Totals
- Total revenue
- $3,505,450
- Total expenses
- $3,003,522
- Contributions and grants received
- $3,168,523
- Grants paid
- $0
- Program service revenue
- $336,927
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $569,051
- Total liabilities, end of year
- $4,541
- Net assets or fund balances, end of year
- $564,510
- Program services expenses (Part IX)
- $2,600,072
- Management and general expenses
- $403,450
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,600,072
Program services were 86.6% 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.
-
1f · All other contributions, gifts and grants
$3,168,523
-
2a · Program service revenue: PLATFORM BUILDOUT
total $336,927 · related or exempt $336,927
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $84,804 · program services $56,144 · management and general $28,660
-
8 · Pension plan contributions
total $3,156 · program services $1,456 · management and general $1,700
-
9 · Other employee benefits
total $9,065 · program services $3,860 · management and general $5,205
-
10 · Payroll taxes
total $14,138 · program services $4,295 · management and general $9,843
-
11b · Fees: legal
total $131,919 · program services $117,585 · management and general $14,334
-
11c · Fees: accounting
total $13,750 · management and general $13,750
-
11g · Fees: other
total $2,158,334 · program services $2,158,334
-
12 · Advertising and promotion
total $103,302 · program services $90,000 · management and general $13,302
-
13 · Office expenses
total $3,960 · management and general $3,960
-
14 · Information technology
total $6,094 · management and general $6,094
-
19 · Conferences, conventions and meetings
total $14,030 · management and general $14,030
-
23 · Insurance
total $2,411 · management and general $2,411
-
24a · Other expenses: IN-KIND PAYROLL EXPENSE
total $186,582 · program services $15,266 · management and general $171,316
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $142,517 · program services $142,517
-
24c · Other expenses: CONTRACT LABOR
total $10,615 · program services $10,615
-
24d · Other expenses: MEALS
total $7,010 · management and general $7,010
-
24e · All other expenses
total $11,835 · management and general $11,835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,582 · end of year $330,494
-
4 · Accounts receivable
end of year $201,310
-
9 · Prepaid expenses and deferred charges
end of year $37,247
-
17 · Accounts payable and accrued expenses
end of year $4,541
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $62,582 · end of year $564,510
Mission and programs · 2023
Mission
THE ALAMO AREA COMMUNITY NETWORK (AACN) IS AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS (CBO'S) WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE SAN ANTONIO REGION. THE AACN BRINGS TOGETHER HUMAN SERVICE AND NONPROFIT ORGANIZATIONS FUNDERS, GOVERNMENT ENTITIES, HEALTHCARE AND HEALTH PLANS ON A CLOUD-BASED, HIPAA COMPLIANT ONLINE PLATFORM TO COORDINATE SOCIAL SERVICES ACROSS OUR COMMUNITY.
Activities or mission (Part I)
THE ALAMO AREA COMMUNITY NETWORK IS WORKING TO IMPACT OUR COMMUNITY'S SOCIAL DETERMINANTS OF HEALTH BY PROVIDING A CLOUD-BASED PLATFORM THAT ALLOWS NON-PROFITS, PAYERS, AND PROVIDERS TO CONDUCT SOCIAL SERVICE CARE COORDINATION AND ELECTRONIC REFERRALS ON BEHALF OF OUR CLIENTS/PATIENTS. IN 2023, THE AACN WENT THROUGH A MAJOR SOFTWARE TRANSITION TO SALESFORCE AND LAUNCHED A NEW TOOL CALLED SYNC, WHICH LEVERAGES SALESFORCE'S NON-PROFIT CLOUD PRODUCT.
-
OUR PRIMARY PROGRAM IS THE SOCIAL SERVICES PLATFORM WE OFFER TO NON-PROFITS AND COMMUNITY-BASED ORGANIZATIONS. MORE THAN 15,000 REFERRALS HAVE BEEN SENT BETWEEN OUR COMMUNITY PARTNERS THROUGH OUR CLIENT MANAGEMENT AND SOCIAL SERVICE REFERRAL PLATFORM. WE'VE ALSO IDENTIFIED THE CRITICAL NEEDS OF THE 18,000 INDIVIDUALS SERVED THROUGH OUR TOOL. THIS INFORMATION CAN BE SHARED WITH LOCAL FUNDERS TO HELP INFORM SERVICE GAPS.
Expenses $2,600,072 · Revenue $336,927
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natasha LaneNATASHA LANE
CEO
- Total calculated
- $101,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
-
Laura VaccaroLAURA VACCARO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DixonDAWN DIXON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth WilsonKENNETH WILSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MartinCHRISTOPHER MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349302745
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