San Antonio Aids Foundation
- Assets
- $3.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 72
- Location
- San Antonio, TX
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 74-2427853
Organization Overview
San Antonio Aids Foundation is located in San Antonio, TX. The organization was established in 2004. 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, San Antonio Aids Foundation employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Aids Foundation 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, San Antonio Aids Foundation generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 6.0% 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
THE MISSION OF THE SAN ANTONIO AIDS FOUNDATION IS TO REDUCE NEW HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS BY PROVIDING EQUITABLE ACCESS TO EDUCATION, PREVENTION, AND SEXUAL HEALTHCARE AND IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH HIV OR AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICESIN 2021, AT 818 E. GRAYSON. ST SAAF PROVIDED CLIENT SERVICES FOR 2,171 PEOPLE LIVING WITH HIV (PLWH), CONNECTING CLIENTS TO NEEDED RESOURCES INCLUDING HOUSING, PRESCRIPTION ASSISTANCE, MEDICAL APPOINTMENTS, APPLICATIONS FOR FINANCIAL ASSISTANCE AND MORE.MEDICAL CASE MANAGEMENT WAS PROVIDED TO 460 INDIVIDUALS AND NONMEDICAL CASE MANAGEMENT TO 1,711 CLIENTS; 79 PLWH RECEIVED RENTAL ASSISTANCE FOR A TOTAL OF 888 MONTHS. EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED TO 96 PLWH AND AIDS PHARMACEUTICAL ASSISTANCE WAS PROVIDED TO 52 INDIVIDUALS. TRANSITIONAL HOUSING WAS PROVIDED TO 40 CLIENTS FOR 2,104 DAYS OF HOUSING. MENTAL HEALTH SERVICES WERE PROVIDED TO 91 PLWH.
CLINICAL PROGRAMSTHE CARE CLINIC PROVIDES MEDICAL CARE FOR PEOPLE LIVING WITH HIV AND THOSE AFFECTED BY SYPHILIS, GONORRHEA, AND CHLAMYDIA, INCLUDING LABORATORY SERVICES. IN 2021, THE CARE CLINIC PROVIDED HIV RELATED MEDICAL CARE TO 170 UNDUPLICATED INDIVIDUALS AND 66 INDIVIDUALS FOR SEXUALLY TRANSMITTED INFECTIONS. SEVEN HUNDRED THIRTY FOUR PLWH RECEIVED REFERRALS FOR ORAL HEALTH CARE PROVIDED BY SUBCONTRACTORS.SAAF'S HOT MEALS PROGRAM PROVIDED 25,746 MEALS TO 370 PLWH IN 2021.
TESTING, OUTREACH, AND EDUCATIONSAAF OFFERS FREE, ANONYMOUS AND CONFIDENTIAL TESTING FOR HIV, SYPHILIS, GONORRHEA, AND CHLAMYDIA 6 DAYS EACH WEEK ON SITE AT 818 E GRAYSON AND AT LOCATIONS AROUND SAN ANTONIO WITH OUR MOBILE TESTING VAN. COUNSELING IS AVAILABLE IN ENGLISH AND SPANISH AND PEOPLE NEWLY DIAGNOSED ARE LINKED INTO CARE. IN 2021, SAAF PROVIDED 3,573 HIV TESTS (41 NEW DIAGNOSES), 3,462 SYPHILIS TESTS (132 DIAGNOSED), AND 1,664 GONORRHEA AND CHLAMYDIA TESTS (316 DIAGNOSED).THE EDUCATION PROGRAM PROVIDES HIV/STI AWARENESS AND PREVENTION INFORMATION, "YOU'RE THE CURE," TO 4 SCHOOL DISTRICTS IN BEXAR COUNTY. THE TEAM ALSO PRESENT IN DRUG TREATMENT PROGRAMS, ADULT AND JUVENILE CORRECTIONAL FACILITIES, AND ASSORTED BUSINESSES. IN 2021, 6,247 INDIVIDUALS PARTICIPATED IN THE EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cherise Rohr-Allegrini PHD Chief Executive Officer | Officer | 40 | $125,000 |
Monica Lerma Chief Financial Officer | Officer | 40 | $72,529 |
Robert Boedecker Secretary & Vice Chair (july-Dec) | OfficerTrustee | 3 | $0 |
Gregory Bolds Treasurer (july-Dec) | OfficerTrustee | 3 | $0 |
Fermin Parra Chair | OfficerTrustee | 3 | $0 |
Brian Wiatrek Treasurer (jan-June) | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eagle One Protection Onsite Daily Seccurity Guard Service | 12/30/21 | $107,545 |
Ut Health Science Center Department Of M Oral Health Provider | 12/30/21 | $205,476 |
New Heights Dental Oral Health Provider | 12/30/21 | $534,798 |
Ut Health Science Center Department Of C Oral Health Provider | 12/30/21 | $455,758 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $111,572 |
| Membership dues | $0 |
| Fundraising events | $21,888 |
| Related organizations | $0 |
| Government grants | $3,566,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $560,131 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,260,291 |
| Total Program Service Revenue | $4,292,709 |
| Investment income | $35,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $30,170 |
| 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 | $8,647,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,881,780 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,462 |
| Compensation of current officers, directors, key employees. | $32,714 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,863,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $241,338 |
| Payroll taxes | $185,088 |
| 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 | $423,756 |
| Advertising and promotion | $0 |
| Office expenses | $287,123 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $72,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,350 |
| Interest | $9,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,456 |
| Insurance | $57,259 |
| All other expenses | $25,310 |
| Total functional expenses | $8,585,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,201 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,255,441 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,191 |
| Prepaid expenses and deferred charges | $594 |
| Net Land, buildings, and equipment | $402,926 |
| Investments—publicly traded securities | $1,153,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,188 |
| Total assets | $3,066,667 |
| Accounts payable and accrued expenses | $280,673 |
| 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 | $456,248 |
| Total liabilities | $736,921 |
| Net assets without donor restrictions | $2,141,089 |
| Net assets with donor restrictions | $188,657 |
| 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 | $3,066,667 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that San Antonio Aids Foundation has recieved totaling $60,361.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $48,891 |
American Endowment Foundation Hudson, OH PURPOSE: DISEASE/DISORDER | $10,000 |
Lubetzky Family Foundation New York, NY PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $490 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $480 |
Endowment Analysis
| Beg. Balance | $140,262 |
| Earnings | $11,791 |
| Admin Expense | $11,791 |
| Ending Balance | $140,262 |
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 |