Alamo Area Resource Center Inc is located in San Antonio, TX. The organization was established in 1991. 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. As of 09/2021, Alamo Area Resource Center Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo Area Resource Center 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 09/2021, Alamo Area Resource Center Inc generated $20.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.9% each year . All expenses for the organization totaled $17.7m during the year ending 09/2021. While expenses have increased by 21.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, COUNSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES. THE NUMBER OF CLIENTS SERVED WAS 1,547.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Howard Rogers Former Exec. Director | Officer | 40 | $150,000 |
Jose Cervantes Executive Director | Officer | 40 | $95,388 |
Olga Young Vice Pres | OfficerTrustee | 0.5 | $0 |
John Schaffer President | OfficerTrustee | 0.5 | $0 |
Lorene Mills Board Member | Trustee | 0.5 | $0 |
Ernestine Trujillo Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,537,676 |
All other contributions, gifts, grants, and similar amounts not included above | $86,580 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,624,256 |
Total Program Service Revenue | $15,451,773 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $46,570 |
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 | $20,133,885 |
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. | $245,388 |
Compensation of current officers, directors, key employees. | $14,723 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,916,318 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $390,143 |
Payroll taxes | $0 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $233,944 |
Travel | $39,941 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $126 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $111,186 |
Insurance | $61,575 |
All other expenses | $11,993,036 |
Total functional expenses | $17,709,573 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,571,006 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $654,987 |
Accounts receivable, net | $1,497,523 |
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 | $22,344 |
Net Land, buildings, and equipment | $246,857 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,992,717 |
Accounts payable and accrued expenses | $648,394 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $648,394 |
Net assets without donor restrictions | $11,125,522 |
Net assets with donor restrictions | $218,801 |
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 | $11,992,717 |
Over the last fiscal year, we have identified 4 grants that Alamo Area Resource Center Inc has recieved totaling $175,724.
Awarding Organization | Amount |
---|---|
Aids United Washington, DC PURPOSE: MULTIPLE | $65,000 |
Elton John Aids Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $42,862 |
Elton John Aids Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $42,862 |
Estee Lauder Companies Charitable Foundation New York, NY PURPOSE: LGBTQ HEALTH EQUITY CLINIC MISSION SUPPORT | $25,000 |
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 |