Totals
- Total revenue
- $7,923,435
- Total expenses
- $7,756,658
- Contributions and grants received
- $2,883,208
- Grants paid
- $0
- Program service revenue
- $4,851,664
- Investment income
- $64,764
- Other revenue
- $123,799
- Total assets, end of year
- $10,929,485
- Total liabilities, end of year
- $475,953
- Net assets or fund balances, end of year
- $10,453,532
- Program services expenses (Part IX)
- $7,070,783
- Management and general expenses
- $536,902
- Fundraising expenses
- $148,973
- Program service expenses (Part III)
- $7,070,783
Program services were 91.2% 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.
-
1e · Government grants (contributions)
$2,318,624
-
1f · All other contributions, gifts and grants
$564,584
-
1g · Noncash contributions included above
$143,014
-
2a · Program service revenue: HTW PROGRAM FEES
total $1,086,189 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FPP PROGRAM FEES
total $2,338,049 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PHC PROGRAM FEES
total $292,526 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SERVICE FEES
total $579,806 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MEDICAID FEES
total $555,094 · unrelated business $0 · excluded $0
-
3 · Investment income
total $64,764 · unrelated business $0 · excluded $64,764
-
8a · Fundraising events: gross income
$166,950
-
8a · Fundraising events: contributions included on line 1c
$104,171
-
8b · Fundraising events: direct expenses
$43,151
-
8c · Net income from fundraising events
total $123,799 · unrelated business $0 · excluded $123,799
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,684,103 · program services $1,455,233 · management and general $189,041 · fundraising $39,829
-
7 · Other salaries and wages
total $2,630,894 · program services $2,273,354 · management and general $295,319 · fundraising $62,221
-
8 · Pension plan contributions
total $100,913 · program services $96,713 · management and general $1,767 · fundraising $2,433
-
9 · Other employee benefits
total $398,522 · program services $381,935 · management and general $6,977 · fundraising $9,610
-
10 · Payroll taxes
total $327,866 · program services $294,375 · management and general $25,165 · fundraising $8,326
-
11g · Fees: other
total $47,319 · program services $46,168 · management and general $0 · fundraising $1,151
-
12 · Advertising and promotion
total $32,165 · program services $32,165 · management and general $0 · fundraising $0
-
13 · Office expenses
total $143,974 · program services $138,280 · management and general $2,357 · fundraising $3,337
-
14 · Information technology
total $82,092 · program services $76,425 · management and general $2,866 · fundraising $2,801
-
16 · Occupancy
total $110,070 · program services $107,418 · management and general $1,462 · fundraising $1,190
-
17 · Travel
total $24,806 · program services $22,394 · management and general $847 · fundraising $1,565
-
19 · Conferences, conventions and meetings
total $23,959 · program services $21,685 · management and general $249 · fundraising $2,025
-
22 · Depreciation, depletion and amortization
total $113,970 · program services $105,691 · management and general $4,130 · fundraising $4,149
-
23 · Insurance
total $89,626 · program services $88,573 · management and general $608 · fundraising $445
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,454,988 · program services $1,454,988 · management and general $0 · fundraising $0
-
24b · Other expenses: MEDICAL SERVICES
total $225,686 · program services $225,686 · management and general $0 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENTAL & REPAIRS
total $143,502 · program services $137,647 · management and general $2,914 · fundraising $2,941
-
24d · Other expenses: TELEPHONE
total $65,669 · program services $64,910 · management and general $379 · fundraising $380
-
24e · All other expenses
total $56,534 · program services $47,143 · management and general $2,821 · fundraising $6,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,307 · end of year $846,484
-
2 · Savings and temporary cash investments
beginning of year $594,318 · end of year $201,523
-
3 · Pledges and grants receivable
beginning of year $9,500 · end of year $17,160
-
4 · Accounts receivable
beginning of year $716,666 · end of year $1,042,139
-
8 · Inventories for sale or use
beginning of year $369,315 · end of year $224,023
-
9 · Prepaid expenses and deferred charges
beginning of year $27,886 · end of year $26,418
-
10a · Land, buildings and equipment: cost or other basis
$4,671,618
-
10b · Land, buildings and equipment: accumulated depreciation
$2,626,029
-
10c · Land, buildings and equipment, net
beginning of year $2,159,559 · end of year $2,045,589
-
11 · Investments: publicly traded securities
beginning of year $7,799,038 · end of year $6,526,149
-
17 · Accounts payable and accrued expenses
beginning of year $207,721 · end of year $415,953
-
19 · Deferred revenue
beginning of year $141,765 · end of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $11,233,436 · end of year $10,310,955
-
28 · Net assets with donor restrictions
beginning of year $225,667 · end of year $142,577
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION, ADVOCACY, AND AFFORDABLE, HIGH-QUALITY HEALTH CARE SERVICES, SO ALL CAN ACCESS PREVENTIVE, SEXUAL, AND REPRODUCTIVE HEALTH CARE WITHOUT JUDGMENT AND ALL PEOPLE IN OUR COMMUNITY ARE EMPOWERED TO PLAN THEIR FUTURES WITH ACCESS TO PREVENTIVE AND SEXUAL HEALTH CARE.
Activities or mission (Part I)
TO PROVIDE EDUCATION, ADVOCACY, AND AFFORDABLE, HIGH-QUALITY HEALTH CARE SERVICES, SO ALL CAN ACCESS PREVENTIVE, SEXUAL, AND REPRODUCTIVE HEALTH CARE WITHOUT JUDGMENT.
-
ACCESS ESPERANZA CLINICS INC. (AEC) HAS PROVIDED REPRODUCTIVE, SEXUAL, AND PREVENTIVE MEDICAL SERVICES, EDUCATION FOR FAMILY PLANNING, AND PROMOTED RESEARCH IN HUMAN REPRODUCTION FOR THE PAST 58 YEARS. AEC IS THE OLDEST FAMILY PLANNING CLINIC IN HIDALGO COUNTY, LOCATED IN THE LOWER RIO GRANDE VALLEY ON THE SOUTHERN TEXAS BORDER WITH MEXICO. . THROUGHOUT THE ONGOING COVID-19 PANDEMIC, AS AN ESSENTIAL HEALTH CARE PROVIDER, AEC HAS MAINTAINED DELIVERY OF SERVICES, KEEPING ALL CLINIC SITES OPEN AND OPERATIONAL THROUGH THE USE OF APPROPRIATE PROTOCOLS TO ENSURE THE SAFETY OF ITS PATIENTS AND STAFF. DESPITE THE NEGATIVE EFFECTS AND IMPACT OF THE PANDEMIC ON THE COMMUNITY'S RESIDENTS, AEC PROVIDED HIGH-QUALITY AND AFFORDABLE PREVENTIVE, REPRODUCTIVE, AND SEXUAL HEALTH CARE SERVICES TO 15,774 UNDUPLICATED INDIVIDUALS IN 2022, WITH 23,803 MEDICAL VISITS IN 2022. IN ADDITION, AEC PROVIDED HEALTH CARE EDUCATION AND INFORMATION SERVICES TO 19,452 UNDUPLICATED COMMUNITY RESIDENTS IN 2022. ACCESS ESPERANZA CLINICS INC. FULFILLED ITS MISSION AND WORK IN PROVIDING LIFE-SAVING MEDICAL AND EDUCATION SERVICES TO ITS SERVICE AREA.
Expenses $7,070,783 · Revenue $4,851,664
As filed on the 2022 return.
Listed in Part VII
-
Felicia VillarrealFELICIA VILLARREAL
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Celina GarciaCELINA GARCIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Hector GuerraHECTOR GUERRA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kim Nguyen-FinnKIM NGUYEN-FINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Esteban AcevedoESTEBAN ACEVEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Vanessa CastanedaVANESSA CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nicole CarranzaNICOLE CARRANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Delilah EspinozaDELILAH ESPINOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nathan FarbNATHAN FARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Norma Flores-RuizNORMA FLORES-RUIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joanne GarciaJOANNE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alexis GarciaALEXIS GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Monica GarciaMONICA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Viola GarzaVIOLA GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Debra GoetzDEBRA GOETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Margaret GrahamMARGARET GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gayle MartinGAYLE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ann MillardANN MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Norma RamirezNORMA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Sandra RodriguezSANDRA RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jerry RodriguezJERRY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lucia ThompsonLUCIA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Patricio GonzalesPATRICIO GONZALES
CEO
- Total calculated
- $255,250
- From this org
- $239,881
- From related orgs
- $0
- Other
- $15,369
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $239,881
- Bonus
- $0
- Other
- $0
- Deferred
- $7,197
- Nontaxable benefits
- $8,173
- Filer's total
- $255,251
-
Norma GarzaNORMA GARZA
CFO
- Total calculated
- $225,058
- From this org
- $210,585
- From related orgs
- $0
- Other
- $14,473
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,585
- Bonus
- $0
- Other
- $0
- Deferred
- $6,300
- Nontaxable benefits
- $8,173
- Filer's total
- $225,058
-
Rachelle ChenRACHELLE CHEN
LEAD CLINICIAN
- Total calculated
- $208,918
- From this org
- $194,911
- From related orgs
- $0
- Other
- $14,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,911
- Bonus
- $0
- Other
- $0
- Deferred
- $5,834
- Nontaxable benefits
- $8,173
- Filer's total
- $208,918
-
Melinda CruzMELINDA CRUZ
CLINICAL OPS DIRECTOR
- Total calculated
- $214,150
- From this org
- $199,977
- From related orgs
- $0
- Other
- $14,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,977
- Bonus
- $0
- Other
- $0
- Deferred
- $6,000
- Nontaxable benefits
- $8,173
- Filer's total
- $214,150
-
Flori-Anne AndradeFLORI-ANNE ANDRADE
CLINICIAN
- Total calculated
- $121,342
- From this org
- $109,873
- From related orgs
- $0
- Other
- $11,469
- Hours/week
- 40
-
Kathryn HearnKATHRYN HEARN
COMMUNITY SERVICES DIRECTOR
- Total calculated
- $154,504
- From this org
- $142,069
- From related orgs
- $0
- Other
- $12,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,069
- Bonus
- $0
- Other
- $0
- Deferred
- $4,262
- Nontaxable benefits
- $8,173
- Filer's total
- $154,504
-
Jessica MartinezJESSICA MARTINEZ
CLINICIAN
- Total calculated
- $224,933
- From this org
- $200,306
- From related orgs
- $0
- Other
- $24,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,306
- Bonus
- $0
- Other
- $0
- Deferred
- $5,999
- Nontaxable benefits
- $18,628
- Filer's total
- $224,933
-
Jean BayabosJEAN BAYABOS
CLINICIAN
- Total calculated
- $143,627
- From this org
- $135,454
- From related orgs
- $0
- Other
- $8,173
- Hours/week
- 40
-
Marisela GonzalesMARISELA GONZALES
CLINICIAN
- Total calculated
- $136,321
- From this org
- $128,148
- From related orgs
- $0
- Other
- $8,173
- 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. 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 · 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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331189349301148
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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