Panhandle Aids Support Organization Inc
- Assets
- $1.9m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Amarillo, TX
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 75-2219593
Organization Overview
Panhandle Aids Support Organization Inc is located in Amarillo, 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. As of 12/2021, Panhandle Aids Support Organization Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Aids Support Organization 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 12/2021, Panhandle Aids Support Organization Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 19.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PASO OFFERS EDUCATION TO THE GENERAL PUBLIC AND EMOTIONAL SUPPORT TO THOSE PERSONS INFECTED WITH HIV DISEASE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PASO IS ALSO A FULL SERVICE COMMUNITY BASED ORGANIZATION WITH A CASE MANAGEMENT SYSTEM WHICH PROVIDES REFERRALS TO DOCTORS, DENTISTS AND OPTOMETRISTS, THERAPEUTIC COUNSELING, TRANSPORTATION, RESPITE CARE, AND SUPPORT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
340B MEDICATION PROGRAM: PROVIDE MEDICATION TO CLIENTS
RYAN WHITE PART B GRANT: PROVIDE STAFF POSITIONS/CASE MANAGEMENT AND MEDICAL/FINANCIAL/EMOTIONAL REFERRALS AND SUPPORT.
TEXAS DEPARTMENT OF STATE HEALTH SERVICE GRANT: PROVIDE STAFF POSITIONS/CASE MANAGEMENT AND MEDICAL/FINANCIAL/EMOTIONAL REFERRALS AND SUPPORT.
HOPWA GRANT: EMERGENCY RENTAL/UTILITY ASSISTANCE TO CLIENTS. AIDS EDUCATION & TRAINING CENTER (SCAETC) GRANT: PROVIDE TREATMENT EDUCATION, TRAINING, CONSULTATION AND SUPPORT TO HEALTH CARE PROFESSIONALS TREATING HIV SEROPOSITIVE PATIENTS. BROADWAY CARES GRANT: PROVIDE ASSISTANCE TO CLIENTS OR CLIENT'S CHILDREN. DONATIONS AND OTHER GRANTS: PROVIDE COUNSELING, FOOD, AND NUTRITIONAL SUPPLEMENTS TO CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Brodeur Vice Preside | OfficerTrustee | $0 | |
Carol Arthur President | OfficerTrustee | $0 | |
Nichol Dolby Secretary | OfficerTrustee | $0 | |
Laci Scott Treasurer | OfficerTrustee | $0 | |
Michael Timcisko Executive Di | Officer | $0 | |
Blake Goldston Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $850,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,183 |
| Total Program Service Revenue | $1,579,349 |
| Investment income | $1,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,575 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,453,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,497,131 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,714 |
| Compensation of current officers, directors, key employees. | $4,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,103 |
| Pension plan accruals and contributions | $20,162 |
| Other employee benefits | $97,114 |
| Payroll taxes | $30,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,143 |
| Advertising and promotion | $11,768 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,528 |
| Travel | $678 |
| 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 | $24,386 |
| Insurance | $13,871 |
| All other expenses | $0 |
| Total functional expenses | $2,197,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,914 |
| Savings and temporary cash investments | $858,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $178,991 |
| 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 | $13,089 |
| Net Land, buildings, and equipment | $154,799 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,905,155 |
| Accounts payable and accrued expenses | $62,206 |
| 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 | $62,206 |
| Net assets without donor restrictions | $496,401 |
| Net assets with donor restrictions | $1,346,548 |
| 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 | $1,905,155 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Panhandle Aids Support Organization Inc has recieved totaling $6,107.
| Awarding Organization | Amount |
|---|---|
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Triangle Area Network Inc Beaumont, TX | $2,901,219 | $7,135,237 |
Southwest Louisiana Aids Council Lake Charles, LA | $2,103,985 | $5,977,620 |
Aids Outreach Center Inc Fort Worth, TX | $1,260,604 | $4,906,448 |