Totals
- Total revenue
- $7,661,940
- Total expenses
- $8,536,496
- Contributions and grants received
- $4,013,117
- Grants paid
- $4,302,180
- Program service revenue
- $3,592,574
- Investment income
- $19,200
- Other revenue
- $37,049
- Total assets, end of year
- $2,664,539
- Total liabilities, end of year
- $1,324,147
- Net assets or fund balances, end of year
- $1,340,392
- Program services expenses (Part IX)
- $7,550,064
- Management and general expenses
- $956,782
- Fundraising expenses
- $29,650
- Program service expenses (Part III)
- $7,550,064
Program services were 88.4% 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.
-
1a · Federated campaigns
$92,975
-
1c · Fundraising events
$151,048
-
1e · Government grants (contributions)
$3,543,002
-
1f · All other contributions, gifts and grants
$226,092
-
1g · Noncash contributions included above
$64,399
-
2a · Program service revenue: 340B PHARMACY INCOME
total $3,592,574 · related or exempt $3,592,574
-
3 · Investment income
total $19,200 · excluded $19,200
-
5 · Royalties
total $50,903 · excluded $50,903
-
8a · Fundraising events: gross income
$11,852
-
8a · Fundraising events: contributions included on line 1c
$151,048
-
8b · Fundraising events: direct expenses
$85,122
-
8c · Net income from fundraising events
total -$73,270 · excluded -$73,270
-
11a · Other revenue: OTHER INCOME
total $59,416 · related or exempt $59,416
-
11e · Other revenue, total
$59,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,302,180 · program services $4,302,180
-
5 · Compensation of officers, directors and key employees
total $194,596 · program services $161,515 · management and general $31,135 · fundraising $1,946
-
7 · Other salaries and wages
total $2,286,227 · program services $1,897,569 · management and general $365,796 · fundraising $22,862
-
9 · Other employee benefits
total $248,786 · program services $206,492 · management and general $39,806 · fundraising $2,488
-
10 · Payroll taxes
total $235,387 · program services $195,371 · management and general $37,662 · fundraising $2,354
-
11g · Fees: other
total $552,007 · program services $305,165 · management and general $246,842
-
13 · Office expenses
total $258,075 · program services $145,167 · management and general $112,908
-
16 · Occupancy
total $92,722 · program services $84,377 · management and general $8,345
-
19 · Conferences, conventions and meetings
total $24,095 · program services $18,468 · management and general $5,627
-
20 · Interest
total $33,456 · management and general $33,456
-
22 · Depreciation, depletion and amortization
total $41,994 · program services $38,215 · management and general $3,779
-
23 · Insurance
total $53,294 · program services $49,030 · management and general $4,264
-
24a · Other expenses: LAB AND X-RAY FEES
total $103,564 · program services $46,604 · management and general $56,960
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $47,087 · program services $39,553 · management and general $7,534
-
24c · Other expenses: CARE CLINIC EXPENSES
total $37,739 · program services $37,739
-
24d · Other expenses: EQUIPMENT AND MEDICAL S
total $25,287 · program services $22,619 · management and general $2,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,201 · end of year $0
-
4 · Accounts receivable
beginning of year $1,255,441 · end of year $1,191,437
-
8 · Inventories for sale or use
beginning of year $4,191 · end of year $4,191
-
9 · Prepaid expenses and deferred charges
beginning of year $594 · end of year $594
-
10a · Land, buildings and equipment: cost or other basis
$1,755,508
-
10b · Land, buildings and equipment: accumulated depreciation
$1,394,576
-
10c · Land, buildings and equipment, net
beginning of year $402,926 · end of year $360,932
-
11 · Investments: publicly traded securities
beginning of year $1,153,126 · end of year $1,037,197
-
15 · Other assets
beginning of year $70,188 · end of year $70,188
-
17 · Accounts payable and accrued expenses
beginning of year $280,673 · end of year $411,818
-
25 · Other liabilities
beginning of year $456,248 · end of year $912,329
-
27 · Net assets without donor restrictions
beginning of year $2,141,089 · end of year $1,193,735
-
28 · Net assets with donor restrictions
beginning of year $188,657 · end of year $146,657
Mission and programs · 2022
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 2022, AT 818 E. GRAYSON ST SAAF PROVIDED CLIENT SERVICES FOR 2,250 PEOPLE LIVING WITH HIV (PLWH), CONNECTING CLIENTS TO NEEDED RESOURCES INCLUDING HOUSING, PRESCRIPTION ASSISTANCE, MEDICAL APPOINTMENTS, APPLICATIONS FOR FINANCIAL ASSISTANCE AND MORE.MEDICAL CASE MANAGEMENT WAS PROVIDED TO 525 INDIVIDUALS AND NONMEDICAL CASE MANAGEMENT TO 576 CLIENTS; 72 PLWH RECEIVED RENTAL ASSISTANCE FOR A TOTAL OF 1,454 MONTHS. EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED TO 112 PLWH AND AIDS PHARMACEUTICAL ASSISTANCE WAS PROVIDED TO 73 INDIVIDUALS. TRANSITIONAL HOUSING WAS PROVIDED TO 50 CLIENTS FOR 4,371 DAYS OF HOUSING. MENTAL HEALTH SERVICES WERE PROVIDED TO 100 PLWH.
Expenses $2,433,920 · Grants $647,583
-
CLINICAL PROGRAMSTHE CARE CLINIC PROVIDES MEDICAL CARE FOR PEOPLE LIVING WITH HIV AND THOSE AFFECTED BY SYPHILIS, GONORRHEA, AND CHLAMYDIA, INCLUDING LABORATORY SERVICES. IN 2022, THE CARE CLINIC PROVIDED HIV RELATED MEDICAL CARE TO 232 UNDUPLICATED INDIVIDUALS AND MORE THAN 150 INDIVIDUALS FOR SEXUALLY TRANSMITTED INFECTIONS. FIVE HUNDRED AND FORTY FIVE PLWH RECEIVED REFERRALS FOR ORAL HEALTH CARE PROVIDED BY SUBCONTRACTORS.SAAF'S HOT MEALS PROGRAM PROVIDED 27,837 MEALS TO 398 PLWH IN 2022.
Expenses $4,628,961 · Grants $3,654,597 · Revenue $3,651,990
-
TESTING, OUTREACH, AND EDUCATIONSAAF OFFERS FREE, ANONYMOUS AND CONFIDENTIAL TESTING FOR HIV, SYPHILIS, GONORRHEA, AND CHLAMYDIA 6 DAYS EACH WEEK ON SITE AT 818 E GRAYSON AND AT LOCATIONS AROUND SAN ANTONIO WITH OUR MOBILE TESTING VAN. COUNSELING IS AVAILABLE IN ENGLISH AND SPANISH AND PEOPLE NEWLY DIAGNOSED ARE LINKED INTO CARE. IN 2022, SAAF PROVIDED 3,870 HIV TESTS (45 NEW DIAGNOSES), 3,982 SYPHILIS TESTS (126 DIAGNOSED), AND 2,540 GONORRHEA (154 DIAGNOSED) AND CHLAMYDIA TESTS (295 DIAGNOSED).THE EDUCATION PROGRAM PROVIDES HIV/STI AWARENESS AND PREVENTION INFORMATION, "YOU'RE THE CURE," TO FOUR SCHOOL DISTRICTS IN BEXAR COUNTY. THE TEAM ALSO PRESENT IN DRUG TREATMENT PROGRAMS, ADULT AND JUVENILE CORRECTIONAL FACILITIES, AND ASSORTED BUSINESSES. IN 2022, MORE THAN 10,000 INDIVIDUALS PARTICIPATED IN THE EDUCATION PROGRAMS.
Expenses $487,183
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emad AbdallahEMAD ABDALLAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George PerezGEORGE PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GarciaROBERT GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanda EsquivelSHANDA ESQUIVEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan NungarayJONATHAN NUNGARAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ArmijoCHRIS ARMIJO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodrigo GonzalezRODRIGO GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LoydRYAN LOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne ZanikosANNE ZANIKOS
PRESIDENT [FROM 06/22]
- Total calculated
- $0
- Hours/week
- 2
-
Fermin ParraFERMIN PARRA
PRESIDENT [01/22-06/22]
- Total calculated
- $0
- Hours/week
- 2
-
Bob BodeckerBOB BODECKER
VICE CHAIR/SECRETARY [01/22-06/22]
- Total calculated
- $0
- Hours/week
- 2
-
Gregory BoldsGREGORY BOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cherise Rohr-AllegriniCHERISE ROHR-ALLEGRINI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Monica Lerma-ReedMONICA LERMA-REED
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $74,597
- From this org
- $64,670
- From related orgs
- $0
- Other
- $9,927
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309988
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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