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Nonprofiteer
← ALAMO AREA RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by ALAMO AREA RESOURCE CENTER INC.

Totals

Total revenue
$26,720,306
Total expenses
$24,369,000
Contributions and grants received
$5,239,167
Grants paid
$0
Program service revenue
$21,120,166
Investment income
$292,360
Other revenue
$68,613
Total assets, end of year
$18,220,421
Total liabilities, end of year
$3,128,913
Net assets or fund balances, end of year
$15,091,508
Program services expenses (Part IX)
$23,743,997
Management and general expenses
$522,310
Fundraising expenses
$102,693
Program service expenses (Part III)
$23,743,997

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $13,907

  • 1e · Government grants (contributions)

    $5,141,807

  • 1f · All other contributions, gifts and grants

    $83,453

  • 2a · Program service revenue: 340B MEDICATION

    total $20,445,761 · related or exempt $20,445,761

  • 2b · Program service revenue: PRIVATE INSURANCE

    total $631,912 · related or exempt $631,912

  • 2c · Program service revenue: DIGITAL CLIENT ID

    total $42,493 · related or exempt $42,493

  • 3 · Investment income

    total $292,360 · excluded $292,360

  • 6a · Gross rents

    real property $50,669

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,669

  • 6d · Net rental income or loss

    total $50,669 · excluded $50,669

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $13,907

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $17,944 · related or exempt $17,944

  • 11e · Other revenue, total

    $17,944

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $710,639 · program services $660,895 · management and general $42,638 · fundraising $7,106

  • 7 · Other salaries and wages

    total $2,497,181 · program services $2,322,378 · management and general $149,831 · fundraising $24,972

  • 9 · Other employee benefits

    total $380,218 · program services $353,603 · management and general $22,813 · fundraising $3,802

  • 10 · Payroll taxes

    total $245,433 · program services $228,253 · management and general $14,726 · fundraising $2,454

  • 11b · Fees: legal

    total $3,187 · management and general $3,187

  • 11c · Fees: accounting

    total $50,000 · management and general $50,000

  • 11g · Fees: other

    total $97,665 · management and general $97,665

  • 12 · Advertising and promotion

    total $128,861 · program services $128,861

  • 14 · Information technology

    total $150,532 · program services $132,468 · management and general $13,548 · fundraising $4,516

  • 16 · Occupancy

    total $294,184 · program services $258,878 · management and general $26,481 · fundraising $8,825

  • 17 · Travel

    total $40,834 · program services $40,834

  • 20 · Interest

    total $15,862 · management and general $15,862

  • 22 · Depreciation, depletion and amortization

    total $47,993 · management and general $47,993

  • 23 · Insurance

    total $67,486 · program services $59,388 · management and general $6,073 · fundraising $2,025

  • 24a · Other expenses: 340B MANAGEMENT FEES`

    total $16,358,935 · program services $16,358,935

  • 24b · Other expenses: DIRECT ASSISTANCE

    total $1,998,307 · program services $1,998,307

  • 24c · Other expenses: MEDICAL SERVICES

    total $527,467 · program services $527,467

  • 24d · Other expenses: CONTRACT LABOR

    total $212,815 · program services $212,815

  • 24e · All other expenses

    total $541,401 · program services $460,915 · management and general $31,493 · fundraising $48,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,626,256 · end of year $14,285,850

  • 3 · Pledges and grants receivable

    beginning of year $919,823 · end of year $636,215

  • 4 · Accounts receivable

    beginning of year $1,476,039 · end of year $1,777,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,746 · end of year $65,207

  • 10a · Land, buildings and equipment: cost or other basis

    $890,611

  • 10b · Land, buildings and equipment: accumulated depreciation

    $725,262

  • 10c · Land, buildings and equipment, net

    beginning of year $209,477 · end of year $165,349

  • 15 · Other assets

    beginning of year $1,516,053 · end of year $1,289,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $481,796 · end of year $1,736,657

  • 19 · Deferred revenue

    end of year $29,679

  • 25 · Other liabilities

    beginning of year $1,582,436 · end of year $1,362,577

  • 27 · Net assets without donor restrictions

    beginning of year $12,746,162 · end of year $15,091,508

Mission and programs · 2024

Mission

ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS

Activities or mission (Part I)

ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS.

  • EDUCATION, COUSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES.

    Expenses $23,743,997 · Revenue $21,138,110

As filed on the 2024 return.

Listed in Part VII

  • Scott Hetzler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jacob Wasonga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Victoria Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Permenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tammye Nash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jose Cervantes

    EXECUTIVE DIRECTOR

    Total calculated
    $177,972
    From this org
    $160,509
    From related orgs
    $0
    Other
    $17,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,509
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,463
    Filer's total
    $177,972

  • David F Barton

    CONTROLLER

    Total calculated
    $120,067
    From this org
    $107,542
    From related orgs
    $0
    Other
    $12,525
    Hours/week
    40

  • Matthew Cates

    MEDICAL DIRECTOR

    Total calculated
    $331,530
    From this org
    $311,745
    From related orgs
    $0
    Other
    $19,785
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $311,745
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,785
    Filer's total
    $331,530

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 January 2026
IRS schema version
2024v5.5
Source object
202610239349300236

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