Civic Intelligence

Alamo Area Community Network

EIN 87-2959313 • 501(c)3 • San Antonio, TX

Profile

The alamo area community network (aacn) is an alliance of community based organizations (cbo's) working to improve the health and well-being of individuals and families in the san antonio region. The aacn brings together human service and nonprofit organizations funders, government entities, healthcare and health plans on a cloud-based, hipaa compliant online platform to coordinate social services across our community.

85 NE Loop 410 Ste 404San Antonio, TX 78216

www.ouraacn.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M 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

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$548,156

Down $20,895 (-3.7%) from 2023

Liabilities

Up

$404,430

Up $399,889 (+8806%) from 2023

Net Assets

Down

$143,726

Down $420,784 (-75%) from 2023

Revenue

Down

$794,212

Down $2,711,238 (-77%) from 2023

Expenses

Down

$1,214,996

Down $1,788,526 (-60%) from 2023

Net Income

Down

-$420,784

Down $922,712 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $62,582Liabilities 2022: $0Net Assets 2022: $62,5822022Assets 2023: $569,051Liabilities 2023: $4,541Net Assets 2023: $564,5102023Assets 2024: $548,156Liabilities 2024: $404,430Net Assets 2024: $143,7262024

Highlighted filing

2024

Assets$548,156
Liabilities$404,430
Net Assets$143,726

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $590,157Expenses 2022: $527,575Net Income 2022: $62,5822022Revenue 2023: $3,505,450Expenses 2023: $3,003,522Net Income 2023: $501,9282023Revenue 2024: $794,212Expenses 2024: $1,214,996Net Income 2024: -$420,7842024

Highlighted filing

2024

Revenue$794,212
Expenses$1,214,996
Net Income-$420,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$794,212
Mission and Program Overview

Mission

The alamo area community network (aacn) is an alliance of community based organizations (cbo's) working to improve the health and well-being of individuals and families in the san antonio region. The aacn brings together human service and nonprofit organizations funders, government entities, healthcare and health plans on a cloud-based, hipaa compliant online platform to coordinate social services across our community.

The alamo area community network is working to impact our community's social determinants of health by providing a cloud-based platform that allows non-profits, payers, and providers to conduct social service care coordination and electronic referrals on behalf of our clients/patients. In 2023, the aacn went through a major software transition to salesforce and launched a new tool called sync, which leverages salesforce's non-profit cloud product.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$201,310$160,000▼ $41,310
Rtn Earn Endowment Incm Other Fnds$564,510$143,726▼ $420,784
Cash and Non-Interest-Bearing Accounts$330,494$142,130▼ $188,364
Prepaid Expenses and Deferred Charges$37,247$70,663▲ $33,416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$569,051$548,156▼ $20,895
Other Assets Total$0$175,363▲ $175,363
Liabilities
Other Liabilities$0$183,453▲ $183,453
Deferred Revenue$0$160,000▲ $160,000
Accounts Payable and Accrued Expenses$4,541$60,977▲ $56,436
Total Liabilities$4,541$404,430▲ $399,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,510$143,726▼ $420,784
Total Liabilities and Net Assets / Fund Balance$569,051$548,156▼ $20,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,479--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha LaneCEOFT$150,003$3,000$153,003
Amelia GarciaKey EmployeeFT$100,012$3,000$103,012

Board Members and Trustees

NameTitle
Laura VaccaroBoard Chair
Christopher MartinBoard Member
Kenneth WilsonBoard Secretary
Dawn DixonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exponent PartnersManaged Service Virtual Admin50 CALIFORNIA ST, San Francisco, CA 94111$221,826
Maion Business SolutionProject Management For Software Implemen124 PINE MEADOW, Spring Branch, TX 78070$145,965
Salesforce INCPlatform Logins, Event Monitoring, Field415 MISSION ST, San Francisco, CA 94105$141,782
Revenue and Support

Revenue Composition

Contributions and Grants
$500,375
Program Service Revenue
$293,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,375
Change in Net Assets
$-420,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,640
Salaries, Compensation, and Employee Benefits$507,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,011$160,004-$250,015
Information Technology$185,232--$185,232
Other Salaries and Wages$99,524$79,916-$179,440
Fees for Services Other$145,965--$145,965
Other Employee Benefits$20,367$23,570-$43,937
Fees for Services Legal$3,028$31,314-$34,342
Payroll Taxes$15,055$18,909-$33,964
Occupancy$13,724$13,669-$27,393
Fees for Services Accounting-$24,000-$24,000
Insurance-$11,721-$11,721
Advertising$3,400$7,389-$10,789
Office Expenses$803$8,763-$9,566
All Other Expenses$2,144$4,330-$6,474
Other Expenses$96,046$2,790-$2,790
Travel-$15-$15
Total Functional Expenses$822,664$392,332$0$1,214,996
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
Rou Lt$148,719
Rou St$34,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

The committees do not have the power to act on behalf of the governing board.

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

Federal form 990 is prepared by an outside public accounting firm. The return is provided to the board of directors of alamo area community network for review and signing.

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

Board members and senior management are required to sign, annually, an affirmation that he or she has: received a copy of the conflict of interest policy; has read and understands such policy; and that they agree to comply with such policy. As part of the policy, all conflicts of interest must be disclosed in writing to the board of directors.

Form 990, Part VI, Section B, Line 15

The compensation for the chief executive officer is determined by the board of directors through a not-for-profit wage and benefit survey. This survey is conducted by an independent human resource management consulting firm. The survey collects demographic and comparative salary data for non-profit organizations in the local area. Additionally, the survey examines job-specific compensation data and gathers information from public disclosures of other non-profits.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and procedures, and financial statements are provided upon written request by the requesting party.

Filing and Contact Details

Filer

Filer Name
Alamo Area Community Network
EIN
87-2959313
Phone
2106705591
Address
85 NE LOOP 410 STE 404, SAN ANTONIO, TX 78216

Signing Officer

Name
Natasha Lane
Title
Chief Executive Officer
Phone
2106705591
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Lane
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Paul Wobser
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Implementation consultants: program service expenses 145,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,965.

Raw XML AppendixShowing 400 of 427 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/BOYAmt04541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060977
IRS990/AccountsReceivableGrp/BOYAmt0201310
IRS990/AccountsReceivableGrp/EOYAmt0160000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ALAMO AREA COMMUNITY NETWORK IS WORKING TO IMPACT OUR COMMUNITY'S SOCIAL DETERMINANTS OF HEALTH BY PROVIDING A CLOUD-BASED PLATFORM THAT ALLOWS NON-PROFITS, PAYERS, AND PROVIDERS TO CONDUCT SOCIAL SERVICE CARE COORDINATION AND ELECTRONIC REFERRALS ON BEHALF OF OUR CLIENTS/PATIENTS. IN 2023, THE AACN WENT THROUGH A MAJOR SOFTWARE TRANSITION TO SALESFORCE AND LAUNCHED A NEW TOOL CALLED SYNC, WHICH LEVERAGES SALESFORCE'S NON-PROFIT CLOUD PRODUCT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07389
IRS990/AdvertisingGrp/ProgramServicesAmt03400
IRS990/AdvertisingGrp/TotalAmt010789
IRS990/AllOtherContributionsAmt0500375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02144
IRS990/AllOtherExpensesGrp/TotalAmt06474
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADKF
IRS990/BooksInCareOfDetail/PhoneNum02108291300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09601 MCALLISTER FREEWAY SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0330494
IRS990/CashNonInterestBearingGrp/EOYAmt0142130
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160004
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250015
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221826
IRS990/ContractorCompensationGrp/CompensationAmt1145965
IRS990/ContractorCompensationGrp/CompensationAmt2141782
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt050 CALIFORNIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1124 PINE MEADOW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2415 MISSION ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRING BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXPONENT PARTNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAION BUSINESS SOLUTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SALESFORCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGED SERVICE VIRTUAL ADMIN
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT MANAGEMENT FOR SOFTWARE IMPLEMEN
IRS990/ContractorCompensationGrp/ServicesDesc2PLATFORM LOGINS, EVENT MONITORING, FIELD
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0707640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0293837
IRS990/CYRevenuesLessExpensesAmt0-420784
IRS990/CYSalariesCompEmpBnftPaidAmt0507356
IRS990/CYTotalExpensesAmt01214996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0794212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0160000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR PRIMARY PROGRAM IS THE SOCIAL SERVICES PLATFORM WE OFFER TO NON-PROFITS AND COMMUNITY-BASED ORGANIZATIONS. MORE THAN 15,000 REFERRALS HAVE BEEN SENT BETWEEN OUR COMMUNITY PARTNERS THROUGH OUR CLIENT MANAGEMENT AND SOCIAL SERVICE REFERRAL PLATFORM. WE'VE ALSO IDENTIFIED THE CRITICAL NEEDS OF THE 18,000 INDIVIDUALS SERVED THROUGH OUR TOOL. THIS INFORMATION CAN BE SHARED WITH LOCAL FUNDERS TO HELP INFORM SERVICE GAPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031314
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03028
IRS990/FeesForServicesLegalGrp/TotalAmt034342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145965
IRS990/FeesForServicesOtherGrp/TotalAmt0145965
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53000
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMELIA GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0794212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185232
IRS990/InformationTechnologyGrp/TotalAmt0185232
IRS990/InsuranceGrp/ManagementAndGeneralAmt011721
IRS990/InsuranceGrp/TotalAmt011721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALAMO AREA COMMUNITY NETWORK (AACN) IS AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS (CBO'S) WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE SAN ANTONIO REGION. THE AACN BRINGS TOGETHER HUMAN SERVICE AND NONPROFIT ORGANIZATIONS FUNDERS, GOVERNMENT ENTITIES, HEALTHCARE AND HEALTH PLANS ON A CLOUD-BASED, HIPAA COMPLIANT ONLINE PLATFORM TO COORDINATE SOCIAL SERVICES ACROSS OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0564510
IRS990/NetAssetsOrFundBalancesEOYAmt0143726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013669
IRS990/OccupancyGrp/ProgramServicesAmt013724
IRS990/OccupancyGrp/TotalAmt027393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803
IRS990/OfficeExpensesGrp/TotalAmt09566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0175363
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043937
IRS990/OtherExpensesGrp/Desc0VIRTUAL ADMIN
IRS990/OtherExpensesGrp/Desc1TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22790
IRS990/OtherExpensesGrp/ProgramServicesAmt0147365
IRS990/OtherExpensesGrp/ProgramServicesAmt196046
IRS990/OtherExpensesGrp/TotalAmt0147365
IRS990/OtherExpensesGrp/TotalAmt196088
IRS990/OtherExpensesGrp/TotalAmt25900
IRS990/OtherExpensesGrp/TotalAmt32790
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0183453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018909
IRS990/PayrollTaxesGrp/ProgramServicesAmt015055
IRS990/PayrollTaxesGrp/TotalAmt033964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070663
IRS990/PrincipalOfficerNm0NATASHA LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PLATFORM BUILDOUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03168523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02792359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336927
IRS990/PYRevenuesLessExpensesAmt0501928
IRS990/PYSalariesCompEmpBnftPaidAmt0211163
IRS990/PYTotalExpensesAmt03003522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03505450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-420784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0564510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143726
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03168523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04259055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0630764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01235856
IRS990ScheduleA/SubstantialContributorsTotAmt03023199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03168523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04259055
IRS990ScheduleA/TotalSupportAmt04259055
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/OtherAssetsOrgGrp/BookValueAmt0171884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU ST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175363
IRS990ScheduleD/TotalLiabilityAmt0183453
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATASHA LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEES DO NOT HAVE THE POWER TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OF ALAMO AREA COMMUNITY NETWORK FOR REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN, ANNUALLY, AN AFFIRMATION THAT HE OR SHE HAS: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS SUCH POLICY; AND THAT THEY AGREE TO COMPLY WITH SUCH POLICY. AS PART OF THE POLICY, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY. THIS SURVEY IS CONDUCTED BY AN INDEPENDENT HUMAN RESOURCE MANAGEMENT CONSULTING FIRM. THE SURVEY COLLECTS DEMOGRAPHIC AND COMPARATIVE SALARY DATA FOR NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA. ADDITIONALLY, THE SURVEY EXAMINES JOB-SPECIFIC COMPENSATION DATA AND GATHERS INFORMATION FROM PUBLIC DISCLOSURES OF OTHER NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST BY THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPLEMENTATION CONSULTANTS: PROGRAM SERVICE EXPENSES 145,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569051
IRS990/TotalAssetsEOYAmt0548156
IRS990/TotalAssetsGrp/BOYAmt0569051
IRS990/TotalAssetsGrp/EOYAmt0548156
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500375
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822664
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04541
IRS990/TotalLiabilitiesEOYAmt0404430
IRS990/TotalLiabilitiesGrp/BOYAmt04541
IRS990/TotalLiabilitiesGrp/EOYAmt0404430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143726
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0822664
IRS990/TotalProgramServiceRevenueAmt0293837
IRS990/TotalReportableCompFromOrgAmt0250015
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt085 NE LOOP 410 STE 404
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078216
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OURAACN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.