B E A T Aids Coalition Trust
- Assets
- $2.0m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 62
- Location
- San Antonio, TX
- Founding
- 08/1988
- Data as of
- 12/2020
- EIN
- 74-2495767
Organization Overview
B E A T Aids Coalition Trust is located in San Antonio, TX. The organization was established in 1988. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, B E A T Aids Coalition Trust employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. B E A T Aids Coalition Trust 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 12/2020, B E A T Aids Coalition Trust generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $3.8m during the year ending 12/2020. While expenses have increased by 18.1% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HIV/AIDS PREVENTION EDUCATION AND SERVICES TO PERSONS WITH HIV/AIDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HIV/AIDS PREVENTION EDUCATION AND SERVICES TO APPROXIMATELY 12,000 ELIGIBLE PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Durham Executive Director | Officer | 45 | $162,890 |
Lekisha Crayton Financial Director | Officer | 40 | $80,640 |
Tyrone Darden Chairman | OfficerTrustee | 3 | $0 |
Glenda Small Secretary | OfficerTrustee | 3 | $0 |
Mary Williams Vice Chairman | OfficerTrustee | 3 | $0 |
Mentoria Lewis Sherfield Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $37,897 |
| Related organizations | $0 |
| Government grants | $2,513,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,577,419 |
| Total Program Service Revenue | $1,361,727 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $94 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,961,857 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,090,063 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,196 |
| Compensation of current officers, directors, key employees. | $17,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,017,126 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,262 |
| Payroll taxes | $110,648 |
| 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 | $68,632 |
| Advertising and promotion | $0 |
| Office expenses | $179,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,875 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,930 |
| Interest | $19,616 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,412 |
| Insurance | $43,452 |
| All other expenses | $43,493 |
| Total functional expenses | $3,761,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,480 |
| Savings and temporary cash investments | $58,308 |
| Pledges and grants receivable | $427,550 |
| Accounts receivable, net | $166,596 |
| 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 | $13,366 |
| Net Land, buildings, and equipment | $1,023,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,956,180 |
| Accounts payable and accrued expenses | $147,083 |
| 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 | $360,885 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,308 |
| Total liabilities | $621,276 |
| Net assets without donor restrictions | $1,205,613 |
| Net assets with donor restrictions | $129,291 |
| 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 | $1,956,180 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that B E A T Aids Coalition Trust has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Fiesta Cornyation San Antonio, TX PURPOSE: DONATION TO FOUNDATION | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Auditory Learning Foundation San Antonio, TX | $160,936,128 | $10,210,704 |
B E A T Aids Coalition Trust San Antonio, TX | $1,956,180 | $3,961,857 |
Swmf Properties Inc Dallas, TX | $12,303,844 | $3,734,436 |
Mid Coast Medical Clinic El Campo, TX | $0 | $2,943,279 |
Plantation View Medical Offices Luling, LA | $14,807,058 | $2,598,464 |
Community House Charitable Tr San Antonio, TX | $4,518,903 | $1,728,115 |
Hulda Irene Duggan Charitable Trust 32000598 Dallas, TX | $8,935,636 | $1,852,667 |
Foundation For The Callier Center And Communication Disorders Dallas, TX | $657,900 | $568,864 |
Respite Care Of S A Inc Foundaiton San Antonio, TX | $5,232,757 | $556,926 |
Margaret M Hurley Residual Trust 1057613 Dallas, TX | $5,354,960 | $992,826 |
National Hemophilia Foundation Tulsa, OK | $201,421 | $254,768 |
Starlight Therapeutic Riding Center Inc Midland, TX | $1,143,136 | $604,991 |