Houston Area Community Services Inc
- Assets
- $15.7m
- Revenue
- $35.5m
- Investments
- $0.0
- Employees
- 364
- Location
- Houston, TX
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 76-0549240
Organization Overview
Houston Area Community Services Inc, operating under the name Avenue 360 Health and Wellness, is located in Houston, TX. The organization was established in 1998. 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 12/2022, Avenue 360 Health and Wellness employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenue 360 Health and Wellness 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, Avenue 360 Health and Wellness generated $35.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $34.6m during the year ending 12/2021. While expenses have increased by 12.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOUSTON AREA COMMUNITY SERVICES (HACS) IS A NON-PROFIT ENTERPRISE THAT SPECIALIZES IN ADDRESSING...(CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
HACS PROVIDES COMPREHENSIVE PRIMARY MEDICAL AND DENTAL HEALTH SERVICES TO THE LOW-INCOME POPULATION IN HARRIS COUNTY AND SURROUNDING AREAS. THE ORGANIZATION ALSO PROVIDES HIV-INFECTED CLIENTS WITH GREATER ACCESS INTO THE HIV-AIDS CONTINUUM OF CARE BY MEANS OF INTENSIVE CASE MANAGEMENT, OUTREACH AND HOUSING PROGRAMS. THE PATIENT IS THE CENTER OF THEIR MODEL, GIVING OUR PATIENTS A COLLABORATIVE CHOICE FOR THEIR HEALTHCARE NEEDS. IN 2022, THE ORGANIZATION PROVIDED 48,625 PATIENT VISITS TO 13,553 INDIVIDUALS.
THE CONTINUUM OF CARE (COC) AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROGRAMS PROVIDE SAFE AND STABLE HOUSING FOR CLIENTS IN OUR COMMUNITY STRUGGLING WITH HOUSING AND FINANCIAL ISSUES. IN 2022, THE PROGRAMS ADMINISTERED $5,692,730 OF RENT/MORTGAGE AND UTILITY PAYMENTS FOR 1,195 CLIENTS AND OTHERS IN THEIR HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Flash MD Ceo/president | Officer | 39 | $302,867 |
Patricia Hayes Cmo/evp Of Medical | Officer | 40 | $272,493 |
Robert Palussek Evp, Operations | Officer | 39 | $202,572 |
April Peer Cfo/evp, Finance | Officer | 39 | $208,511 |
Juan Garza Internal Medicine Physician | 40 | $208,612 | |
Kymberly Butler Regional Medical Director | Officer | 40 | $191,822 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brigham Private Security Security | 12/30/22 | $194,593 |
Mymindsetmd Pplc Physician Services | 12/30/22 | $184,753 |
Forvis Accounting Services | 12/30/22 | $157,564 |
Dean's Professional Services Staffing Agency | 12/30/22 | $315,578 |
Labcorp Of America Lab Services | 12/30/22 | $541,103 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,455,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,494 |
| Noncash contributions included in lines 1a–1f | $49,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,558,950 |
| Total Program Service Revenue | $11,954,819 |
| Investment income | $73 |
| 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 | $35,513,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,093 |
| Grants and other assistance to domestic individuals. | $5,107,654 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,677,524 |
| Compensation of current officers, directors, key employees. | $1,260,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,948,843 |
| Pension plan accruals and contributions | $160,864 |
| Other employee benefits | $1,686,824 |
| Payroll taxes | $1,067,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,015 |
| Fees for services: Accounting | $133,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,415,152 |
| Advertising and promotion | $139,545 |
| Office expenses | $1,285,905 |
| Information technology | $233,417 |
| Royalties | $0 |
| Occupancy | $2,034,657 |
| Travel | $128,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,233 |
| Interest | $69,336 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $287,900 |
| Insurance | $218,362 |
| All other expenses | $127,958 |
| Total functional expenses | $34,643,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $794,644 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,972,727 |
| Accounts receivable, net | $1,180,751 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,658 |
| Prepaid expenses and deferred charges | $237,237 |
| Net Land, buildings, and equipment | $11,137,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $236,379 |
| Other assets | $36,842 |
| Total assets | $15,653,744 |
| Accounts payable and accrued expenses | $4,683,849 |
| Grants payable | $0 |
| Deferred revenue | $149,113 |
| 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 | $4,017,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,823,550 |
| Total liabilities | $10,674,300 |
| Net assets without donor restrictions | $4,979,444 |
| 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 | $15,653,744 |
Grants Awarded
Over the last fiscal year, Houston Area Community Services Inc has awarded $392,669 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
OUTSMART MEDIA COMPANY PURPOSE: SPONSORSHIP | $10,000 |
LGBTQ VICTORY FUND INC PURPOSE: support lgbtq | $10,000 |
AIDS FOUNDATION HOUSTON INC PURPOSE: HIV PREVENTION | $372,669 |