Alamo Area Resource Center Inc is located in San Antonio, TX. The organization was established in 1991. 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 09/2023, Alamo Area Resource Center Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo Area Resource Center 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, Alamo Area Resource Center Inc generated $19.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $19.6m during the year ending 09/2023. While expenses have increased by 17.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, COUSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jose Cervantes Executive Director | Officer | 40 | $137,981 |
Matthew Cates Medical Director | Officer | 40 | $240,511 |
Howard Rogers Former Executive Director | 40 | $106,750 | |
Jerry D Permenter Former Director Of Development | 40 | $256,127 | |
Scott Hetzler President | OfficerTrustee | 0.5 | $0 |
Jacob Wasonga Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $7,745 |
Related organizations | $0 |
Government grants | $4,492,795 |
All other contributions, gifts, grants, and similar amounts not included above | $29,705 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,530,245 |
Total Program Service Revenue | $14,439,091 |
Investment income | $47,158 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $45,244 |
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 | $19,079,072 |
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. | $255,018 |
Compensation of current officers, directors, key employees. | $15,301 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,937,322 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $401,605 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $610 |
Fees for services: Accounting | $79,562 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $161,255 |
Advertising and promotion | $151,188 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $311,983 |
Travel | $28,647 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,393 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $74,676 |
Insurance | $41,821 |
All other expenses | $691,691 |
Total functional expenses | $19,609,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,228,531 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $850,257 |
Accounts receivable, net | $1,112,731 |
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 | $46,753 |
Net Land, buildings, and equipment | $181,693 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,647,962 |
Total assets | $13,067,927 |
Accounts payable and accrued expenses | $310,031 |
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 | $1,702,192 |
Total liabilities | $2,012,223 |
Net assets without donor restrictions | $11,055,704 |
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 | $13,067,927 |