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Nonprofiteer
← DAP HEALTH INC

Form 990 for tax year 2022

Filed by DAP HEALTH INC.

Totals

Total revenue
$90,411,659
Total expenses
$81,187,193
Contributions and grants received
$21,986,239
Grants paid
$0
Program service revenue
$68,320,263
Investment income
$205,468
Other revenue
-$100,311
Total assets, end of year
$84,634,507
Total liabilities, end of year
$19,793,388
Net assets or fund balances, end of year
$64,841,119
Program services expenses (Part IX)
$67,810,890
Management and general expenses
$5,458,156
Fundraising expenses
$7,918,147
Program service expenses (Part III)
$67,810,890

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,678,802

  • 1e · Government grants (contributions)

    $10,643,265

  • 1f · All other contributions, gifts and grants

    $9,664,172

  • 1g · Noncash contributions included above

    $6,836,473

  • 2a · Program service revenue: Pharmacy 340B Revenue

    total $59,144,914 · related or exempt $59,144,914

  • 2b · Program service revenue: Fees for Services

    total $9,175,349 · related or exempt $9,175,349

  • 3 · Investment income

    total $1,051,449 · excluded $1,051,449

  • 6a · Gross rents

    real property $87,447

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $87,447

  • 6d · Net rental income or loss

    total $87,447 · excluded $87,447

  • 7a · Gross sales of assets other than inventory

    other assets $247,936

  • 7b · Less cost or other basis and sales expenses

    other assets $1,093,917

  • 7c · Gain or loss

    other assets -$845,981

  • 7d · Net gain or loss

    total -$845,981 · excluded -$845,981

  • 8a · Fundraising events: gross income

    $208,078

  • 8a · Fundraising events: contributions included on line 1c

    $1,678,802

  • 8b · Fundraising events: direct expenses

    $1,087,432

  • 8c · Net income from fundraising events

    total -$879,354 · excluded -$879,354

  • 10a · Gross sales of inventory

    $8,167,688

  • 10b · Cost of goods sold

    $7,492,441

  • 10c · Net income from sales of inventory

    total $675,247 · excluded $675,247

  • 11a · Other revenue: Miscellaneous

    total $9,810 · related or exempt $9,810

  • 11b · Other revenue: Developer Fees

    total $6,539 · related or exempt $6,539

  • 11e · Other revenue, total

    $16,349

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,687,213 · program services $205,315 · management and general $1,428,694 · fundraising $53,204

  • 7 · Other salaries and wages

    total $18,260,572 · program services $12,947,067 · management and general $2,035,122 · fundraising $3,278,383

  • 8 · Pension plan contributions

    total $775,495 · program services $567,437 · management and general $63,546 · fundraising $144,512

  • 9 · Other employee benefits

    total $3,438,678 · program services $2,337,072 · management and general $509,141 · fundraising $592,465

  • 10 · Payroll taxes

    total $1,357,571 · program services $902,037 · management and general $226,761 · fundraising $228,773

  • 11b · Fees: legal

    total $271,585 · program services $271,585

  • 11c · Fees: accounting

    total $50,600 · management and general $50,600

  • 11f · Fees: investment management

    total $332,282 · program services $15,926 · management and general $96,731 · fundraising $219,625

  • 11g · Fees: other

    total $634,485 · program services $339,270 · management and general $236,695 · fundraising $58,520

  • 12 · Advertising and promotion

    total $976,250 · program services $574,444 · management and general $16,272 · fundraising $385,534

  • 13 · Office expenses

    total $352,399 · program services $138,564 · management and general $87,246 · fundraising $126,589

  • 14 · Information technology

    total $1,177,850 · program services $527,822 · management and general $535,965 · fundraising $114,063

  • 16 · Occupancy

    total $3,220,581 · program services $908,854 · management and general $27,982 · fundraising $2,283,745

  • 17 · Travel

    total $199,857 · program services $95,216 · management and general $29,969 · fundraising $74,672

  • 19 · Conferences, conventions and meetings

    total $92,367 · program services $27,949 · management and general $39,992 · fundraising $24,426

  • 20 · Interest

    total $181,699 · program services $181,699

  • 22 · Depreciation, depletion and amortization

    total $1,416,181 · program services $1,229,363 · management and general $229 · fundraising $186,589

  • 23 · Insurance

    total $422,794 · program services $291,335 · management and general $1,250 · fundraising $130,209

  • 24a · Other expenses: Pharmaceuticals

    total $41,461,362 · program services $41,461,362

  • 24b · Other expenses: Medical Supplies

    total $3,752,108 · program services $3,749,059 · management and general $3,049

  • 24c · Other expenses: Client Assistance

    total $1,003,073 · program services $997,620 · management and general $2,033 · fundraising $3,420

  • 24e · All other expenses

    total $122,191 · program services $41,894 · management and general $66,879 · fundraising $13,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,611,033 · end of year $7,205,513

  • 2 · Savings and temporary cash investments

    beginning of year $3,485,135

  • 3 · Pledges and grants receivable

    beginning of year $233,480 · end of year $196,467

  • 4 · Accounts receivable

    beginning of year $6,035,974 · end of year $8,982,171

  • 8 · Inventories for sale or use

    beginning of year $577,141 · end of year $511,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $624,731 · end of year $1,170,870

  • 10a · Land, buildings and equipment: cost or other basis

    $37,437,586

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,226,163

  • 10c · Land, buildings and equipment, net

    beginning of year $20,333,887 · end of year $23,211,423

  • 11 · Investments: publicly traded securities

    beginning of year $25,630,537 · end of year $30,608,571

  • 15 · Other assets

    beginning of year $2,324,381 · end of year $12,747,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,770,228 · end of year $6,340,382

  • 19 · Deferred revenue

    beginning of year $125,805 · end of year $170,000

  • 23 · Secured mortgages and notes payable

    beginning of year $4,635,335 · end of year $4,423,088

  • 25 · Other liabilities

    beginning of year $365,599 · end of year $8,859,918

  • 27 · Net assets without donor restrictions

    beginning of year $43,773,268 · end of year $55,439,655

  • 28 · Net assets with donor restrictions

    beginning of year $10,186,064 · end of year $9,401,464

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

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

  • See Schedule O

    Expenses $58,322,638 · Revenue $67,543,893

  • See Schedule O

    Expenses $3,482,734 · Revenue $9,935

  • See Schedule O

    Expenses $6,005,518 · Revenue $782,784

  • Revivals - Re-Sale StoresThe Organization operates four resale stores in the service area as a fundraising endeavor. Most items for sale are donated by individuals and include clothing, furniture, home decor, artwork, jewelry and books. New furniture, carpets/rugs, mattresses and other new items are also available. Over 275 volunteers (many of whom are also clients) donated more than 68,000 hours of their time to staff the stores increasing net revenue available to be allocated to community health programs, clinical care and social services.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Jordan

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Lauri Kibby

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Fred Drewette

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mark Hamilton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kevin Bass

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Caldwell

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Ginny Ehrlich

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Bruce Finch

    Board Director(As of Jan 23)

    Total calculated
    $0
    Hours/week
    1

  • Eve Fromberg

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Karyl Ketchum

    Board Director (As of Jan 23)

    Total calculated
    $0
    Hours/week
    1

  • Athalie LaPamuk

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Nevins

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Bertil Lindnlad

    Board Director (partial year)

    Total calculated
    $0
    Hours/week
    1

  • Kyle Mudd

    Board Director (partial year)

    Total calculated
    $0
    Hours/week
    1

  • David Brinkman

    Chief Executive Officer

    Total calculated
    $538,725
    From this org
    $477,858
    From related orgs
    $0
    Other
    $60,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $374,807
    Bonus
    $101,729
    Other
    $1,322
    Deferred
    $47,083
    Nontaxable benefits
    $14,534
    Filer's total
    $539,475

  • Judy Stith

    Chief Financial Officer

    Total calculated
    $287,884
    From this org
    $226,388
    From related orgs
    $0
    Other
    $61,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,906
    Bonus
    $5,482
    Other
    $0
    Deferred
    $36,853
    Nontaxable benefits
    $25,392
    Filer's total
    $288,633

  • David Morris

    Chief Medical Officer

    Total calculated
    $396,727
    From this org
    $348,674
    From related orgs
    $0
    Other
    $48,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $327,130
    Bonus
    $15,098
    Other
    $6,446
    Deferred
    $24,102
    Nontaxable benefits
    $24,677
    Filer's total
    $397,453

  • Carol Wood

    Chief of Clinical Operations

    Total calculated
    $209,523
    From this org
    $176,772
    From related orgs
    $0
    Other
    $32,751
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,982
    Bonus
    $1,790
    Other
    $0
    Deferred
    $12,725
    Nontaxable benefits
    $20,755
    Filer's total
    $210,252

  • Sheri Saenz

    Chief People and Places Officer

    Total calculated
    $207,732
    From this org
    $163,311
    From related orgs
    $0
    Other
    $44,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,574
    Bonus
    $1,737
    Other
    $0
    Deferred
    $10,748
    Nontaxable benefits
    $34,422
    Filer's total
    $208,481

  • Shubha Kerkar

    Director of Infectious Diseases

    Total calculated
    $489,266
    From this org
    $399,598
    From related orgs
    $0
    Other
    $89,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,373
    Bonus
    $18,225
    Other
    $0
    Deferred
    $49,085
    Nontaxable benefits
    $41,333
    Filer's total
    $490,016

  • Felipe Saavedra

    LGBTQ Healthcare Specialist

    Total calculated
    $359,177
    From this org
    $336,041
    From related orgs
    $0
    Other
    $23,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,330
    Bonus
    $1,711
    Other
    $0
    Deferred
    $23,136
    Nontaxable benefits
    $749
    Filer's total
    $359,926

  • Tulika Singh

    Director of Research

    Total calculated
    $259,265
    From this org
    $234,297
    From related orgs
    $0
    Other
    $24,968
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,961
    Bonus
    $1,711
    Other
    $5,625
    Deferred
    $16,533
    Nontaxable benefits
    $8,791
    Filer's total
    $259,621

  • Ryan Yamashiro

    Dental Director

    Total calculated
    $229,908
    From this org
    $199,844
    From related orgs
    $0
    Other
    $30,064
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,506
    Bonus
    $19,338
    Other
    $0
    Deferred
    $14,195
    Nontaxable benefits
    $16,618
    Filer's total
    $230,657

  • Trent Broadus - Clinical

    Supervisor of Sexual Wellness

    Total calculated
    $219,979
    From this org
    $195,712
    From related orgs
    $0
    Other
    $24,267
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,340
    Bonus
    $19,372
    Other
    $0
    Deferred
    $9,884
    Nontaxable benefits
    $15,132
    Filer's total
    $220,728

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Vista Sunrise Inc

    501(c)(3) · Low-Income Housing · CA · controlled entity

    Directly controlled by DAP Health Inc

  • DAP Community Action

    501(c)(4) · Legislative Activities · CA · controlled entity

    Directly controlled by DAP Health Inc

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Sunrise DAP LLC

    Affordable Housing Admin · CA · income $0 · assets $0

    Directly controlled by DAP Health Inc

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Vista Sunrise Apartments LP

    Real Estate Rental · MO

  • Vista Sunrise II LP

    Related · Affordable Housing · CA · 20% owned · general or managing partner

    Directly controlled by Sunrise DAP LLC

Provenance

Return type
form_990
Tax year
2022
Filed
28 October 2024
IRS schema version
2022v5.0
Source object
202413039349301466

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