obtained by request to the board of directors or management |
| Schedule G Page 2 Part II Line 11d | Net income Summary - Note:The Part II schedule reduces the total gross receipts by the Charitable contributions on line 2 of the schedule. The revenue from the Desert AIDS Project's major fundraising events is $ 1,795,311 and consists of $ 1,311,269 donations and $ 484,042 of other income, less expenses of $ 794,701 for a net revenue of $ 1,000,610. Following are the net figures from the events and includes the donations as well as the other income of each:Steve Chase Gala - Gross receipts $ 973,340 less expenses of $ 525,340 = net revenue of $ 448,000 used for operations and programs.AIDS Walk - Gross receipts $ 334,424 less expenses of $ 78,986 = net revenue of $ 255,438 used for operations and programs.All other fundraising events: Combined Gross receipts $ 487,547 less combined expenses of $ 190,375 = net revenue of $ 297,172 used for programs and operations.Fundraising events contributed a total of $ 1,000,610 towards the program service expense and operating expense of Desert Aids Project. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 North Sunrise Way | AddressLine1Txt |
| City | Palm Springs | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205404897 | EIN |
| Primary Activities | Overseeing Mgmt duties for Prtnrshp | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11b | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Apartments LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Olive Street 310 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421574452 | EIN |
| Primary Activities | Rent Mgmt | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$42 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $84,445 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |