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Nonprofiteer
← SAN ANTONIO AIDS FOUNDATION

Form 990 for tax year 2024

Filed by SAN ANTONIO AIDS FOUNDATION.

Totals

Total revenue
$14,904,133
Total expenses
$14,264,430
Contributions and grants received
$4,252,427
Grants paid
$7,726,060
Program service revenue
$10,636,636
Investment income
$5,024
Other revenue
$10,046
Total assets, end of year
$2,871,394
Total liabilities, end of year
$2,148,285
Net assets or fund balances, end of year
$723,109
Program services expenses (Part IX)
$11,382,128
Management and general expenses
$2,852,890
Fundraising expenses
$29,412
Program service expenses (Part III)
$11,382,128

Program services were 79.8% 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.

  • 1a · Federated campaigns

    $52,935

  • 1c · Fundraising events

    $110,117

  • 1e · Government grants (contributions)

    $3,495,456

  • 1f · All other contributions, gifts and grants

    $593,919

  • 1g · Noncash contributions included above

    $58,841

  • 2a · Program service revenue: 340B PHARMACY INCOME

    total $10,636,636 · related or exempt $10,636,636

  • 3 · Investment income

    total $5,024 · excluded $5,024

  • 5 · Royalties

    total $21,369 · excluded $21,369

  • 8a · Fundraising events: gross income

    $40,221

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

    $110,117

  • 8b · Fundraising events: direct expenses

    $84,620

  • 8c · Net income from fundraising events

    total -$44,399 · excluded -$44,399

  • 11a · Other revenue: OTHER INCOME

    total $33,076 · related or exempt $33,076

  • 11e · Other revenue, total

    $33,076

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,726,060 · program services $7,726,060

  • 5 · Compensation of officers, directors and key employees

    total $166,469 · program services $138,169 · management and general $26,635 · fundraising $1,665

  • 7 · Other salaries and wages

    total $2,350,460 · program services $1,950,882 · management and general $376,074 · fundraising $23,504

  • 9 · Other employee benefits

    total $191,962 · program services $159,328 · management and general $30,714 · fundraising $1,920

  • 10 · Payroll taxes

    total $232,314 · program services $192,821 · management and general $37,170 · fundraising $2,323

  • 11g · Fees: other

    total $2,154,086 · program services $244,143 · management and general $1,909,943

  • 13 · Office expenses

    total $654,512 · program services $324,181 · management and general $330,331

  • 16 · Occupancy

    total $65,996 · program services $60,056 · management and general $5,940

  • 19 · Conferences, conventions and meetings

    total $26,626 · program services $21,401 · management and general $5,225

  • 20 · Interest

    total $124,919 · program services $113,676 · management and general $11,243

  • 22 · Depreciation, depletion and amortization

    total $67,452 · program services $61,381 · management and general $6,071

  • 23 · Insurance

    total $60,807 · program services $55,942 · management and general $4,865

  • 24a · Other expenses: LAB AND X-RAY FEES

    total $214,259 · program services $117,842 · management and general $96,417

  • 24b · Other expenses: HIV TESTING

    total $133,618 · program services $128,273 · management and general $5,345

  • 24c · Other expenses: CARE CLINIC EXPENSES

    total $35,617 · program services $35,617

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $30,530 · program services $25,645 · management and general $4,885

  • 24e · All other expenses

    total $28,743 · program services $26,711 · management and general $2,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $211,622

  • 3 · Pledges and grants receivable

    beginning of year $985,990 · end of year $811,786

  • 4 · Accounts receivable

    beginning of year $505,965 · end of year $608,491

  • 8 · Inventories for sale or use

    beginning of year $111,701 · end of year $68,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $594 · end of year $14,727

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

    $1,832,994

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

    $1,508,682

  • 10c · Land, buildings and equipment, net

    beginning of year $381,266 · end of year $324,312

  • 11 · Investments: publicly traded securities

    beginning of year $646,618 · end of year $652,287

  • 15 · Other assets

    beginning of year $103,889 · end of year $179,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,015,471 · end of year $775,482

  • 23 · Secured mortgages and notes payable

    beginning of year $429,951 · end of year $333,927

  • 25 · Other liabilities

    beginning of year $1,202,741 · end of year $1,038,876

  • 27 · Net assets without donor restrictions

    beginning of year -$108,797 · end of year $576,452

  • 28 · Net assets with donor restrictions

    beginning of year $196,657 · end of year $146,657

Mission and programs · 2024

Mission

THE MISSION OF THE SAN ANTONIO AIDS FOUNDATION IS TO REDUCE NEW HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS BY PROVIDING EQUITABLE ACCESS TO EDUCATION, PREVENTION, AND SEXUAL HEALTHCARE AND IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH HIV OR AIDS.

  • CLIENT SERVICESIN 2024, SAAF PROVIDED SERVICES TO 2,782 PEOPLE LIVING WITH HIV (PLWH), CONNECTING THEM TO RESOURCES TO RECEIVE CARE, ATTAIN AND MAINTAIN VIRAL SUPPRESSION. THIS INCLUDES COORDINATION WITH MEDICAL CARE, HOUSING, EMERGENCY FINANCIAL ASSISTANCE, MENTAL HEALTH CARE, AND HOUSING.MEDICAL AND NON-MEDICAL CASE MANAGEMENT WAS PROVIDED TO 869 PLWH; 35 PEOPLE RECEIVED PHARMACEUTICAL ASSISTANCE, AND 66 INDIVIDUALS RECEIVED MENTAL HEALTH CARE FROM SAAF. ORAL HEALTH SERVICES WERE PROVIDED TO 794 PLWH AND MEDICAL TRANSPORTATION ASSISTANCE WAS PROVIDED FOR 387 INDIVIDUALS; 69 PLWH RECEIVED HOUSING SUPPORT FOR 1,735 MONTHS OF CARE.CAFE SAAF PROVIDED 30,364 MEALS TO 395 INDIVIDUALS.

    Expenses $2,598,989 · Grants $588,151

  • CLINICAL PROGRAMSTHE CARE CLINIC AT SAAF PROVIDES MEDICAL CARE FOR THOSE LIVING WITH HIV, INCLUDING LABORATORY SERVICES AND MEDICATIONS AT THE CARE CLINIC PHARMACY. THE CLINIC ALSO PROVIDES DIAGNOSIS AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA AS WELL AS CLINICAL HIV PREVENTION IN THE FORM OF PREP. IN 2024, MORE THAN 700 PATIENTS WERE SEEN AT THE CARE CLINIC INCLUDING 115 PREP PATIENTS, 390 PATIENTS LIVING WITH HIV INCLUDING 108 NEW PATIENTS, AND 195 PATIENTS FOR STI TREATMENT.

    Expenses $8,234,729 · Grants $7,137,909 · Revenue $10,669,712

  • TESTING, OUTREACH, AND EDUCATIONSAAF OFFERS CONFIDENTIAL HIV, SYPHILIS, GONORRHEA, CHLAMYDIA AND HEPATITIS C TESTING SIX DAYS PER WEEK AT OUR GRASON ST OFFICES AND AT EVENTS AROUND THE CITY EACH MONTH. OUR SERVICES ARE AVAILABLE IN MULTIPLE LANGUAGES, AND PEOPLE NEWLY DIAGNOSED ARE LINKED TO CARE RAPIDLY. IN 2024, SAAF PERFORMED 4,760 HIV TESTS, DIAGNOSED 60 NEW INFECTIONS; 4,469 SYPHILIS TESTS IDENTIFYING 120 NEW INFECTIONS; 3,755 GONORRHEA AND CHLAMYDIA TESTS WITH 194 GONORRHEA AND 357 CHLAMYDIA INFECTIONS DIAGNOSED. THREE NEW HEPATITIS C DIAGNOSES WERE MADE IN THE 89 INDIVIDUALS TESTED FOR HEP C.SAAF'S EDUCATION PROGRAM PROVIDES HIV/STI AWARENESS IN AREA SCHOOLS, UNIVERSITIES, AND COMMUNITY GROUPS. IN 2024, SAAF EDUCATED 7,188 PEOPLE IN 285 PRESENTATIONS.

    Expenses $548,410

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bobby Wilkinson Thru 042024

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Adame-Lemaitre Thru 032024

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Armijo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Warrington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Davis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosie Speedlin Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Averie Maldonado

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anne Zanikos Thru 062024

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Brian Wiatrek

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ryan Loyd

    VICE CHAIR/CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Cherise Rohr-Allegrini

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $97,274
    From this org
    $95,874
    From related orgs
    $0
    Other
    $1,400
    Hours/week
    40

  • Monica Lerma-Reed

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $73,404
    From this org
    $70,594
    From related orgs
    $0
    Other
    $2,810
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349311205

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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