DAP HEALTH INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DAP HEALTH INC (EIN 33-0068583)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349305512
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T13:19:44-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund & Guttry LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39700 Bob Hope Drive Ste 309 | AddressLine1 |
| City | Rancho Mirage | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330068583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Desert Aids Project Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESE | NameControl |
| Phone | 7603232118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1 |
| City | Palm Springs | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fred Drewette | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith H Lyrla | Name |
| Phone | 7605682242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Brinkman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1 |
| City | Palm Springs | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19727232 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.desertaidsproject.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Desert Aids Project mission is to meet the evolving medical and social service needs of people living with HIV/AIDS by providing direct services and advocacy, while working to prevent new infections through education and outreach. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 533 | TotalNbrVolunteers |
| Total Gross UBI | 4105832 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 45648 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6468971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8441689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 913693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4570602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3225075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3629148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10695270 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16743701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4557421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4248340 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1355174 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6229260 | OtherExpensePriorYear |
| Other Expenses Current Year | 10912067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10786681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15160407 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91411 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1583294 | RevenuesLessExpensesCY |
| Total Assets BOY | 11488662 | TotalAssetsBOY |
| Total Assets EOY | 14027717 | TotalAssetsEOY |
| Total Liabilities BOY | 3245300 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4281186 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8243362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9746531 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Desert Aids Project mission is to meet the evolving medical and social service needs of people living with HIV/AIDS by providing direct services and advocacy, while working to prevent new infections through education and outreach. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5165098 | Expense |
| Description | Medical Services - $ 5,165,098D.A.P provides outpatient primary medical care and HIV-specialty medical care, home health care, pharmaceutical assistance and medication education, and psychiatric services to primarily low income, un- or under-insured people living with or at risk for HIV and AIDS. During the fiscal year, D.A.P. operated two medical clinics with unique scopes of work. The medical clinic in Palm Springs, certified as a Patient-Centered Medical Home, is co-located with 16 other programs providing clients with convenient access to a comprehensive continuum of care. D.A.P. accepts clients with various insurance plans, including public assistance, Medi-Cal, Medicare and county low-income insurance plans, for the uninsured services are provided at no cost, minimal co-pay, or on a sliding scale depending on individual client income eligibilty . The organization participates in the 340B Drug Pricing program administered by the U.S. Department of Health and Human Services Administration Office of Pharmacy Affairs as an eligible-covered entity and utilizes contracted pharmacies for pharmacy services and the dispensing of 340B purchased drugs. The purpose of the program is to enable eligible-covered entities to stretch scarce resources by allowing savings on medications to be reallocated elsewhere for patient care, reach more eligible patients and provide more comprehensive services. Additionally, funds are raised to offer free care to those who qualify. An extensive patient assistance program has been implemented to assist clients in obtaining necessary lab tests and prescriptions at a reasonable cost. An electronic health record enhances patient care. D.A.P. serves over 1,300 unique patients each year with medical services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4054757 | Expense |
| Revenue | 4105832 | Revenue |
| Description | Revivals Re-Sale Stores - $ 4,054,757Desert AIDS Project (D.A.P.) as of June 30, 2012, operates four Revivals Re-Sale stores which generated a net excess of $696,527 to supplement the funding of client services. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the Coachella Valley and San Diego. A limited amount of new furniture, mattresses and other items, along with consignment items are also available for sale. Over 300 volunteers donate their time to operate the thrift stores increasing the net available for client services including low or no cost medical care, mental health counseling, HIV education and testing, food, medical transportation and housing assistance and related overhead costs. The net excess allows D.A.P. to provide services to primarily low-income clients, most of whom reside in Eastern Riverside County. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1406499 | Expense |
| Description | Social Services - $1,406,499D.A.P. provides a broad continuum of culturally competent social services designed to remove barriers to care and strengthen clients' capacity for treatment adherence. The majority of clients served are low-income and reside In Eastern Riverside County. D.A.P. strives to remove stigma by providing services in a caring, understanding, appropriate and non-judgmental way. These programs are provided at no cost, minimal co-pay, or on a sliding scale depending on individual client income eligibility. The Mental Health Program offers services designed to benefit our HIV-infected clients, their significant others, and their family members. Therapy and counseling is provided by highly trained staff including a full-time, licensed psychotherapist, in individual and group settings. The ultimate goal is to equip clients with the motivation and skills to cope with mental illness that may threaten treatment adherence. Over 300 unique individuals participated in the Mental Health Program during the fiscal year. The Substance Abuse Program offers individual and group therapy to move clients struggling with addiction toward sobriety. The goal of this program is to encourage individuals to maintain behaviors that reduce the use of substances, and assist those who seek help with recovery so that addictive behaviors do not interfere in treatment adherence. Counseling for individuals and groups is conducted by CADC certified counselors. During the fiscal year over 70 unique clients participated in the Substance Abuse Counseling Program. In addition, D.A.P.'s Nutrition Services Program distributes food vouchers, hosts congregate meals and distributes fresh produce and other healthy staples to eligible clients. D.A.P.'s Housing Program provides housing case management and coordinates financial assistance, including emergency housing, rental and move-in expense assistance,utility and mortgage assistance to eligible clients. D.A.P.'s Transportation Program provides assistance, including gas cards and bus passes, and referrals to assist clients in traveling to medical appointments. Over 2,300 clients received at least one of these services in the past year. D.A.P.'s Psychosocial Support Services Program includes groups, some peer-led, addressing topics such as Grief and Loss and catering to the needs of special populations including HIV/Hep C co-infected, cancer patients and survivors, women and Spanish speaking clients. The groups are formed to assist clients in meeting others with whom they can talk and share on topics and issues in dealing with HIV. The Wellness Program assists clients to rethink their present and future health habits. This program is wide ranging and includes meditation groups, nutrition counseling, smoking cessation and adherence strategies for medication drug therapies, along with recreation activities such as sewing classes and Yoga. Many of these activities are housed in the Community Center which also includes a computer lab for use by clients in preparing and submitting electronic benefit applications, job searches, and research on treatments and other computer related needs for those who may not otherwise have access to a computer or to the internet. The Community Center is visited by over 300 individuals each month. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1751854 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 12378208 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 194 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary A Park | NamePerson |
| Telephone Number | 7603232118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Sunrise Way | AddressLine1 |
| City | Palm Springs | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| David Brinkman | ||||||||
| CEO | 40.00 | X | X | 215113 | 0 | 26036 | ||
| Stephen Winters | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sheila Williams | ||||||||
| CEO | 1.00 | X | 0 | 0 | 0 | |||
| Gregory Seller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lanny Seese MD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bruce Purdy | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Garry Kief | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Terri Ketover | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Barbara Keller | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Steve Kaufer | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Robert Karl Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jim Casey | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ted Briggs | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kevin Bass | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tammy Fox | ||||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 | ||
| Fred Drewette | ||||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | ||
| Hon Steve Lachs | ||||||||
| Vice Chair | 3.00 | X | X | 0 | 0 | 0 | ||
| Curtis Ringness Jr | ||||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 | ||
| Mary Park | ||||||||
| CFO | 40.00 | X | 91991 | 0 | 13059 | |||
| Dr Christina Chung | ||||||||
| Dentist | 40.00 | 119773 | 0 | 5953 | X | |||
| Susan Knollenberg | ||||||||
| Dir Developement | 40.00 | 116265 | 0 | 13693 | X | |||
| Dr Richard Torban | ||||||||
| Psychiatrist | 40.00 | 136825 | 0 | 0 | X | |||
| Dr Clayton Barbour | ||||||||
| Medical director | 40.00 | 112965 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 792932 | TotalReportableCompFromOrg |
| Total Other Compensation | 58741 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Staff Care Inc | |||||
| P O Box 281923 | Atlanta | GA | 303841923 | Physician Services | 105666 |
| Professional Registry Holdings LLC | |||||
| 1729 E Palm Canyon Dr 206 | Palm Springs | CA | 92264 | Home health care | 108273 |
| Greenway Medical Technologies | |||||
| 121 Greenway Blvd | Carrollton | GA | 30117 | Health record system | 124037 |
| Desert Valley Nurses Inc | |||||
| 441 S Calle Encillia 1 | Palm Springs | CA | 92262 | Home health care | 114606 |
| Computer Gallery | |||||
| 73965 Highway 111 | Palm Desert | CA | 92260 | Computer services | 131359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 1449531 | FundraisingEvents |
| Government Grants | 4841654 | GovernmentGrants |
| All Other Contributions | 2150504 | AllOtherContributions |
| Noncash Contributions | 286899 | NoncashContributions |
| Total Contributions | 8441689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fees for services | Description |
| Total Revenue Column | 4570602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4570602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4570602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65955 | TotalRevenueColumn |
| Exclusion | $65,955 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116882 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 116882 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116882 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 568710 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532403 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36307 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36307 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 499537 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1449531 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1097278 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -597741 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5459682 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1353850 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4105832 | TotalRevenueColumn |
| Unrelated Business Revenue | 4105832 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 4175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4175 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4175 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16743701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4727966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4105832 | UnrelatedBusinessRevenue |
| Exclusion | $65,955 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312988 | Total |
| Program Services | 215962 | ProgramServices |
| Management And General | 75117 | ManagementAndGeneral |
| Fundraising | 21909 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104903 | Total |
| Program Services | 2142430 | ProgramServices |
| Management And General | 741991 | ManagementAndGeneral |
| Fundraising | 220482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585816 | Total |
| Program Services | 376552 | ProgramServices |
| Management And General | 169598 | ManagementAndGeneral |
| Fundraising | 39666 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244633 | Total |
| Program Services | 173092 | ProgramServices |
| Management And General | 54124 | ManagementAndGeneral |
| Fundraising | 17417 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30813 | Total |
| Program Services | 30813 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15850 | Total |
| Management And General | 15850 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24110 | Total |
| Management And General | 23909 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036342 | Total |
| Program Services | 823291 | ProgramServices |
| Management And General | 206093 | ManagementAndGeneral |
| Fundraising | 6958 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168282 | Total |
| Program Services | 25945 | ProgramServices |
| Management And General | 116922 | ManagementAndGeneral |
| Fundraising | 25415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290762 | Total |
| Program Services | 200474 | ProgramServices |
| Management And General | 64771 | ManagementAndGeneral |
| Fundraising | 25517 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196099 | Total |
| Program Services | 123307 | ProgramServices |
| Management And General | 67928 | ManagementAndGeneral |
| Fundraising | 4864 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57185 | Total |
| Program Services | 35524 | ProgramServices |
| Management And General | 20094 | ManagementAndGeneral |
| Fundraising | 1567 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27763 | Total |
| Program Services | 20344 | ProgramServices |
| Management And General | 6985 | ManagementAndGeneral |
| Fundraising | 434 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139804 | Total |
| Program Services | 40048 | ProgramServices |
| Management And General | 97784 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380177 | Total |
| Program Services | 221862 | ProgramServices |
| Management And General | 145561 | ManagementAndGeneral |
| Fundraising | 12754 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189902 | Total |
| Program Services | 80177 | ProgramServices |
| Management And General | 106086 | ManagementAndGeneral |
| Fundraising | 3639 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Thrift store admin expense | 3409305 | 4054757 | -645452 | |
| Repairs/maintenance | 136455 | 72515 | 59551 | 4389 |
| Direct client expenses | 3413900 | 3413900 | ||
| Bad debt expense | 273359 | 273359 | ||
| Artwork FMV adjustment | 868236 | 868236 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253723 | Total |
| Program Services | 53856 | ProgramServices |
| Management And General | 100113 | ManagementAndGeneral |
| Fundraising | 99754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15160407 | Total |
| Program Services | 12378208 | ProgramServices |
| Management And General | 1427025 | ManagementAndGeneral |
| Fundraising | 1355174 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546405 | BOY |
| EOY | 667083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492130 | BOY |
| EOY | 2740588 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294290 | BOY |
| EOY | 290865 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980900 | BOY |
| EOY | 1809606 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278296 | BOY |
| EOY | 393640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231609 | BOY |
| EOY | 331591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8197099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3734775 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4446117 | BOY |
| EOY | 4462324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1965008 | BOY |
| EOY | 1926761 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2253907 | BOY |
| EOY | 1405259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488662 | BOY |
| EOY | 14027717 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206092 | BOY |
| EOY | 1527506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44610 | BOY |
| EOY | 62233 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2538886 | BOY |
| EOY | 2417220 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8589 | BOY |
| EOY | 1227 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447123 | BOY |
| EOY | 273000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3245300 | BOY |
| EOY | 4281186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6316714 | BOY |
| EOY | 7627214 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1926648 | BOY |
| EOY | 2119317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8243362 | BOY |
| EOY | 9746531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488662 | BOY |
| EOY | 14027717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1583294 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -80125 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6665367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7786940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7584754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6468971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8348252 | CurrentTaxYear |
| Total | 36854284 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6665367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7786940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7584754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6468971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8348252 | CurrentTaxYear |
| Total | 36854284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 640743 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36213541 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65955 | CurrentTaxYear |
| Total | 209389 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 28161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4175 | CurrentTaxYear |
| Total | 175057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37238730 | TotalSupport |
| Gross Receipts From Admissions Etc | 31150754 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 27350 | RevenuesIncluded |
| Assets In Part X | 265711 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2058232 | BeginningOfYearBalance |
| Contributions | 37159 | Contributions |
| Investment Earnings Or Losses | 84338 | InvestmentEarningsOrLosses |
| Administrative Expenses | 23889 | AdministrativeExpenses |
| End Of Year Balance | 2155840 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1670819 | BeginningOfYearBalance |
| Contributions | 358233 | Contributions |
| Investment Earnings Or Losses | 31523 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2343 | AdministrativeExpenses |
| End Of Year Balance | 2058232 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1114466 | BeginningOfYearBalance |
| Contributions | 515944 | Contributions |
| Investment Earnings Or Losses | 57669 | InvestmentEarningsOrLosses |
| Administrative Expenses | 17260 | AdministrativeExpenses |
| End Of Year Balance | 1670819 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635288 | OtherCostOrOtherBasis |
| Book Value | 635288 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2328907 | OtherCostOrOtherBasis |
| Book Value | 2328907 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4539587 | OtherCostOrOtherBasis |
| Book Value | 4539587 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530668 | OtherCostOrOtherBasis |
| Book Value | 530668 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162649 | OtherCostOrOtherBasis |
| Depreciation | 3734775 | Depreciation |
| Book Value | -3572126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4462324 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable from other funds | 245471 |
| Investment - insurance policy | 264823 |
| DEPOSITS and other | 105474 |
| Debt service reserve | 257462 |
| Charitable remainder trusts receivable | 266318 |
| Art Collection | 265711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1405259 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable to other funds | $245,471 |
| Other payables | $27,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 273000 | TotalOfAmounts |
| Total Revenue | 16743701 | TotalRevenue |
| Total Expenses | 15160407 | TotalExpenses |
| Excess Or Deficit For Year | 1583294 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -80125 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -80125 | TotalAdjustments |
| Excess Or Deficit Per FS | 1503169 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17760854 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -80125 | NetUnrealizedGainsInvestments |
| Other Revenues | 1097278 | OtherRevenues |
| Revenue Not Rptd F990 | 1017153 | RevenueNotRptdF990 |
| Revenue Subtotal | 16743701 | RevenueSubtotal |
| Total Revenue Per Form990 | 16743701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16257685 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1097278 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1097278 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15160407 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15160407 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses in special events $1097278 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Expenses in special events $1097278 Cost of sales $0 |
| Part III, Line 4 | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | S Chase Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1428940 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 930948 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 497992 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10040 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 167905 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 392591 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 326748 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Aids Walk | NameOfEvent2 |
| Gross Receipts Event2 | 216269 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 216144 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 125 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3357 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3832 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 64467 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 303859 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 302439 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1420 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3766 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 14125 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 110247 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1949068 | GrossReceiptsTotal |
| Charitable Contributions Total | 1449531 | CharitableContributionsTotal |
| Gross Revenue Total Events | 499537 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13806 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 185387 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 396623 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 501462 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1097278 | DirectExpenseSummaryEvents |
| Net Income Summary | -597741 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|
| Dr Clayton Barbour | |||
| 112965 | 112965 | ||
| David Brinkman | |||
| 215113 | 241149 | 18554 | 7482 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kevin Bass | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Owner/DAP dir | Relationship |
| Amount Of Transaction | 24231 | AmountOfTransaction |
| Description Of Transaction | See Part V | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 the term for which Mr. Bass was a board member, DAP paid $ 24,231 for services of Coachella Valley Home Health. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27350 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 106240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20192 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27342 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market quotes | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 actual net revenue from the Desert AIDS Project's major fundraising events is as follows (add back charitable contribution amounts of $ 1,449,531):Steve Chase Gala - Gross receipts $ 1,428,940 less expenses of $ 897,284 = net revenue of $ 531,656 used for operations and programs.AIDS Walk - Gross receipts $ 216,269 less expenses of $ 71,656 = net revenue of $ 144,613 used for operations and programs.All other fundraising events: Combined Gross receipts $ 303,859 less combined expenses of $ 128,338 = net revenue of $ 175,521 used for programs and operations.Fundraising events contributed a total of $ 851,790 towards the program service expense and operating expense of Desert Aids Project. | |
| Page 11 part X Column A and Page 1 Part I prior year column | Adjustments have been made to reflect audited prior period restatements | |
| 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 | Form 990, Part VI, Line 19 |
| 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 15b |
| 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 12c |
| Form 990, Part VI, Line 11: 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 11 |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Date change of annual meeting/President/CEO to be evaluated annually by Board | Form 990, Part VI, Line 4 |
| Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Testing, Education and Prevention - $ 199,850HIV/STD Education presentations on prevention, treatment and services are provided throughout Riverside and San Bernardino Counties to an estimated 6,000 children and adults each year. D.A.P. routinely provides free and confidential HIV testing five days a week, including Saturdays, at locations selected for their access to high-risk populations. Free testing is also conducted at community events. Results are available within 20 minutes and HIV-infected individuals receive an immediate linkage to coordinated care and services by way of our Early Intervention Services team. D.A.P conducts over 2,000 free HIV tests annually. D.A.P. also prominently participates in advocacy efforts throughout the Southern California region to raise awareness about HIV/AIDS and conducts educational marketing campaigns throughout the year through tools including print, radio, television, internet and social media OTHER PROGRAM SERVICES 5: Revivals Re-Sale Stores - $ 4,054,757Desert AIDS Project (D.A.P.) as of June 30, 2012, operates four Revivals Re-Sale stores which generated a net excess of $696,527 to supplement the funding of client services. Contributions of clothing, furniture, appliances and other items are received from individuals and companies throughout the Coachella Valley and San Diego. A limited amount of new furniture, mattresses and other items, along with consignment items are also available for sale. Over 300 volunteers donate their time to operate the thrift stores increasing the net available for client services including low or no cost medical care, mental health counseling, HIV education and testing, food, medical transportation and housing assistance and related overhead costs. The net excess allows D.A.P. to provide services to primarily low-income clients, most of whom reside in Eastern Riverside County. OTHER PROGRAM SERVICES 6: Dental Services - $ 536,675The dental clinic was opened October 2008. It was the first dental facility specifically for patients with HIV and AIDS in Riverside County. The clinic has three fully equipped stations for diagnostic, therapeutic, restorative, and preventative oral health care. The clinic is staffed with a dentist, dental hygienist, and dental assistants who are equipped to offer a wide scope of procedures, oral health education and annual hygiene cleanings to abate infection, increase proper nutrition, and improve health outcomes. Referrals for root canals, oral surgery, crowns, bridges and dentures are made as necessary to referral partners. Total cost of referred services was $40,500. All dental services are provided based on income eligibility. During the fiscal year, all dental patients were living at or below 200% of the Federal Poverty Level. Digital radiology and an electronic health record enhance patient care. The dental clinic has the capacity to serve 650 unique patients. At the end of the fiscal year, a waiting list included over 100 names. | Form 990, Part III, Line 4d |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 North Sunrise Way | AddressLine1 |
| City | Palm Springs | City |
| State | CA | State |
| ZIP Code | 92262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205404897 | EIN |
| Primary Activities | Overseeing Mgmt duties for Prtnrshp | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11b | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vista Sunrise Apartments LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 Olive Street 310 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421574452 | EIN |
| Primary Activity | Rent Mgmt | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | unrrelated | PredominantIncomeType |
| Share Of Total Income | -48 | ShareOfTotalIncome |
| Share Of EOY Assets | 96142 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |