Civic Intelligence

San Antonio AIDS Foundation

990 • Fiscal year 2017 • EIN 74-2427853

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,520

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,743,882

Down $19,796 (-0.7%) from 2016

Net Assets

Down

$1,819,430

Down $24,319 (-1.3%) from 2016

Liabilities

Up

$924,452

Up $4,523 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$6,146,032

Up $450,653 (+7.9%) from 2016

Expenses

Up

$6,268,744

Up $232,958 (+3.9%) from 2016

Net Income

Up

-$122,712

Up $217,695 (+64%) from 2016

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

2017

Assets$2,743,882
Liabilities$924,452
Net Assets$1,819,430
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$6,146,032
Expenses$6,268,744
Net Income-$122,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$6,219,684
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
Land, Buildings, and Equipment, Net$940,597$901,815▼ $38,782
Investments in Publicly Traded Securities$736,475$864,818▲ $128,343
Accounts Receivable$965,453$787,471▼ $177,982
Cash and Non-Interest-Bearing Accounts$0$71,561▲ $71,561
Prepaid Expenses and Deferred Charges$10,506$7,570▼ $2,936
Inventories for Sale or Use$4,191$4,191→ $0
Total Assets$2,763,678$2,743,882▼ $19,796
Other Assets Total$106,456$106,456→ $0
Liabilities
Other Liabilities$492,525$698,214▲ $205,689
Accounts Payable and Accrued Expenses$427,404$226,238▼ $201,166
Total Liabilities$919,929$924,452▲ $4,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,368,188$1,651,928▲ $283,740
Permanently Rstr Net Assets$142,300$150,174▲ $7,874
Temporarily Rstr Net Assets$333,261$17,328▼ $315,933
Total Net Assets Fund Balance$1,843,749$1,819,430▼ $24,319
Total Liabilities and Net Assets / Fund Balance$2,763,678$2,743,882▼ $19,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,811$820,744$1,637,555
Equipment$20,089$332,348$352,437
Land$64,915-$64,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$112,300$30,000▲ $7,874-$150,174
2016$104,999$1,662▲ $5,639-$112,300
2015$90,600$18,000▼ $3,601-$104,999
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia NelsonChief Executive OfficerFT$120,000$18,520$138,520
Aja JenkinsHr Director & Chief of OperationsFT$69,282$634$69,916
Monica LermaSr. Financial OfficerFT$59,364$5,988$65,352

Board Members and Trustees

NameTitle
Fermin ParraBoard Chair
Robert N BoedeckerVice-chair/secretary
Anna GalimoreMember
Barbara TaylorMember
Roland BenavidezMember
Susan CalkinsMember
Brian WiatrekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Heights DentalProvided Oral Health Care Services To Cl7700 BROADWAY 102, San Antonio, TX 78209$304,734
Ut Health Science Center-department Of CProvided Oral Health Care Services To Cl7703 FLOYD CURL DR MSC 7914, San Antonio, TX 78229$219,142
-Provided Oral Health Care Services To Cl210 CHESTNUT STREET, San Antonio, TX 78202$103,924
Revenue and Support

Revenue Composition

Contributions and Grants
$3,122,128
Program Service Revenue
$2,916,624
Investment Income
$5,042
Other Revenue
$102,238
All Other Contributions
$359,234
Change in Net Assets
$-122,712

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$26,000Fair Market Value (FMV)
Securities Publicly Traded1$1,500Fair Market Value
Total Noncash Contributions27$27,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,146,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,393
Total Revenue per Audited Statements
$6,244,425
Total Revenue per Form 990
$6,146,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,155,962
Salaries, Compensation, and Employee Benefits$2,161,037
Other Expenses$951,745
Total Fundraising Expense$28,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,155,962--$3,155,962
Other Salaries and Wages$1,357,598$256,593$21,469$1,635,660
Current Officers, Directors, Trustees, and Key Employees$227,244$42,905$3,639$273,788
Fees for Services Other$98,637$114,659-$213,296
Office Expenses$108,232$73,839-$182,071
Payroll Taxes$124,370$23,624$1,849$149,843
Other Employee Benefits$84,449$15,779$1,518$101,746
Occupancy$72,309$7,151-$79,460
Depreciation Depletion$70,803$7,002-$77,805
Insurance$40,221$3,498-$43,719
Interest-$23,444-$23,444
Other Expenses$14,086$1,798-$15,884
Conferences and Meetings$9,095$3,227-$12,322
Total Functional Expenses$5,582,815$657,454$28,475$6,268,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,268,744
Total Expenses per Audited Statements$6,268,744
Total Expenses per Form 990$6,268,744
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$143,207
Fundraising Direct Expenses$73,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$143,207$143,207$73,652$69,555
Total Events$143,207$143,207$73,652$69,555
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$698,214
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fermin Parra
Formed
1986
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
91
Volunteers
65

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 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, 2017 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 [the foundation] has adopted investment and spending policies for endowment assets that attempt to subject the endowment fund to low investment risk and provide its webb party and hot meals program with current income. Endowment assets are invested in equity securities and cash. To satisfy its long-term rate-of-return objectives, the endowment fund relies on a total return strategy in which investment returns are achieved through capital appreciation (realized and unrealized) and current yield (interest and dividends). The foundation has a policy of appropriating for distribution each year the endowment fund's investment income from the year that is not perpetually restricted, and the foundation generally expends the endowment fund's investment income for the webb party and hot meals program in the fiscal year. The current spending policy is not expected to allow the foundation's endowment fund to grow as a result of investment returns. This is consistent with the foundation's objectives to provide income for its webb party and hot meals program, preserve endowment assets without subjecting them to substantial risk, and provide additional real growth through new gifts.”

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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, FOOD, APPLICATIONS FOR FINANCIAL ASSISTANCE AND MORE. IN 2017, SAAF PROVIDED: CASE MANAGEMENT TO 393 UNDUPLICATED INDIVIDUALS FROM SAN ANTONIO AND BEXAR COUNTY AND NON-MEDICAL CASE MANAGMENT TO 1,041 UNDUPLICATED CLIENTS; AND 486 MONTHS OF TENANT BASED RENTAL ASSISTANCE; AND EMERGENCY FINANCIAL ASSISTANCE TO 94 UNDUPLICATED CLIENTS.CARSON HOUSE TRANSITIONAL HOUSING FACILITY, WHICH CAN HOUSE UP TO 20 PEOPLE AT ANY TIME. -- CARSON HOUSE IS A 180-DAY HOUSING PROGRAM FOR HIV-POSITIVE HOMELESS INDIVIDUALS. -- 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 2017, SAAF PROVIDED 3,087 DAYS OF TRANSITIONAL HOUSING TO 481 UNDUPLICATED CLIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969282
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HR DIRECTOR & CHIEF OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073652
IRS990/FundraisingGrossIncomeAmt0143207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02601233
IRS990/GrantAmt0560301
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03155962
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03155962
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06219684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03498
IRS990/InsuranceGrp/ProgramServicesAmt040221
IRS990/InsuranceGrp/TotalAmt043719
IRS990/InterestGrp/ManagementAndGeneralAmt023444
IRS990/InterestGrp/TotalAmt023444
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04191
IRS990/InvestmentIncomeGrp/ExclusionAmt05042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0736475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0864818
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901815
IRS990/LandBldgEquipCostOrOtherBssAmt02054907
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt01843749
IRS990/NetAssetsOrFundBalancesEOYAmt01819430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098393
IRS990/NoncashContributionsAmt027500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07151
IRS990/OccupancyGrp/ProgramServicesAmt072309
IRS990/OccupancyGrp/TotalAmt079460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073839
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108232
IRS990/OfficeExpensesGrp/TotalAmt0182071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106456
IRS990/OtherAssetsTotalGrp/EOYAmt0106456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101746
IRS990/OtherExpensesGrp/Desc0HIV TESTING
IRS990/OtherExpensesGrp/Desc1LAB AND X-RAY FEES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND MEDICAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31798
IRS990/OtherExpensesGrp/ProgramServicesAmt0134562
IRS990/OtherExpensesGrp/ProgramServicesAmt160180
IRS990/OtherExpensesGrp/ProgramServicesAmt225067
IRS990/OtherExpensesGrp/ProgramServicesAmt314086
IRS990/OtherExpensesGrp/TotalAmt0140169
IRS990/OtherExpensesGrp/TotalAmt1133733
IRS990/OtherExpensesGrp/TotalAmt229842
IRS990/OtherExpensesGrp/TotalAmt315884
IRS990/OtherLiabilitiesGrp/BOYAmt0492525
IRS990/OtherLiabilitiesGrp/EOYAmt0698214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01083
IRS990/OtherRevenueTotalAmt01083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357598
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124370
IRS990/PayrollTaxesGrp/TotalAmt0149843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0142300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07570
IRS990/PrincipalOfficerNm0FERMIN PARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT. LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02914037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12587
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCLINICAL PROGRAMS: - SPECIALTY NURSING AND HOSPICE CARE: THE UNIT WAS CLOSED IN APRIL 2017 DUE TO LACK OF NEED FOR IN-HOUSE CARE. MEDICAL CARE FOR HIV/AIDS HAS TRANSITIONED TO OUTPATIENT HEALTH SERVICES.- RYAN WHITE OUTPATIENT AMBULATORY CLINIC: OPENED WINTER 2016. PROVIDING MEDICAL CARE TO HIV-POSITIVE PATIENTS, INCLUDING ON-SITE LABORATORY TESTING AND RETAIL PHARMACY. OUTPATIENT CARE WAS PROVIDED TO 123 UNDUPLICATED CLIENTS.- ORAL HEALTH REFERRALS IN 2017, SAAF PROVIDED ORAL HEALTH CARE SERVICES TO 663 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 2017, SAAF PROVIDED 39,3400 HOT MEALS TO 481 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03323717
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02595661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02914037
IRS990/ProgSrvcAccomActy3Grp/Desc0SAAF'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 2017, 5,800 HIV TESTS WERE PERFORMED, IDENTIFYING 48 NEW HIV-POSITIVE RESULTS. 4,823 SYPHILIS TESTS WERE ADMINISTERED WITH 203 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 2017, SAAF PROVIDED 18,875 INDIVIDUALS WITH PREVENTION EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03430288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02765769
IRS990/PYInvestmentIncomeAmt017084
IRS990/PYOtherExpensesAmt0871179
IRS990/PYOtherRevenueAmt0126312
IRS990/PYProgramServiceRevenueAmt02121695
IRS990/PYRevenuesLessExpensesAmt0-340407
IRS990/PYSalariesCompEmpBnftPaidAmt02398838
IRS990/PYTotalExpensesAmt06035786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05695379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02587
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031600
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 51,723. 2014 AMOUNT: $ 133,580. 2015 AMOUNT: $ 2,355. 2016 AMOUNT: $ 2,170. 2017 AMOUNT: $ 1,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03122128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03430288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04122101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04112312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03722636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018509465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06389839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt018509465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03122128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03430288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04122101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04112312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03722636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018509465
IRS990ScheduleA/TotalSupportAmt019541121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt069555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt098146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0147984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0247979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0563664
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0820744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352437
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,882
Liabilities
$924,452
Net assets
$1,819,430
Revenue
$6,146,032
Expenses
$6,268,744
Net income
-$122,712
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