Southwest Viral Med Inc
- Assets
- $2.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- El Paso, TX
- Founding
- 05/2016
- Data as of
- 09/2023
- EIN
- 47-2523262
Organization Overview
Southwest Viral Med Inc is located in El Paso, TX. The organization was established in 2016. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Southwest Viral Med Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Viral Med 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 09/2023, Southwest Viral Med Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 17.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDER OF HEALTHCARE SERVICES CARE AND MEDICATIONS TO HIV AND HEP C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF SOUTHWEST US PRIMARILY IN EL PASO, TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWVM COLLABORATES WITH THE SOUTH PLAINS COMMUNITY ACTION ASSOCIATION
TEXAS DEPARTMENT OF STATE HEALTH SERVICES - HIV PREVENTION PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Oge K Alozie Dir/president | Trustee | 25 | $0 |
Ikenna Okeahia Director | Trustee | 2 | $5,000 |
Jennifer Molok Director | Trustee | 2 | $0 |
Grecia Heredia Nurse | Officer | 40 | $183,040 |
Jhoana Quezada Nurse | Officer | 40 | $145,568 |
Cynthia Ross Administrator | Officer | 40 | $128,128 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,004,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,419,783 |
| Total Program Service Revenue | $0 |
| Investment income | $13 |
| 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 | $1,419,796 |
| 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. | $362,516 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,345 |
| Payroll taxes | $63,474 |
| Fees for services: Management | $222,000 |
| Fees for services: Legal | $9,507 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,000 |
| Advertising and promotion | $0 |
| Office expenses | $15,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,964 |
| Travel | $16,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,883 |
| Insurance | $1,626 |
| All other expenses | $122,391 |
| Total functional expenses | $1,420,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,912,325 |
| Savings and temporary cash investments | $112,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $169,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,484 |
| Total assets | $2,198,740 |
| Accounts payable and accrued expenses | $0 |
| 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 | $439 |
| Total liabilities | $439 |
| Net assets without donor restrictions | $2,198,301 |
| 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 | $2,198,740 |