Laredo Hsda Hiv Aids Services Consortia
- Assets
- $11.5k
- Revenue
- $15.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Laredo, TX
- Founding
- 04/1995
- Data as of
- 12/2021
- EIN
- 74-2706537
Organization Overview
Laredo Hsda Hiv Aids Services Consortia is located in Laredo, TX. The organization was established in 1995. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laredo Hsda Hiv Aids Services Consortia 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, Laredo Hsda Hiv Aids Services Consortia generated $15.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $13.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 5 years. 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
FINANCIAL ASSISTANCE TO HIV/AIDS INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED NUMEROUS INDIVIDUALS NEEDING FINANCIAL ASSISTANCE. FINANCIAL ASSISTANCE IS GIVEN FOR MEDICATION, UTILITIES, TRANSPORTATION, NUTRITION, AND FUNERAL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Garcia Secretary | Officer | 5 | $0 |
Vernatte Carranza Treasurer | Officer | 5 | $0 |
Henry Carranza Vice President | Officer | 5 | $0 |
Maria Elena Montemayor President | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,830 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,247 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,247 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,529 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $11,529 |
| 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 | $11,529 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Laredo Hsda Hiv Aids Services Consortia has recieved totaling $11,417.
| Awarding Organization | Amount |
|---|---|
United Way Of Laredo Inc Laredo, TX PURPOSE: Program Funding | $11,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
The Philadelphia Center Shreveport, LA | $3,963,241 | $3,287,220 |
Hiv Resource Consortium Inc Tulsa, OK | $5,064,276 | $3,361,752 |
Aids Interfaith Network Inc Dallas, TX | $2,190,566 | $2,452,820 |
Open Arms Inc Dallas, TX | $2,856,230 | $2,474,881 |
Bee Busy Learning Academy Inc Houston, TX | $525,196 | $2,317,206 |
Access Care Of Coastal Texas Inc Galveston, TX | $8,409,266 | $2,998,594 |