Civic Intelligence

Valley AIDS Council

990 • Fiscal year 2020 • EIN 74-2512591

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 03, 2020

Organization Profilewww.valleyaids.org
2306 Camelot Plaza CircleHarlingen, TX 78550

(956) 428-2653

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$203,085

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,295,204

Down $2,513,418 (-26%) from 2019

Net Assets

Up

$6,183,895

Up $371,727 (+6.4%) from 2019

Liabilities

Down

$1,111,309

Down $2,885,145 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$15,436,464

Up $314,208 (+2.1%) from 2019

Expenses

Up

$15,223,949

Up $1,149,565 (+8.2%) from 2019

Net Income

Down

$212,515

Down $835,357 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,275,767Liabilities 2011: $492,097Net Assets 2011: $783,6702011Assets 2012: $1,199,068Liabilities 2012: $647,775Net Assets 2012: $551,2932012Assets 2013: $1,453,047Liabilities 2013: $746,080Net Assets 2013: $706,9672013Assets 2014: $1,293,002Liabilities 2014: $386,393Net Assets 2014: $906,6092014Assets 2015: $2,812,899Liabilities 2015: $1,802,836Net Assets 2015: $1,010,0632015Assets 2016: $3,249,921Liabilities 2016: $1,521,879Net Assets 2016: $1,728,0422016Assets 2017: $4,557,835Liabilities 2017: $1,552,082Net Assets 2017: $3,005,7532017Assets 2018: $6,428,411Liabilities 2018: $1,664,115Net Assets 2018: $4,764,2962018Assets 2019: $9,808,622Liabilities 2019: $3,996,454Net Assets 2019: $5,812,1682019Assets 2020: $7,295,204Liabilities 2020: $1,111,309Net Assets 2020: $6,183,8952020Assets 2021: $8,389,268Liabilities 2021: $1,971,218Net Assets 2021: $6,418,0502021Assets 2022: $9,458,252Liabilities 2022: $1,733,340Net Assets 2022: $7,724,9122022Assets 2023: $13,183,802Liabilities 2023: $4,976,043Net Assets 2023: $8,207,7592023Assets 2024: $13,062,112Liabilities 2024: $2,615,437Net Assets 2024: $10,446,6752024

Highlighted filing

2020

Assets$7,295,204
Liabilities$1,111,309
Net Assets$6,183,895
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,767,957Expenses 2011: $5,873,769Net Income 2011: -$105,8122011Revenue 2012: $4,893,034Expenses 2012: $5,097,005Net Income 2012: -$203,9712012Revenue 2013: $6,814,438Expenses 2013: $6,658,764Net Income 2013: $155,6742013Revenue 2014: $6,297,320Expenses 2014: $6,097,678Net Income 2014: $199,6422014Revenue 2015: $6,266,187Expenses 2015: $5,919,127Net Income 2015: $347,0602015Revenue 2016: $6,907,062Expenses 2016: $6,424,780Net Income 2016: $482,2822016Revenue 2017: $9,400,076Expenses 2017: $7,793,447Net Income 2017: $1,606,6292017Revenue 2018: $12,125,378Expenses 2018: $10,255,653Net Income 2018: $1,869,7252018Revenue 2019: $15,122,256Expenses 2019: $14,074,384Net Income 2019: $1,047,8722019Revenue 2020: $15,436,464Expenses 2020: $15,223,949Net Income 2020: $212,5152020Revenue 2021: $18,676,178Expenses 2021: $18,516,854Net Income 2021: $159,3242021Revenue 2022: $22,851,318Expenses 2022: $22,984,476Net Income 2022: -$133,1582022Revenue 2023: $25,010,115Expenses 2023: $24,827,525Net Income 2023: $182,5902023Revenue 2024: $17,443,034Expenses 2024: $15,204,118Net Income 2024: $2,238,9162024

Highlighted filing

2020

Revenue$15,436,464
Expenses$15,223,949
Net Income$212,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 3, 2020
Return Version
2019v5.1
Gross Receipts
$15,436,464
Mission and Program Overview

Mission

To promote and develop the coordination of services as the national,state, and local level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,646,787$3,736,878▲ $90,091
Pledges and Grants Receivable$2,109,531$1,783,456▼ $326,075
Land, Buildings, and Equipment, Net$1,611,411$1,734,696▲ $123,285
Accounts Receivable$56,750$27,800▼ $28,950
Prepaid Expenses and Deferred Charges$1,308$4,646▲ $3,338
Total Assets$7,425,787$7,295,204▼ $130,583
Other Assets Total-$7,728-
Liabilities
Unsecured Notes Loans Payable$756,643$788,514▲ $31,871
Accounts Payable and Accrued Expenses$556,494$298,048▼ $258,446
Deferred Revenue$62,481$22,320▼ $40,161
Other Liabilities$238,001$2,427▼ $235,574
Total Liabilities$1,613,619$1,111,309▼ $502,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,811,637$6,183,895▲ $372,258
Net Assets With Donor Restrictions$531--
Total Net Assets Fund Balance$5,812,168$6,183,895▲ $371,727
Total Liabilities and Net Assets / Fund Balance$7,425,787$7,295,204▼ $130,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,436$192,005-
Other Land Buildings$56,687$161,792-
Land$411,918--
Equipment$93,364$508,395-
Leasehold Improvements$119,291$15,704-
Other Assets Org$7,728--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Dora MartinezAdministrative Director$203,085$203,085
Ruben MartinezDirector$181,500$181,500

Board Members and Trustees

NameTitle
Jason CampoBoard Chairman
Carlos LunaBoard Vice Chairman
David GlassburnBoard Member
Gloria PenaBoard Member
Jacob GarzaBoard Member
Jared HockemaBoard Member
Gloria CasasBoard Secretary
Remi GarzaBoard Treasurer
Wally CantuChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,436,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,584,562
Change in Net Assets
$212,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,436,464
Total Revenue per Audited Statements
$15,436,464
Total Revenue per Form 990
$15,436,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,152,907
Salaries, Compensation, and Employee Benefits$5,071,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,715,236$80-$5,715,316
Current Officers, Directors, Trustees, and Key Employees$3,633,768$187,376-$3,821,144
All Other Expenses$2,030,716$70,297-$2,101,013
Other Employee Benefits$930,177$47,413-$977,590
Office Expenses$404,980$2,995-$407,975
Fees for Services Other$290,169--$290,169
Payroll Taxes$258,000$14,308-$272,308
Travel$213,638$4,592-$218,230
Depreciation Depletion-$126,390-$126,390
Advertising$100,011$3,349-$103,360
Fees for Services Accounting$52,474--$52,474
Insurance$50,995--$50,995
Interest$41,793--$41,793
Total Functional Expenses$14,763,626$460,323$0$15,223,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,223,949
Total Expenses per Audited Statements$15,223,949
Total Expenses per Form 990$15,223,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Other liability$2,427
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 governing body review Part VI line 11

“The CEO and CFO provide a copy to the Board of Directors after its completed and filed.”

CEO executive director top management comp Part VI line 15A

“Each fiscal year, the Board of Directors review and approve the CEOs and top managements compensation.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors review and approve compensation increases during the budget process. After the budget is approved by the Board, the CEO approves compensation changes.”

Form 990 availability to public Part VI line 18

“If access to the information on a document is not prohibited by local, state, or federal ruls and regulations the entity makdes the document available to the public.”

Governing documents etc available to public Part VI line 19

“If access to the information or documents is not prohibited by local, state, or federal rules and regulations, the entity provides the information or document.”

Filing and Contact Details

Filer

Filer Name
Valley Aids Council
EIN
74-2512591
Address
2306 CAMELOT PLAZA CIRCLE, Harlingen, TX 78550

Signing Officer

Name
Maribel Fraire
Title
Chief Financial
Phone
9565074850
Signed
2020-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Wally Cantu
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
97

Preparer

Firm
Juarez CPA Pllc
Address
302 Lorenaly Dr Ste E, Brownsville, TX 78526
Preparer
Antonio Juarez CPA
Phone
9564650465
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Line 11g: Contracted services for:Health Care Assistance $130,823Program Support Services 142,462Education Services 16,884Total $290,169”

List of other expenses Part IX line 24E

“Bad debt expense $915,677Printing 6,567Meetings 6,984Lab and Waste 407,427Subscription fees 136,167Miscellaneous 307Patient Education 10,321Patient food and meals 78,475Program Supplies 51,864Rent Building & Equipment 283,585Training, Webinars 203,639Total $ 2,101,013”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0556494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298048
IRS990/AccountsReceivableGrp/BOYAmt056750
IRS990/AccountsReceivableGrp/EOYAmt027800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP THE COORDINATION OF SERVICES AS THE NATIONAL,STATE, AND LOCAL LEVEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03349
IRS990/AdvertisingGrp/ProgramServicesAmt0100011
IRS990/AdvertisingGrp/TotalAmt0103360
IRS990/AllOtherContributionsAmt010584562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02030716
IRS990/AllOtherExpensesGrp/TotalAmt02101013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIBEL FRAIRE
IRS990/BooksInCareOfDetail/PhoneNum09564282653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02306 CAMELOT PLAZA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harlingen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03646787
IRS990/CashNonInterestBearingGrp/EOYAmt03736878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0187376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03633768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03821144
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015436464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010152907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0212515
IRS990/CYSalariesCompEmpBnftPaidAmt05071042
IRS990/CYTotalExpensesAmt015223949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015436464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062481
IRS990/DeferredRevenueGrp/EOYAmt022320
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0126390
IRS990/DepreciationDepletionGrp/TotalAmt0126390
IRS990/Desc0Program support services This program enables VAC to supplement its other programs to provide patients in need with prescription drugs at reduced costs and medical services at little or no cost.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0531
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010610732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt052474
IRS990/FeesForServicesAccountingGrp/TotalAmt052474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290169
IRS990/FeesForServicesOtherGrp/TotalAmt0290169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm3REMI GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED HOCKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm5GLORIA PENA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GLASSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8WALLY CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm9DORA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RUBEN MARTINEZ
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/ReportableCompFromOrgAmt9203085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04851902
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015436464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050995
IRS990/InsuranceGrp/TotalAmt050995
IRS990/InterestGrp/ProgramServicesAmt041793
IRS990/InterestGrp/TotalAmt041793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0877896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01611411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734696
IRS990/LandBldgEquipCostOrOtherBssAmt02612592
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP THE COORDINATION OF SERVICES AS THE NATIONAL,STATE, AND LOCAL LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05812168
IRS990/NetAssetsOrFundBalancesEOYAmt06183895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05811637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06183895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404980
IRS990/OfficeExpensesGrp/TotalAmt0407975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0977590
IRS990/OtherExpensesGrp/Desc0ASSISTANCE AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES-MEDICAL AND OFFICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PHARACEUTICAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt0922639
IRS990/OtherExpensesGrp/ProgramServicesAmt161785
IRS990/OtherExpensesGrp/ProgramServicesAmt257245
IRS990/OtherExpensesGrp/ProgramServicesAmt35715236
IRS990/OtherExpensesGrp/TotalAmt0925911
IRS990/OtherExpensesGrp/TotalAmt162036
IRS990/OtherExpensesGrp/TotalAmt257245
IRS990/OtherExpensesGrp/TotalAmt35715316
IRS990/OtherLiabilitiesGrp/BOYAmt0238001
IRS990/OtherLiabilitiesGrp/EOYAmt02427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258000
IRS990/PayrollTaxesGrp/TotalAmt0272308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02109531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01783456
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04646
IRS990/PrincipalOfficerNm0WALLY CANTU
IRS990/PriorPeriodAdjustmentsAmt0159212
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Health care assistance Programs designed to improve and protect the ability to provide high-quality and comprehensive, and compassionate health care for all patients living with HIV/AIDS and includes preventative exams and care for chronic and urgent health issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03026780
IRS990/ProgSrvcAccomActy3Grp/Desc0Housing assistance This program provides transitional, short-term, or emergency housing assistance to enable a client or family to gain or maintain outpatient/ambulatory health services and treatment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0627405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Education Programs designed to educate and provide the public and patients with ready access to practical and current treatment information so that they may provide quality care to people living with HIV/AIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Substance abuse This program provides services under the supervision of a physician or by other qualified/licensed personnel. Services may include pre-treatment/recovery readiness programs, harm reduction, outpatient drug-free treatment and counseling, and relapse prevention.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1103894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07468303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt09477647
IRS990/PYProgramServiceRevenueAmt07653953
IRS990/PYRevenuesLessExpensesAmt01047872
IRS990/PYSalariesCompEmpBnftPaidAmt04596737
IRS990/PYTotalExpensesAmt014074384
IRS990/PYTotalRevenueAmt015122256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04851902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04730604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04408339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04072011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025562902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportPY170Pct00.89960
IRS990ScheduleA/PublicSupportTotal170Amt022733530
IRS990ScheduleA/SubstantialContributorsTotAmt02829372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04851902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04730604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04408339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04072011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025562902
IRS990ScheduleA/TotalSupportAmt025752537
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01245441
IRS990ScheduleD/EquipmentGrp/BookValueAmt093364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0601759
IRS990ScheduleD/ExpensesSubtotalAmt015223949
IRS990ScheduleD/LandGrp/BookValueAmt0411918
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0411918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015704
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0134995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan closing costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161792
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0218479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liability
IRS990ScheduleD/RevenueSubtotalAmt015436464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07728
IRS990ScheduleD/TotalExpensesPerForm990Amt015223949
IRS990ScheduleD/TotalLiabilityAmt02427
IRS990ScheduleD/TotalRevenuePerForm990Amt015436464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015436464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015223949
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1181500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DORA MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUBEN MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1181500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO and CFO provide a copy to the Board of Directors after its completed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each fiscal year, the Board of Directors review and approve the CEOs and top managements compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve compensation increases during the budget process. After the budget is approved by the Board, the CEO approves compensation changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If access to the information on a document is not prohibited by local, state, or federal ruls and regulations the entity makdes the document available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If access to the information or documents is not prohibited by local, state, or federal rules and regulations, the entity provides the information or document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 11g: Contracted services for:Health Care Assistance $130,823Program Support Services 142,462Education Services 16,884Total $290,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt expense $915,677Printing 6,567Meetings 6,984Lab and Waste 407,427Subscription fees 136,167Miscellaneous 307Patient Education 10,321Patient food and meals 78,475Program Supplies 51,864Rent Building & Equipment 283,585Training, Webinars 203,639Total $ 2,101,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,295,204
Liabilities
$1,111,309
Net assets
$6,183,895
Revenue
$15,436,464
Expenses
$15,223,949
Net income
$212,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$2.62$10.4$17.4$15.2$2.24
2023Detailed filing. Detailed filing data is available for this year.$13.2$4.98$8.21$25.0$24.8$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.46$1.73$7.72$22.9$23.0$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.39$1.97$6.42$18.7$18.5$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.30$1.11$6.18$15.4$15.2$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.00$5.81$15.1$14.1$1.05
2018Summary only. Only limited summary data is available for this year.$6.43$1.66$4.76$12.1$10.3$1.87
2017Summary only. Only limited summary data is available for this year.$4.56$1.55$3.01$9.40$7.79$1.61
2016Summary only. Only limited summary data is available for this year.$3.25$1.52$1.73$6.91$6.42$0.48
2015Summary only. Only limited summary data is available for this year.$2.81$1.80$1.01$6.27$5.92$0.35
2014Summary only. Only limited summary data is available for this year.$1.29$0.39$0.91$6.30$6.10$0.20
2013Summary only. Only limited summary data is available for this year.$1.45$0.75$0.71$6.81$6.66$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.65$0.55$4.89$5.10$0.20
2011Summary only. Only limited summary data is available for this year.$1.28$0.49$0.78$5.77$5.87$0.11