Civic Intelligence

San Antonio AIDS Foundation

990 • Fiscal year 2016 • EIN 74-2427853

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileWWW.SANANTONIOAIDS.ORG

View Organization Page

818 E GraysonSan Antonio, TX 78208

(210) 225-4715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$133,722

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,763,678

Down $54,265 (-1.9%) from 2015

Net Assets

Down

$1,843,749

Down $334,194 (-15%) from 2015

Liabilities

Up

$919,929

Up $279,929 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Up

$5,695,379

Up $92,684 (+1.7%) from 2015

Expenses

Up

$6,035,786

Up $312,478 (+5.5%) from 2015

Net Income

Down

-$340,407

Down $219,794 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,496,188Liabilities 2011: $187,041Net Assets 2011: $2,309,1472011Assets 2012: $2,445,412Liabilities 2012: $154,708Net Assets 2012: $2,290,7042012Assets 2013: $2,663,029Liabilities 2013: $288,307Net Assets 2013: $2,374,7222013Assets 2014: $2,765,814Liabilities 2014: $297,170Net Assets 2014: $2,468,6442014Assets 2015: $2,817,943Liabilities 2015: $640,000Net Assets 2015: $2,177,9432015Assets 2016: $2,763,678Liabilities 2016: $919,929Net Assets 2016: $1,843,7492016Assets 2017: $2,743,882Liabilities 2017: $924,452Net Assets 2017: $1,819,4302017Assets 2018: $2,764,878Liabilities 2018: $1,066,003Net Assets 2018: $1,698,8752018Assets 2019: $3,207,305Liabilities 2019: $1,441,973Net Assets 2019: $1,765,3322019Assets 2020: $3,372,377Liabilities 2020: $1,236,994Net Assets 2020: $2,135,3832020Assets 2021: $3,066,667Liabilities 2021: $736,921Net Assets 2021: $2,329,7462021Assets 2022: $2,664,539Liabilities 2022: $1,324,147Net Assets 2022: $1,340,3922022Assets 2023: $2,736,023Liabilities 2023: $2,648,163Net Assets 2023: $87,8602023Assets 2024: $2,871,394Liabilities 2024: $2,148,285Net Assets 2024: $723,1092024

Highlighted filing

2016

Assets$2,763,678
Liabilities$919,929
Net Assets$1,843,749
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,710,820Expenses 2011: $3,638,962Net Income 2011: $71,8582011Revenue 2012: $3,997,196Expenses 2012: $4,015,639Net Income 2012: -$18,4432012Revenue 2013: $3,857,299Expenses 2013: $3,773,281Net Income 2013: $84,0182013Revenue 2014: $4,303,330Expenses 2014: $4,209,408Net Income 2014: $93,9222014Revenue 2015: $5,602,695Expenses 2015: $5,723,308Net Income 2015: -$120,6132015Revenue 2016: $5,695,379Expenses 2016: $6,035,786Net Income 2016: -$340,4072016Revenue 2017: $6,146,032Expenses 2017: $6,268,744Net Income 2017: -$122,7122017Revenue 2018: $6,929,858Expenses 2018: $7,024,438Net Income 2018: -$94,5802018Revenue 2019: $8,115,283Expenses 2019: $8,171,190Net Income 2019: -$55,9072019Revenue 2020: $8,661,735Expenses 2020: $8,338,207Net Income 2020: $323,5282020Revenue 2021: $8,647,563Expenses 2021: $8,585,219Net Income 2021: $62,3442021Revenue 2022: $7,661,940Expenses 2022: $8,536,496Net Income 2022: -$874,5562022Revenue 2023: $8,789,317Expenses 2023: $9,985,965Net Income 2023: -$1,196,6482023Revenue 2024: $14,904,133Expenses 2024: $14,264,430Net Income 2024: $639,7032024

Highlighted filing

2016

Revenue$5,695,379
Expenses$6,035,786
Net Income-$340,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$5,767,105
Mission and Program Overview

Mission

The san antonio aids foundation's mission is to provide compassionate medical care and social services to people with human immunodeficiency virus (hiv) and the acquired immune deficiency syndrome (aids), [continued on schedule o]and to help prevent the spread of hiv through education, counseling and testing.

To prevent the spread of HIV and provide comprehensive services to individuals affected with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$648,035$965,453▲ $317,418
Land, Buildings, and Equipment, Net$905,408$940,597▲ $35,189
Investments in Publicly Traded Securities$915,668$736,475▼ $179,193
Savings and Temporary Cash Investments$157,992$0▼ $157,992
Cash and Non-Interest-Bearing Accounts$20,161$0▼ $20,161
Prepaid Expenses and Deferred Charges$11,488$10,506▼ $982
Inventories for Sale or Use$4,191$4,191→ $0
Total Assets$2,817,943$2,763,678▼ $54,265
Other Assets Total$155,000$106,456▼ $48,544
Liabilities
Other Liabilities$293,557$492,525▲ $198,968
Accounts Payable and Accrued Expenses$346,443$427,404▲ $80,961
Total Liabilities$640,000$919,929▲ $279,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,878$1,368,188▼ $639,690
Temporarily Rstr Net Assets$65,066$333,261▲ $268,195
Permanently Rstr Net Assets$104,999$142,300▲ $37,301
Total Net Assets Fund Balance$2,177,943$1,843,749▼ $334,194
Total Liabilities and Net Assets / Fund Balance$2,817,943$2,763,678▼ $54,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,258$754,094$1,602,352
Equipment$27,424$321,373$348,797
Land$64,915-$64,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,999$1,662▲ $5,639-$112,300
2015$90,600$18,000▼ $3,601-$104,999
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia NelsonChief Executive OfficerFT$120,000$13,722$133,722
Monica LermaSr. Financial OfficerFT$49,566$5,594$55,160

Board Members and Trustees

NameTitle
Tony EraBoard Chair
Susan CalkinsVice-chair
Anna GalimoreMember
Bobby WilkinsonMember
Brian WiatrekMember
Robert N BoedeckerMember
Roland BenavidezMember
Fermin ParraSecretary
Thomas GrimertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Heights DentalProvided oral health care services to cl7700 BROADWAY 102, San Antonio, TX 78209$599,603
UT Health Science Center-Department of CProvided oral health care services to cl7703 Floyd Curl Dr MSC 7914, San Antonio, TX 78229$203,216
-Provided oral health care services to cl210 CHESTNUT STREET, San Antonio, TX 78202$183,649
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,288
Program Service Revenue
$2,121,695
Investment Income
$17,084
Other Revenue
$126,312
All Other Contributions
$475,646
Change in Net Assets
$-340,407

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory26,000$26,250Fair Market Value (FMV)
Total Noncash Contributions26,000$26,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,695,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,757
Total Revenue per Audited Statements
$5,750,136
Total Revenue per Form 990
$5,695,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,765,769
Salaries, Compensation, and Employee Benefits$2,398,838
Other Expenses$871,179
Total Fundraising Expense$28,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,765,769--$2,765,769
Other Salaries and Wages$1,554,430$295,697$22,680$1,872,807
Fees for Services Other$101,306$109,122-$210,428
Office Expenses$126,368$70,694-$197,062
Current Officers, Directors, Trustees, and Key Employees$156,772$29,841$2,269$188,882
Payroll Taxes$155,391$29,978$1,849$187,218
Other Employee Benefits$124,443$23,811$1,677$149,931
Occupancy$80,888$8,000-$88,888
Depreciation Depletion$79,908$7,903-$87,811
Insurance$54,741$4,760-$59,501
Other Expenses$28,013$5,336-$33,349
Conferences and Meetings$17,600$7,726-$25,326
Interest-$10,485-$10,485
Total Functional Expenses$5,396,364$610,947$28,475$6,035,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,035,786
Total Expenses per Audited Statements$6,035,786
Total Expenses per Form 990$6,035,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,872
Fundraising Direct Expenses$71,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$169,872$169,872$71,726$98,146
Total Events$169,872$169,872$71,726$98,146
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Borrowings$492,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is presented with a copy of the annual audit and form 990 prior to the upcoming board meeting. The board votes to accept or not accept the form 990.”

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

“San antonio aids foundation requires all board members to update the conflict of interest form annually at its board of directors meeting in january. These documents are kept on file by the executive director.”

Form 990, Part VI, Section B, line 15

“COMPENSATION PAID BY SAN ANTONIO AIDS FOUNDATION TO ITS EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. In its review and approval, the Board affirmatively determineS that the CEO's compensation is reasonable based upon COMPARABILITY DATA.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Antonio Aids Foundation
EIN
74-2427853
Phone
2102254715
Address
818 E GRAYSON, SAN ANTONIO, TX 78208

Signing Officer

Name
Fermin Parra
Title
Chair
Phone
2102254715
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fermin Parra
Formed
1986
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
122
Volunteers
67

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on impairment of mineral rights -48,544.”

Form 990, Part XII, Line 2C

“The Board will select the auditor to conduct the fiscal year-end audit. The Board is required to change out auditors every 3-5 years, selecting from 3 bids from qualified CPAs/firms. The Board authorizes the CEO of the San Antonio AIDS Foundation to engage the firm to conduct an annual financial audit. The finalized 990 will be reviewed by the Finance Committee of the Board, presented to the full Board for approval and will be signed by the Board Chair.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“San antonio aids foundation 818 e. Grayson san antonio, tx 78208 employer identification number: 74-2427853 for the year ending december 31, 2016 san antonio aids foundation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Financial Statement Notes

Part V, Line 4:

“THE SAN ANTONIO AIDS FOUNDATION'S ENDOWMENT FUND consists of contributions subject to donor restrictions that stipulate the original principal of the gift is to be held and invested by the Foundation indefinitely and income from the fund is to be expended for the WEBB party. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

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IRS990/Desc0CLIENT SERVICESCASE MANAGEMENT AT 818 GRAYSON STREET SERVES APPROXIMATELY 1,200 PEOPLE PER YEAR TO CONNECT CLIENTS TO NEEDED RESOURCES: HOUSING, PRESCRIPTION ASSISTANCE, DOCTORS' APPOINTMENTS AND MEDICATIONS/TREATMENTS ADHERENCE, APPLICATIONS FOR FINANCIAL ASSISTANCE AND MORE. IN 2016, SAAF PROVIDED: CASE MANAGEMENT TO 838 INDIVIDUALS FROM SAN ANTONIO AND BEXAR COUNTY AND NON-MEDICAL CASE MANAGMENT TO 627 UNDUPLICATED CLIENTS; AND 1,040 MONTHS OF TENANT BASED RENTAL ASSISTANCE; AND EMERGENCY FINANCIAL ASSISTANCE TO 85 UNDUPLICATED CLIENTS.CARSON HOUSE TRANSITIONAL HOUSING FACILITY, WHICH CAN HOUSE UP TO 20 PEOPLE AT ANY TIME. - CARSON HOUSE IS A 90-DAY HOUSING PROGRAM FOR HIV-POSITIVE HOMELESS PEOPLE.- CARSON HOUSE IS LGBT-FRIENDLY AND IS THE ONLY SHELTER IN THE CITY THAT HOUSES TRANSGENDER ADULTS ACCORDING TO THEIR SELF-IDENTIFIED GENDER. - CLIENTS LEARN TO DEVELOP A BUDGET, APPLY FOR JOBS, AND DEVELOP LIFE/WORK SKILLS WHILE APPLYING FOR STABLE HOUSING. IN 2016, SAAF PROVIDED 5,856 DAYS OF TRANSITIONAL HOUSING TO 123 UNDUPLICATED CLIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1049566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. FINANCIAL OFFICER
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IRS990/GamingActivitiesInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04760
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IRS990/InsuranceGrp/TotalAmt059501
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IRS990/InterestGrp/TotalAmt010485
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04191
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0736475
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAN ANTONIO AIDS FOUNDATION HAS A DUAL MISSION - TO PROVIDE COMPASSIONATE MEDICAL CARE AND SOCIAL SERVICES TO PEOPLE WITH HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND TO HELP PREVENT THE SPREAD OF HIV THROUGH EDUCATION, COUNSELING AND TESTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02177943
IRS990/NetAssetsOrFundBalancesEOYAmt01843749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054757
IRS990/NoncashContributionsAmt026250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/ProgramServicesAmt080888
IRS990/OccupancyGrp/TotalAmt088888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126368
IRS990/OfficeExpensesGrp/TotalAmt0197062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155000
IRS990/OtherAssetsTotalGrp/EOYAmt0106456
IRS990/OtherChangesInNetAssetsAmt0-48544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149931
IRS990/OtherExpensesGrp/Desc0HIV TESTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MEDICAL S
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25336
IRS990/OtherExpensesGrp/ProgramServicesAmt0109915
IRS990/OtherExpensesGrp/ProgramServicesAmt140820
IRS990/OtherExpensesGrp/ProgramServicesAmt228013
IRS990/OtherExpensesGrp/TotalAmt0114495
IRS990/OtherExpensesGrp/TotalAmt143834
IRS990/OtherExpensesGrp/TotalAmt233349
IRS990/OtherLiabilitiesGrp/BOYAmt0293557
IRS990/OtherLiabilitiesGrp/EOYAmt0492525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02170
IRS990/OtherRevenueTotalAmt02170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554430
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155391
IRS990/PayrollTaxesGrp/TotalAmt0187218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0142300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010506
IRS990/PrincipalOfficerNm0FERMIN PARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT. LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02104363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02104363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117332
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCLINICAL PROGRAMS: - SPECIALTY NURSING AND HOSPICE CARE - RYAN WHITE OUTPATIENT AMBULATORY CLINIC: OPENED WINTER 2016. PROVIDING MEDICAL CARE TO HIV-POSITIVE PATIENTS, INCLUDING ON-SITE LABORATORY TESTING AND RETAIL PHARMACY- ORAL HEALTH REFERRALS IN 2016, SAAF PROVIDED 5,856 HOUSING DAYS OF SPECIALTY NURSING AND HOSPICE CARE TO 63 UNDUPLICATED CLIENTS AND ORAL HEALTH CARE SERVICES TO 693 UNDUPLICATED CLIENTS.NOURISHING SAAF HOT MEAL PROGRAM OFFERING THREE FREE HOT MEALS A DAY, 365 DAYS A YEAR, TO ANYONE IN THE COMMUNITY WHO IS HIV-POSITIVE AND WHO OBTAINS A MEAL CARD THROUGH CASE MANAGEMENT.-- MORE THAN 2,000 PACKAGES OF GROCERIES ARE HANDED OUT EACH YEAR, ONE DAY/MONTH, AS A PART OF OUR MOBILE PANTRY PROGRAM, IN PARTNERSHIP WITH THE SAN ANTONIO FOOD BANK.IN 2016, SAAF PROVIDED 35,410 HOT MEALS TO 443 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03157200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02368022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02104363
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIONSAAF's TESTING DEPARTMENT PROVIDES ANONYMOUS AND CONFIDENTIAL TESTING FOR HIV AND SYPHILIS 6 DAYS PER WEEK ON SITE, AS WELL THROUGH A MOBILE TESTING VAN. RAPID HIV TESTING RESULTS ARE READY IN 60 SECONDS. TEST COUNSELING IS AVAILABLE IN ENGLISH AND SPANISH. IN 2016, 6,649 HIV TESTS WERE PERFORMED, IDENTIFYING 47 NEW HIV-POSITIVE RESULTS. 2,292 SYPHILIS TESTS WERE ADMINISTERED WITH 141 POSITIVE RESULTS."You're the Cure" is a United Way funded HIV/STD prevention education program. The program serves youth ages 11-18 in 8 school districts in and around Bexar County and reaches about 20,000 people per year. We also work with drug treatment programs, adult and juvenile correctional facilities and vocational schools. In addition to the prevention education, we provide an Advocate which is a person living with HIV/AIDS to share their personal story about what it's like living with the virus.IN 2016, SAAF PROVIDED 19,735 INDIVIDUALS WITH PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04122101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02115176
IRS990/PYInvestmentIncomeAmt023645
IRS990/PYOtherExpensesAmt0890552
IRS990/PYOtherRevenueAmt0183675
IRS990/PYProgramServiceRevenueAmt01273274
IRS990/PYRevenuesLessExpensesAmt0-120613
IRS990/PYSalariesCompEmpBnftPaidAmt02717580
IRS990/PYTotalExpensesAmt05723308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05602695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017332
IRS990/RoyaltiesRevenueGrp/ExclusionAmt025996
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 77,874. 2013 Amount: $ 51,723. 2014 Amount: $ 133,580. 2015 Amount: $ 2,355. 2016 Amount: $ 2,170.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03430288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04122101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04112312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03722636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03839153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019226490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt019226490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04122101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03839153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019226490
IRS990ScheduleA/TotalSupportAmt020308909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt098146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0147984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0247979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0494109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0848258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01662
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090600

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,763,678
Liabilities
$919,929
Net assets
$1,843,749
Revenue
$5,695,379
Expenses
$6,035,786
Net income
-$340,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.15$0.72$14.9$14.3$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.74$2.65$0.09$8.79$9.99$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.32$1.34$7.66$8.54$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$8.65$8.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.24$2.14$8.66$8.34$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.44$1.77$8.12$8.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.07$1.70$6.93$7.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.92$1.82$6.15$6.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.92$1.84$5.70$6.04$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.64$2.18$5.60$5.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$4.30$4.21$0.09
2013Summary only. Only limited summary data is available for this year.$2.66$0.29$2.37$3.86$3.77$0.08
2012Summary only. Only limited summary data is available for this year.$2.45$0.15$2.29$4.00$4.02$0.02
2011Summary only. Only limited summary data is available for this year.$2.50$0.19$2.31$3.71$3.64$0.07