Ashwell
- Assets
- $1.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 46
- Location
- Austin, TX
- Founding
- 07/1990
- Data as of
- 12/2020
- EIN
- 74-2504808
Organization Overview
Ashwell, operating under the name Austin Sexual Health and Wellness ASHWell, is located in Austin, TX. The organization was established in 1990. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Austin Sexual Health and Wellness ASHWell employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin Sexual Health and Wellness ASHWell 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, Austin Sexual Health and Wellness ASHWell generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.3% each year . All expenses for the organization totaled $4.1m during the year ending 12/2020. While expenses have increased by 34.1% 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
TO ADDRESS THE HEALTH ISSUES OF PERSONS LIVING WITH HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV TESTING AND PREVENTION: SERVICES PROVIDED TO HIGH RISK MEN WHO HAVE SEX WITH MEN, HIV-NEGATIVE AFRICAN AMERICAN WOMEN; LINKAGE TO HIV MEDICAL CARE, NAVIGATION OF CRITICAL SUPPORT SERVICES, OPPORTUNITIES TO ATTEND EDUCATION SESSIONS AND SAFER SEX EDUCATIONAL PARTIES AND SHARE SAFER SEX SUCCESS STORIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Perez Clinic Manager, Nurse Practitioner | 40 | $136,028 | |
Benjamin Walker Director Of Client Services | Trustee | 40 | $120,647 |
Paul Hassell Director Of Operations | Trustee | 40 | $101,041 |
Afi Wiggins Executive Director/ex-Officio | OfficerTrustee | 40 | $80,000 |
Helen Michael President | OfficerTrustee | 5 | $0 |
Hannah Alexander Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,061 |
| 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 | $0 |
| Net Income from Gaming Activities | $56,892 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,719,730 |
| Statement of Expenses | |
|---|---|
| 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. | $118,775 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,511,107 |
| Pension plan accruals and contributions | $18,505 |
| Other employee benefits | $223,385 |
| Payroll taxes | $119,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,797 |
| Fees for services: Accounting | $62,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,719 |
| Advertising and promotion | $65,750 |
| Office expenses | $110,840 |
| Information technology | $28,980 |
| Royalties | $0 |
| Occupancy | $407,173 |
| Travel | $7,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,245 |
| Interest | $2,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,005 |
| Insurance | $18,085 |
| All other expenses | $0 |
| Total functional expenses | $4,080,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,879 |
| Savings and temporary cash investments | $117,863 |
| Pledges and grants receivable | $57,222 |
| Accounts receivable, net | $290,484 |
| 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 | $2,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,866 |
| Total assets | $1,535,284 |
| Accounts payable and accrued expenses | $243,696 |
| 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 | $181,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $424,696 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,110,588 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ashwell has recieved totaling $58,656.
| Awarding Organization | Amount |
|---|---|
Hill Country Ride For Aids Inc Austin, TX PURPOSE: See Part IV | $28,828 |
Hill Country Ride For Aids Inc Austin, TX PURPOSE: See Part IV | $28,828 |
Cleve H Tandy Foundation Austin, TX PURPOSE: CHARITY | $500 |
Cleve H Tandy Foundation Austin, TX PURPOSE: CHARITY | $500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |