Civic Intelligence

Beat AIDS Coalition Trust

EIN 74-2495767 • 501(c)3 • San Antonio, TX

Profile

Beat aids' mission is to provide the highest quality hiv/aids prevention, education and services reaching out to the community.

208 West EuclidSan Antonio, TX 78212

beataids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,599,578

Up $37,362 (+1.5%) from 2023

Liabilities

Up

$890,773

Up $347,739 (+64%) from 2023

Net Assets

Down

$1,708,805

Down $310,377 (-15%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Down

$5,202,935

Down $451,237 (-8.0%) from 2023

Expenses

Down

$5,340,028

Down $307,396 (-5.4%) from 2023

Net Income

Down

-$137,093

Down $143,841 (-2132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,098,547Liabilities 2010: $561,930Net Assets 2010: $536,6172010Assets 2011: $991,833Liabilities 2011: $488,189Net Assets 2011: $503,6442011Assets 2012: $980,046Liabilities 2012: $371,522Net Assets 2012: $608,5242012Assets 2013: $948,733Liabilities 2013: $337,071Net Assets 2013: $611,6622013Assets 2014: $913,635Liabilities 2014: $279,753Net Assets 2014: $633,8822014Assets 2015: $1,034,471Liabilities 2015: $266,546Net Assets 2015: $767,9252015Assets 2016: $1,157,190Liabilities 2016: $246,163Net Assets 2016: $911,0272016Assets 2017: $1,234,544Liabilities 2017: $270,418Net Assets 2017: $964,1262017Assets 2018: $1,463,166Liabilities 2018: $691,389Net Assets 2018: $771,7772018Assets 2019: $1,661,492Liabilities 2019: $526,941Net Assets 2019: $1,134,5512019Assets 2020: $1,956,180Liabilities 2020: $621,276Net Assets 2020: $1,334,9042020Assets 2021: $2,500,340Liabilities 2021: $869,631Net Assets 2021: $1,630,7092021Assets 2022: $2,856,846Liabilities 2022: $844,412Net Assets 2022: $2,012,4342022Assets 2023: $2,562,216Liabilities 2023: $543,034Net Assets 2023: $2,019,1822023Assets 2024: $2,599,578Liabilities 2024: $890,773Net Assets 2024: $1,708,8052024

Highlighted filing

2024

Assets$2,599,578
Liabilities$890,773
Net Assets$1,708,805
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,465,339Expenses 2010: $1,525,942Net Income 2010: -$60,6032010Revenue 2011: $1,125,410Expenses 2011: $1,158,383Net Income 2011: -$32,9732011Revenue 2012: $1,020,620Expenses 2012: $915,740Net Income 2012: $104,8802012Revenue 2013: $680,768Expenses 2013: $677,630Net Income 2013: $3,1382013Revenue 2014: $881,525Expenses 2014: $859,305Net Income 2014: $22,2202014Revenue 2015: $1,521,101Expenses 2015: $1,387,058Net Income 2015: $134,0432015Revenue 2016: $2,214,166Expenses 2016: $2,071,065Net Income 2016: $143,1012016Revenue 2017: $2,307,391Expenses 2017: $2,254,292Net Income 2017: $53,0992017Revenue 2018: $3,135,910Expenses 2018: $3,284,709Net Income 2018: -$148,7992018Revenue 2019: $3,852,448Expenses 2019: $3,754,729Net Income 2019: $97,7192019Revenue 2020: $3,961,857Expenses 2020: $3,761,504Net Income 2020: $200,3532020Revenue 2021: $6,091,795Expenses 2021: $5,795,990Net Income 2021: $295,8052021Revenue 2022: $7,014,753Expenses 2022: $6,631,174Net Income 2022: $383,5792022Revenue 2023: $5,654,172Expenses 2023: $5,647,424Net Income 2023: $6,7482023Revenue 2024: $5,202,935Expenses 2024: $5,340,028Net Income 2024: -$137,0932024

Highlighted filing

2024

Revenue$5,202,935
Expenses$5,340,028
Net Income-$137,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,578
Liabilities
$890,773
Net assets
$1,708,805
Revenue
$5,202,935
Expenses
$5,340,028
Net income
-$137,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.89$1.71$5.20$5.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.54$2.02$5.65$5.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.84$2.01$7.01$6.63$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.87$1.63$6.09$5.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.33$3.96$3.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$3.85$3.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$3.14$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$2.31$2.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$2.21$2.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.77$1.52$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.37$0.61$1.02$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$1.13$1.16$0.03
2010Summary only. Only limited summary data is available for this year.$1.10$0.56$0.54$1.47$1.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,215,193
Mission and Program Overview

Mission

Beat aids' mission is to provide the highest quality hiv/aids prevention, education and services reaching out to the community.

Hiv/aids prevention education and services to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,092,398$1,252,612▲ $160,214
Land, Buildings, and Equipment, Net$981,980$1,026,428▲ $44,448
Cash and Non-Interest-Bearing Accounts$409,771$224,364▼ $185,407
Intangible Assets$38,765$47,823▲ $9,058
Prepaid Expenses and Deferred Charges$19,256$34,158▲ $14,902
Savings and Temporary Cash Investments$20,046$14,193▼ $5,853
Total Assets$2,562,216$2,599,578▲ $37,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,121$516,193▲ $224,072
Accounts Payable and Accrued Expenses$212,021$326,638▲ $114,617
Other Liabilities$38,892$47,942▲ $9,050
Total Liabilities$543,034$890,773▲ $347,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,022$1,330,411▼ $254,611
Net Assets With Donor Restrictions$434,160$378,394▼ $55,766
Total Net Assets Fund Balance$2,019,182$1,708,805▼ $310,377
Total Liabilities and Net Assets / Fund Balance$2,562,216$2,599,578▲ $37,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,295$547,728$1,465,023
Equipment$0$169,396$169,396
Other Land Buildings$39,133$116,749$155,882
Land$70,000-$70,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DurhamExecutive DirectorFT$153,312$19,340$172,652
Lekisha CraytonFinancial DirectorFT$71,680-$71,680
Deya DurhamCFO [FROM 11/2024]FT$8,530-$8,530
Glenda SmallDirectorPT$4,680-$4,680

Board Members and Trustees

NameTitle
Tyrone DardenChairman
Mary WilliamsVice Chairman
Dan WalkerDirector
Jarvis AndersonDirector
Louie GuzmanDirector
Mentoria SherfieldDirector
Yolanda HuffDirector
Dierdre D RockeymooreSecretary
Laillah M GuiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,774,289
Program Service Revenue
$404,942
Investment Income
$3,027
Other Revenue
$20,677
All Other Contributions
$179,691
Change in Net Assets
$-137,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,125
Total Revenue per Audited Statements
$5,216,060
Total Revenue per Form 990
$5,202,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,475
Other Expenses$1,788,740
Grants and Similar Amounts Paid$1,016,813
Total Fundraising Expense$54,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,870$141,145$35,286$1,764,301
Grants to Domestic Individuals$1,016,813--$1,016,813
Other Employee Benefits$317,640$36,096$7,219$360,955
Office Expenses$177,217$85,986$3,342$266,545
Current Officers, Directors, Trustees, and Key Employees$214,544$19,070$4,768$238,382
Payroll Taxes$153,753$13,667$3,417$170,837
Fees for Services Other$126,697$31,674-$158,371
Insurance$102,316$11,368-$113,684
Conferences and Meetings$98,580$12,376-$110,956
Occupancy$79,729$14,158-$93,887
Advertising$48,272$5,364-$53,636
Other Expenses$40,561$11,125-$51,686
Depreciation Depletion$41,713$4,635-$46,348
Interest$16,423$4,106-$20,529
All Other Expenses$15,204$1,689-$16,893
Total Functional Expenses$4,886,098$399,898$54,032$5,340,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,353,153
Expenses per Audited Statements$5,340,028
Total Expenses per Form 990$5,340,028
Expenses Not Reported on Form 990$13,125
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,258
Gaming Gross Income$12,139
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$7,440-$12,258-
Total Events$7,440-$12,258$-12,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payables$41,980
Finance Lease Payable$5,962
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 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 A, Line 2

“Michele durham, executive director has a family relationship with deya durham, cfo.”

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

“Beat aids coalition of san antonio process for certification of form 990 is as follows: the executive director and preparer sign internal revenue service form 990 to attest to the accuracy and completeness of its content. The completed form 990 is presented to the board of directors for their review prior to filing with the internal revenue service.”

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

“Beat aids coalition trust's policy regarding conflict of interest: beat aids coalition trust has all board member update the conflict of interest form annually at a board of directors meeting. These documents are kept on file by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Beat aids coalition trust provides a copy of the financial audit, governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Beat Aids Coalition Trust
EIN
74-2495767
Phone
2102274689
Address
208 WEST EUCLID, SAN ANTONIO, TX 78212

Signing Officer

Name
Michele Durham
Title
Executive Director
Phone
2102274689
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Durham
Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
59
Volunteers
200

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, along with the executive director, select an independent accountant and oversee the audit of the financial statements.”

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

“Beat aids coalition trust 208 west euclid san antonio, tx 78212 employer identification number: 74-2495767 for the year ending december 31, 2024 beat aids coalition trust is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0326638
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIV/AIDS PREVENTION EDUCATION AND SERVICES TO PERSONS WITH HIV/AIDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05364
IRS990/AdvertisingGrp/ProgramServicesAmt048272
IRS990/AdvertisingGrp/TotalAmt053636
IRS990/AllOtherContributionsAmt0179691
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015204
IRS990/AllOtherExpensesGrp/TotalAmt016893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEYA DURHAM CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum02102274689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 WEST EUCLID
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0409771
IRS990/CashNonInterestBearingGrp/EOYAmt0224364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04768
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098580
IRS990/ConferencesMeetingsGrp/TotalAmt0110956
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04774289
IRS990/CYGrantsAndSimilarPaidAmt01016813
IRS990/CYInvestmentIncomeAmt03027
IRS990/CYOtherExpensesAmt01788740
IRS990/CYOtherRevenueAmt020677
IRS990/CYProgramServiceRevenueAmt0404942
IRS990/CYRevenuesLessExpensesAmt0-137093
IRS990/CYSalariesCompEmpBnftPaidAmt02534475
IRS990/CYTotalExpensesAmt05340028
IRS990/CYTotalFundraisingExpenseAmt054032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05202935
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04635
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041713
IRS990/DepreciationDepletionGrp/TotalAmt046348
IRS990/Desc0TO PROVIDE HIV/AIDS PREVENTION EDUCATION AND SERVICES TO APPROXIMATELY 12,000 ELIGIBLE PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0434160
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0378394
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04886098
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031674
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126697
IRS990/FeesForServicesOtherGrp/TotalAmt0158371
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENDA SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JARVIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3YOLANDA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4MENTORIA SHERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6TYRONE DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIERDRE D ROCKEYMOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAILLAH M GUICE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11LEKISHA CRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEYA DURHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04680
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/ReportableCompFromOrgAmt10153312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128530
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO [FROM 11/2024]
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07440
IRS990/FundraisingDirectExpensesAmt012258
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012139
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04587158
IRS990/GrantAmt01016813
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01016813
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01016813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05215193
IRS990/GrossRentsGrp/RealAmt04576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011368
IRS990/InsuranceGrp/ProgramServicesAmt0102316
IRS990/InsuranceGrp/TotalAmt0113684
IRS990/IntangibleAssetsGrp/BOYAmt038765
IRS990/IntangibleAssetsGrp/EOYAmt047823
IRS990/InterestGrp/ManagementAndGeneralAmt04106
IRS990/InterestGrp/ProgramServicesAmt016423
IRS990/InterestGrp/TotalAmt020529
IRS990/InvestmentIncomeGrp/ExclusionAmt03027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026428
IRS990/LandBldgEquipCostOrOtherBssAmt01860301
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAT AIDS' MISSION IS TO PROVIDE THE HIGHEST QUALITY HIV/AIDS PREVENTION, EDUCATION AND SERVICES REACHING OUT TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0516193
IRS990/NetAssetsOrFundBalancesBOYAmt02019182
IRS990/NetAssetsOrFundBalancesEOYAmt01708805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12258
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012139
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012139
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01585022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01330411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014158
IRS990/OccupancyGrp/ProgramServicesAmt079729
IRS990/OccupancyGrp/TotalAmt093887
IRS990/OfficeExpensesGrp/FundraisingAmt03342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177217
IRS990/OfficeExpensesGrp/TotalAmt0266545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360955
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1HIV TESTING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIP & MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111125
IRS990/OtherExpensesGrp/ProgramServicesAmt0594854
IRS990/OtherExpensesGrp/ProgramServicesAmt1186958
IRS990/OtherExpensesGrp/ProgramServicesAmt266954
IRS990/OtherExpensesGrp/ProgramServicesAmt340561
IRS990/OtherExpensesGrp/TotalAmt0594854
IRS990/OtherExpensesGrp/TotalAmt1186958
IRS990/OtherExpensesGrp/TotalAmt274393
IRS990/OtherExpensesGrp/TotalAmt351686
IRS990/OtherLiabilitiesGrp/BOYAmt038892
IRS990/OtherLiabilitiesGrp/EOYAmt047942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016220
IRS990/OtherRevenueTotalAmt016220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01587870
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153753
IRS990/PayrollTaxesGrp/TotalAmt0170837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01092398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01252612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034158
IRS990/PrincipalOfficerNm0MICHELE DURHAM
IRS990/PriorPeriodAdjustmentsAmt0-173284
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04388382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01888919
IRS990/PYInvestmentIncomeAmt02384
IRS990/PYOtherExpensesAmt01725687
IRS990/PYOtherRevenueAmt026093
IRS990/PYProgramServiceRevenueAmt01237313
IRS990/PYRevenuesLessExpensesAmt06748
IRS990/PYSalariesCompEmpBnftPaidAmt02032818
IRS990/PYTotalExpensesAmt05647424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05654172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 22,617. 2021 AMOUNT: $ 7,241. 2022 AMOUNT: $ 27,016. 2023 AMOUNT: $ 21,104. 2024 AMOUNT: $ 16,220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04774289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04433382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04538271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04110886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02577419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020434247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07415879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt020434247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04774289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04433382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04538271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04110886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02577419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020434247
IRS990ScheduleA/TotalSupportAmt020561114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094
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/BuildingsGrp/BookValueAmt0917295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465023
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013125
IRS990ScheduleD/DonatedServicesUseFcltsAmt013125
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169396
IRS990ScheduleD/ExpensesNotReportedAmt013125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.