Valley Aids Council
- Assets
- $9.5m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Harlingen, TX
- Founding
- 01/1989
- Data as of
- 08/2022
- EIN
- 74-2512591
Organization Overview
Valley Aids Council, operating under the name West Brook Clinic, is located in Harlingen, TX. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Brook Clinic 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 08/2022, West Brook Clinic generated $22.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $23.0m during the year ending 08/2022. While expenses have increased by 21.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
VAC IS A NON-PROFIT HIV SERVICE ORGANIZATION THAT DELIVERS CULTURALLY APPROPRIATE SEXUAL HEALTH AND WELLNESS SERVICES IN SOUTH TEXAS AND ADVOCATES FOR THE LATINX POPULATION AT THE LOCAL, STATE AND NATIONAL LEVEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH 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.
PROGRAM 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.
EDUCATION 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wally Cantu CEO | Officer | 50 | $0 |
Jared Hockema Chairman | Trustee | 0 | $0 |
Jason Campo Board Of Director | Trustee | 0 | $0 |
Charyck L Mascorro Board Of Director | Trustee | 0 | $0 |
Marisol Calderon Board Of Director | Trustee | 0 | $0 |
Reynando Calderon Board Of Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,779,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,062,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,842,591 |
| Total Program Service Revenue | $0 |
| Investment income | $8,727 |
| 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 | $22,851,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,821,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,421,975 |
| Payroll taxes | $385,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $497,151 |
| Advertising and promotion | $142,761 |
| Office expenses | $310,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $301,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $686,937 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,166 |
| Insurance | $129,258 |
| All other expenses | $1,427,928 |
| Total functional expenses | $22,984,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,920,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,857,035 |
| 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 | $94,790 |
| Net Land, buildings, and equipment | $1,585,548 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,458,252 |
| Accounts payable and accrued expenses | $1,072,755 |
| Grants payable | $0 |
| Deferred revenue | $196,708 |
| 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 | $0 |
| Other liabilities | $463,877 |
| Total liabilities | $1,733,340 |
| Net assets without donor restrictions | $7,724,912 |
| 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 | $9,458,252 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Valley Aids Council has recieved totaling $115,439.
| Awarding Organization | Amount |
|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $102,439 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $7,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |