Civic Intelligence

San Antonio AIDS Foundation

990 • Fiscal year 2020 • EIN 74-2427853

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$77,622

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,372,377

Up $165,072 (+5.1%) from 2019

Net Assets

Up

$2,135,383

Up $370,051 (+21%) from 2019

Liabilities

Down

$1,236,994

Down $204,979 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$8,661,735

Up $546,452 (+6.7%) from 2019

Expenses

Up

$8,338,207

Up $167,017 (+2.0%) from 2019

Net Income

Up

$323,528

Up $379,435 (+679%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$3,372,377
Liabilities$1,236,994
Net Assets$2,135,383
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$8,661,735
Expenses$8,338,207
Net Income$323,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$8,681,253
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 [cont. On sched. O]affected with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,699,840$1,506,724▼ $193,116
Investments in Publicly Traded Securities$944,380$1,011,738▲ $67,358
Land, Buildings, and Equipment, Net$488,112$445,382▼ $42,730
Cash and Non-Interest-Bearing Accounts$0$195,060▲ $195,060
Inventories for Sale or Use$4,191$4,191→ $0
Prepaid Expenses and Deferred Charges$594$594→ $0
Total Assets$3,207,305$3,372,377▲ $165,072
Other Assets Total$70,188$208,688▲ $138,500
Liabilities
Other Liabilities$502,655$767,686▲ $265,031
Accounts Payable and Accrued Expenses$939,318$469,308▼ $470,010
Total Liabilities$1,441,973$1,236,994▼ $204,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,592,570$1,949,056▲ $356,486
Net Assets With Donor Restrictions$172,762$186,327▲ $13,565
Total Net Assets Fund Balance$1,765,332$2,135,383▲ $370,051
Total Liabilities and Net Assets / Fund Balance$3,207,305$3,372,377▲ $165,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,868$961,687$1,304,555
Equipment$37,599$348,439$386,038
Land$64,915-$64,915
Other Assets Org$138,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$151,302-▲ $7,160-$158,462
2019$140,262-▲ $11,040-$151,302
2018$143,378-▼ $3,116-$140,262
2017$110,262$30,000▲ $9,677-$143,378
2016$104,999$1,662▲ $5,639$2,038$110,262
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica LermaSr. Financial OfficerFT$71,522$6,100$77,622
Cherise Rohr-allegriniChief Executive Officer (july-dec)FT$53,077-$53,077
Cynthia NelsonChief Executive Officer (jan-april)FT$35,590$6,107$41,697

Board Members and Trustees

NameTitle
Fermin ParraBoard Chair
Anna GalimoreVice-chair, Secretary
Barbara TaylorMember
Carlos CarmonaMember
Emad AbdallahMember
Janeli Saucedo-catrejannaMember
Michael J RitterMember
Richard ThornerMember
Robert N BoedeckerMember
Roland BenavidezMember
Brian WiatrekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut Health Science Center-department Of COral Health Provider7703 FLOYD CURL DR MSC 7914, San Antonio, TX 78229$360,135
New Heights DentalOral Health Provider7700 BROADWAY SUITE 102, San Antonio, TX 78209$314,013
Revenue and Support

Revenue Composition

Contributions and Grants
$3,283,229
Program Service Revenue
$5,330,450
Investment Income
$20,871
Other Revenue
$27,185
All Other Contributions
$242,135
Change in Net Assets
$323,528

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
Real Estate Residential1$84,210Fair Market Value (FMV), Net of Mortgage Bal
Cars and Other Vehicles1$10,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,300Fair Market Value (FMV)
Total Noncash Contributions3$96,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,661,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,523
Total Revenue per Audited Statements
$8,708,258
Total Revenue per Form 990
$8,661,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,925,882
Salaries, Compensation, and Employee Benefits$2,331,117
Other Expenses$1,081,208
Total Fundraising Expense$23,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,925,882--$4,925,882
Other Salaries and Wages$1,462,900$282,005$17,625$1,762,530
Fees for Services Other$180,253$189,621-$369,874
Office Expenses$121,505$112,945-$234,450
Other Employee Benefits$186,244$35,902$2,244$224,390
Current Officers, Directors, Trustees, and Key Employees$143,089$27,583$1,724$172,396
Payroll Taxes$142,595$27,488$1,718$171,801
Occupancy$64,753$6,404-$71,157
Depreciation Depletion$56,607$5,598-$62,205
Insurance$44,792$3,895-$48,687
Interest-$16,326-$16,326
Other Expenses$11,775$5,578-$11,775
All Other Expenses$6,407$712-$7,119
Conferences and Meetings$582$476-$1,058
Total Functional Expenses$7,559,980$754,916$23,311$8,338,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,338,207
Total Expenses per Audited Statements$8,338,207
Total Expenses per Form 990$8,338,207
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 Direct Expenses$19,518
Fundraising Gross Income$19,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$50,357$19,518$19,518$0
Total Events$50,357$19,518$19,518$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$391,300
Short Term Borrowings$322,096
Loan Payable Related to Asset Held for Sale$54,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Board President
Phone
2102254715
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fermin Parra
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
6

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, 2020 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 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 2020, SAAF PROVIDED: CASE MANAGEMENT TO 412 UNDUPLICATED INDIVIDUALS FROM SAN ANTONIO AND BEXAR COUNTY AND NON-MEDICAL CASE MANAGMENT TO 1,033 UNDUPLICATED CLIENTS; AND 576 MONTHS OF TENANT BASED RENTAL ASSISTANCE TO 77 UNDUPLICATED CLIENTS; AND EMERGENCY FINANCIAL ASSISTANCE TO 81 UNDUPLICATED CLIENTS. AIDS PHARMACEUTICAL ASSISTANCE WAS PROVIDED TO 34 UNDUPLICATED CLIENTS.MENTAL HEALTH COUNSELING WAS PROVIDED TO 81 UNDUPLICATED CLIENTS.CARSON HOUSE TRANSITIONAL HOUSING FACILITY, WHICH CAN HOUSE UP TO 20 INDIVIDUALS - 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 2020, SAAF PROVIDED 2,491 DAYS OF TRANSITIONAL HOUSING TO 29 UNDUPLICATED CLIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT N BOEDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELI SAUCEDO-CATREJANNA
IRS990/Form990PartVIISectionAGrp/PersonNm5EMAD ABDALLAH
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD THORNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm8FERMIN PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA GALIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN WIATREK
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERISE ROHR-ALLEGRINI
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA LERMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371522
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER (JAN-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER (JULY-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030839
IRS990/FundraisingDirectExpensesAmt019518
IRS990/FundraisingGrossIncomeAmt019518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02883149
IRS990/GrantAmt0458708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04925882
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04925882
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08681253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03895
IRS990/InsuranceGrp/ProgramServicesAmt044792
IRS990/InsuranceGrp/TotalAmt048687
IRS990/InterestGrp/ManagementAndGeneralAmt016326
IRS990/InterestGrp/TotalAmt016326
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04191
IRS990/InvestmentIncomeGrp/ExclusionAmt020871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0944380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01011738
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01310126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445382
IRS990/LandBldgEquipCostOrOtherBssAmt01755508
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01765332
IRS990/NetAssetsOrFundBalancesEOYAmt02135383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01592570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01949056
IRS990/NoncashContributionsAmt096010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06404
IRS990/OccupancyGrp/ProgramServicesAmt064753
IRS990/OccupancyGrp/TotalAmt071157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121505
IRS990/OfficeExpensesGrp/TotalAmt0234450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070188
IRS990/OtherAssetsTotalGrp/EOYAmt0208688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224390
IRS990/OtherExpensesGrp/Desc0HIV TESTING
IRS990/OtherExpensesGrp/Desc1LAB AND X-RAY FEES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CARE CLINIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25578
IRS990/OtherExpensesGrp/ProgramServicesAmt0155574
IRS990/OtherExpensesGrp/ProgramServicesAmt127737
IRS990/OtherExpensesGrp/ProgramServicesAmt229285
IRS990/OtherExpensesGrp/ProgramServicesAmt311775
IRS990/OtherExpensesGrp/TotalAmt0162056
IRS990/OtherExpensesGrp/TotalAmt161638
IRS990/OtherExpensesGrp/TotalAmt234863
IRS990/OtherExpensesGrp/TotalAmt311775
IRS990/OtherLiabilitiesGrp/BOYAmt0502655
IRS990/OtherLiabilitiesGrp/EOYAmt0767686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011094
IRS990/OtherRevenueTotalAmt011094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462900
IRS990/OtherSalariesAndWagesGrp/TotalAmt01762530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142595
IRS990/PayrollTaxesGrp/TotalAmt0171801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0594
IRS990/PrincipalOfficerNm0FERMIN PARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT. LEASE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05320987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05320987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19463
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCLINICAL PROGRAMS: - RYAN WHITE OUTPATIENT AMBULATORY CLINIC: OPENED WINTER 2016. PROVIDING MEDICAL CARE TO HIV-POSITIVE PATIENTS, INCLUDING ON-SITE LABORATORY TESTING AND CONTRACTED RETAIL PHARMACY. IN 2020, SAAF PROVIDED OUTPATIENT CARE TO 150 UNDUPLICATED CLIENTS- ORAL HEALTH REFERRALS IN 2020, SAAF PROVIDED ORAL HEALTH CARE SERVICES TO 646 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 2020, SAAF PROVIDED 45,588 HOT MEALS TO 399 UNDUPLICATED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05257403
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04467174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05320987
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 2019, 6,483 HIV TESTS WERE PERFORMED, IDENTIFYING 64 NEW HIV-POSITIVE RESULTS. 4716 SYPHILIS TESTS WERE ADMINISTERED WITH 77 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 OVER 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0395115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03824995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04733859
IRS990/PYInvestmentIncomeAmt040802
IRS990/PYOtherExpensesAmt01215714
IRS990/PYOtherRevenueAmt074419
IRS990/PYProgramServiceRevenueAmt04175067
IRS990/PYRevenuesLessExpensesAmt0-55907
IRS990/PYSalariesCompEmpBnftPaidAmt02221617
IRS990/PYTotalExpensesAmt08171190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08115283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09463
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016091
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 2,170. 2017 AMOUNT: $ 1,083. 2018 AMOUNT: $ 2,097. 2019 AMOUNT: $ 8,879. 2020 AMOUNT: $ 11,094.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03283229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03824995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03725567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03122128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03430288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017386207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017589211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt017386207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03283229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03824995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03725567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03122128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03430288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017386207
IRS990ScheduleA/TotalSupportAmt017959119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt073338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0119294

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,377
Liabilities
$1,236,994
Net assets
$2,135,383
Revenue
$8,661,735
Expenses
$8,338,207
Net income
$323,528
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