Hill Country Ride For Aids Inc
- Assets
- $538.5k
- Revenue
- $514.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Austin, TX
- Founding
- 02/2011
- Data as of
- 06/2021
- EIN
- 27-3560102
Organization Overview
Hill Country Ride For Aids Inc is located in Austin, TX. The organization was established in 2011. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Hill Country Ride For Aids Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Ride For Aids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hill Country Ride For Aids Inc generated $514.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $514.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Hill Country Ride For Aids Inc has awarded 64 individual grants totaling $2,627,064. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE AN ANNUAL HIV/AIDS AWARENESS AND FUNDRAISING EVENT IN CENTRAL TEXAS TO PROMOTE AWARENESS AND RAISE FUNDS FOR SUPPORT OF HIV/AIDS PREVENTION AND SERVICES PROVIDED BY THE BENEFICIARY AGENCIES OF HILL COUNTRY RIDE FOR AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF AN ANNUAL HIV/AIDS AWARENESS AND FUND RAISING EVENT CALLED THE HILL COUNTRY RIDE FOR AIDS.
PRODUCTION OF AN ANNUAL HIV/AIDS AWARENESS AND FUND RAISING EVENT CALLED THE HILL COUNTRY RIDE FOR AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Taylor Stockett Ride Director | Officer | 40 | $65,000 |
Laura Agnew Vice-Chair | OfficerTrustee | 4 | $0 |
Dale Atkinson Secretary | OfficerTrustee | 4 | $0 |
Tim Young Board Chair | OfficerTrustee | 4 | $0 |
Karin Peters Treasurer | OfficerTrustee | 4 | $0 |
Bryan White Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,490 |
| Related organizations | $0 |
| Government grants | $20,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $481,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,496 |
| Total Program Service Revenue | $8,099 |
| Investment income | $1,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $514,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $363,926 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $3,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,054 |
| Office expenses | $1,209 |
| Information technology | $691 |
| Royalties | $0 |
| Occupancy | $8,343 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $854 |
| All other expenses | $938 |
| Total functional expenses | $514,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,528 |
| Savings and temporary cash investments | $110,952 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,128 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,244 |
| Net Land, buildings, and equipment | $1,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $538,523 |
| Accounts payable and accrued expenses | $8,644 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $20,573 |
| Other liabilities | $401,798 |
| Total liabilities | $431,015 |
| Net assets without donor restrictions | $107,508 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $538,523 |
Grants Awarded
Over the last fiscal year, Hill Country Ride For Aids Inc has awarded $727,852 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: See Part IV | $110,172 |
Austin, TX PURPOSE: See Part IV | $110,172 |
Austin, TX PURPOSE: See Part IV | $110,172 |
Austin, TX PURPOSE: See Part IV | $110,172 |
Austin, TX PURPOSE: See Part IV | $28,828 |
Austin, TX PURPOSE: See Part IV | $28,828 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hill Country Ride For Aids Inc has recieved totaling $45,688.
| Awarding Organization | Amount |
|---|---|
Moody Foundation Galveston, TX PURPOSE: 2021 HILL COUNTRY RIDE FOR AIDS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,416 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $272 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kelsey Research Foundation Houston, TX | $10,072,702 | $2,621,345 |
San Antonio Cancer Foundation San Antonio, TX | $28,212,911 | $2,248,713 |
Mission Clinical Services Hot Springs, AR | $679,407 | $1,180,610 |
Texas 4000 For Cancer Austin, TX | $778,162 | $1,006,921 |
Triumph Over Kid Cancer Foundation Corpus Christi, TX | $1,064,676 | $789,744 |
Careity Foundation Fort Worth, TX | $2,308,296 | $1,614,148 |
Birds For Sofia Inc Frisco, TX | $0 | $0 |
Burning Limb Foundation Frisco, TX | $234,079 | $770,072 |
Sadie Keller Foundation Argyle, TX | $96,097 | $613,495 |
Cheyanna Foundation For Children Austin, TX | $980,670 | $718,140 |
Knapp Medical Center Foundation Inc Weslaco, TX | $12,401,741 | $1,617,711 |
Golfers Against Cancer Inc Houston, TX | $82,477 | $408,112 |