Beat Aids Coalition Trust
- Assets
- $2.9m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 61
- Location
- San Antonio, TX
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 74-2495767
Organization Overview
Beat 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 12/2022, Beat Aids Coalition Trust employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beat 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 12/2022, Beat Aids Coalition Trust generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $6.6m during the year ending 12/2022. While expenses have increased by 21.6% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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:
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 |
|---|---|---|---|
Jarvis Anderson Member | Trustee | 3 | $0 |
Mentoria Lewis Sherfield Member | Trustee | 3 | $0 |
Rev Dr Dan Walker Jr Member | Trustee | 3 | $0 |
Glenda Small Member | Trustee | 10 | $8,220 |
Dr Dave Allen Member | Trustee | 3 | $0 |
Tyrone Darden Chairman | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $116,304 |
| Related organizations | $0 |
| Government grants | $4,410,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,538,271 |
| Total Program Service Revenue | $2,454,209 |
| Investment income | $2,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,947 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,014,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,858,349 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,797 |
| Compensation of current officers, directors, key employees. | $17,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,349,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $262,617 |
| Payroll taxes | $138,859 |
| 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 | $210,619 |
| Advertising and promotion | $43,032 |
| Office expenses | $248,979 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,477 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,322 |
| Interest | $18,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,466 |
| Insurance | $31,780 |
| All other expenses | $7,454 |
| Total functional expenses | $6,631,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,925 |
| Savings and temporary cash investments | $8,088 |
| Pledges and grants receivable | $1,210,541 |
| Accounts receivable, net | $311,978 |
| 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 | $19,256 |
| Net Land, buildings, and equipment | $1,021,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $84,338 |
| Other assets | $0 |
| Total assets | $2,856,846 |
| Accounts payable and accrued expenses | $442,016 |
| 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 | $316,746 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,650 |
| Total liabilities | $844,412 |
| Net assets without donor restrictions | $1,528,253 |
| Net assets with donor restrictions | $484,181 |
| 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 | $2,856,846 |