Houston Regional Hiv Aids Resource Group Inc
- Assets
- $3.5m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 13
- Location
- Houston, TX
- Founding
- 01/1994
- Data as of
- 12/2021
- EIN
- 76-0414232
Organization Overview
Houston Regional Hiv Aids Resource Group Inc is located in Houston, TX. The organization was established in 1994. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Houston Regional Hiv Aids Resource Group Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Regional Hiv Aids Resource Group 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 12/2021, Houston Regional Hiv Aids Resource Group Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $13.5m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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.
Since 2014, Houston Regional Hiv Aids Resource Group Inc has awarded 137 individual grants totaling $83,577,012. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATE HIV/AIDS RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESOURCE GROUP IS THE PRIMARY ADMINISTRATIVE AGENCY FOR DISTRIBUTION OF GOVERNMENTAL FUNDING FOR HIV/AIDS PROGRAMS IN THE SOUTHEAST TEXAS AREA. IN COOPERATION WITH PRIVATE HEALTH CARE AGENCIES, SERVICE PROVIDERS AND OTHER COMMUNITY ORGANIZATIONS, THE GROUP SEEKS TO MAXIMIZE ALL POSSIBLE MEDICAL, PSYCHOSOCIAL, AND EDUCATIONAL RESOURCES TO HELP PERSONS AFFECTED BY OR AT RISK OF HIV/AIDS. OVER 20,000 CLIENTS WERE SERVED DURING 2021.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rasheda James Director | Trustee | 1 | $0 |
Tammy Buchanan Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Meyer Board Vice Chair | OfficerTrustee | 1 | $0 |
John Nemecek MD Chairman | OfficerTrustee | 1 | $0 |
Tomeshia Beckett Treasurer | OfficerTrustee | 1 | $0 |
Bruce Butler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,549,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,553,453 |
| 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 | $13,553,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,355,689 |
| 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 | $950,056 |
| 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 | $66,240 |
| 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 | $35,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,676 |
| 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 | $14,328 |
| All other expenses | $0 |
| Total functional expenses | $13,539,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,821,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,640,183 |
| 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 | $5,570 |
| 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 | $3,467,315 |
| Accounts payable and accrued expenses | $40,184 |
| Grants payable | $2,135,449 |
| Deferred revenue | $1,007,311 |
| 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 | $3,182,944 |
| Net assets without donor restrictions | $284,371 |
| 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 | $3,467,315 |
Grants Awarded
Over the last fiscal year, Houston Regional Hiv Aids Resource Group Inc has awarded $10,068,589 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
AVENUE 360 HEALTH & WELLNESS PURPOSE: HIV SERVICES AND CARE | $1,059,030 |
UNIVERSITY OF TEXAS-MED BRANCH - GALVESTON PURPOSE: HIV SERVICES AND CARE | $491,540 |
HOUSING AUTHORITY OF BEAUMONT PURPOSE: HIV SERVICES AND CARE | $37,314 |
ACH FORT BEND FAMILY HEALTH DBA ACCESS HEALTH PURPOSE: HIV SERVICES AND CARE | $30,878 |
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER PURPOSE: HIV SERVICES AND CARE | $106,982 |
AHF AIDS HEALTHCARE FOUNDATION PURPOSE: HIV SERVICES AND CARE | $105,044 |