2024-02-07T12:03:49-06:00 2023-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2022-10-01 742583211 ALAMO AREA RESOURCE CENTER INC ALAM 2106257213 303 N FRIO ST SAN ANTONIO TX 78207 JOSE CERVANTES EXECUTIVE DIRECTOR 2103589995 2024-02-07 1 JOSE CERVANTES 999009999 1 SUSAN VALDEZ P00187817 2108291300 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSE CERVANTES 303 N FRIO ST SAN ANTONIO TX 78207 19079072 0 X WWW.AARCSA.COM X 1990 TX ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS. 3 3 84 0 0 0 4371352 4530245 15371322 14439091 14449 47158 46032 62578 19803155 19079072 0 0 0 0 3623747 3593945 0 0 77847 15240403 16015739 18864150 19609684 939005 -530612 12843938 13067927 1257622 2012223 11586316 11055704 ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS 0 0 18852856 14456425 EDUCATION, COUSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES. 18852856 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 155 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JOSE CERVANTES 2103589995 303 N FRIO SAN ANTONIO TX 78207 JOSE CERVANTES EXECUTIVE DIRECTOR 40.00 X 137981 0 0 MATTHEW CATES MEDICAL DIRECTOR 40.00 X 240511 0 0 HOWARD ROGERS FORMER EXECUTIVE DIRECTOR 40.00 X 106750 0 0 JERRY D PERMENTER FORMER DIRECTOR OF DEVELOPMENT 40.00 X 256127 0 0 SCOTT HETZLER PRESIDENT 0.50 X X 0 0 0 JACOB WASONGA BOARD MEMBER 0.50 X 0 0 0 VICTORIA GARCIA BOARD MEMBER 2.00 X 0 0 0 741369 0 0 4 1 1 0 0 7745 4492795 29705 4530245 340B MEDICATION 900099 14191269 14191269 PRIVATE INSURANCE 900099 217433 217433 DIGITAL CLIENT ID 900099 30389 30389 14439091 47158 47158 45244 0 45244 45244 45244 0 7745 0 0 REFUNDS 900099 9098 9098 MISCELLANEOUS 900099 8236 8236 17334 19079072 14456425 0 92402 X 255018 237167 15301 2550 2937322 2731711 176239 29372 401605 305219 84338 12048 610 610 79562 79562 161255 161255 151188 151188 311983 274545 28079 9359 28647 28647 9393 9393 74676 74676 41821 36802 3765 1254 340B MANAGEMENT FEES 11867884 11867884 DIRECT ASSISTANCE 1845048 1845048 0 0 MEDICAL SERVICES 585813 585813 0 0 CONTRACT LABOR 166168 166168 0 0 691691 622664 45763 23264 19609684 18852856 678981 77847 10212928 9228531 1123029 850257 1329546 1112731 29581 46753 809033 627340 148854 181693 0 1647962 12843938 13067927 1257622 310031 0 1702192 1257622 2012223 X 11586316 11055704 0 11586316 11055704 12843938 13067927 -530612 0 X X 0 1 X 1 1 1 X 13762572 17241848 20087315 4321225 18721514 74134474 13762572 17241848 20087315 4321225 18721514 74134474 74134474 44504 46570 59569 92402 243045 74377519 265156 0.99670 0.99850 X 147415 43587 103828 450484 377987 72497 211134 205766 5368 181693 OPERATING LEASE RIGHT-OF-USE ASSETS 1647962 1647962 OPERATING LEASE LIABILITY, CURRENT PORTION 194416 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 1507776 1702192 X 19079072 0 19079072 0 19079072 19609684 0 19609684 0 19609684 PART X, LINE 2: MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURN FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. X X X 0 0 0 0 0 0 0 0 0 MATTHEW CATES MEDICAL DIRECTOR 240511 0 0 0 0 0 0 0 0 0 240511 0 0 0 HOWARD ROGERS FORMER EXECUTIVE DIRECTOR 106750 0 0 0 0 0 0 0 0 0 106750 0 0 0 JERRY D PERMENTER FORMER DIRECTOR OF DEVELOPMENT 256127 0 0 0 0 0 0 0 0 0 256127 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS COMPONENT OF AARC'S PERSONNEL POLICIES AND ENFORCED AS SUCH. ALL NEW HIRES MUST AGREE TO ABIDE BY THE POLICIES. SUPERVISORS MONITOR OUTSIDE ACTIVITIES AND OFFER CLARIFICATION AND GUIDANCE THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SOFTWARE PURCHASED: PROGRAM SERVICE EXPENSES 137,439. MANAGEMENT AND GENERAL EXPENSES 14,057. FUNDRAISING EXPENSES 4,685. TOTAL EXPENSES 156,181. MEDICAL AND TESTING SUPPLIES: PROGRAM SERVICE EXPENSES 146,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,328. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 91,013. MANAGEMENT AND GENERAL EXPENSES 9,308. FUNDRAISING EXPENSES 3,102. TOTAL EXPENSES 103,423. SUPPLIES: PROGRAM SERVICE EXPENSES 56,016. MANAGEMENT AND GENERAL EXPENSES 5,728. FUNDRAISING EXPENSES 1,910. TOTAL EXPENSES 63,654. CLIENT TRANSPORTATION PROGRAM: PROGRAM SERVICE EXPENSES 40,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,325. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 31,461. MANAGEMENT AND GENERAL EXPENSES 3,217. FUNDRAISING EXPENSES 1,073. TOTAL EXPENSES 35,751. EQUIPMENT PURCHASED: PROGRAM SERVICE EXPENSES 23,519. MANAGEMENT AND GENERAL EXPENSES 2,406. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 26,725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 23,516. MANAGEMENT AND GENERAL EXPENSES 2,406. FUNDRAISING EXPENSES 801. TOTAL EXPENSES 26,723. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 21,697. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 739. TOTAL EXPENSES 24,655. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 19,916. MANAGEMENT AND GENERAL EXPENSES 2,037. FUNDRAISING EXPENSES 679. TOTAL EXPENSES 22,632. PRINTING: PROGRAM SERVICE EXPENSES 11,871. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 13,489. SECURITY: PROGRAM SERVICE EXPENSES 11,030. MANAGEMENT AND GENERAL EXPENSES 1,128. FUNDRAISING EXPENSES 377. TOTAL EXPENSES 12,535. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 7,614. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 258. TOTAL EXPENSES 8,652. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,436. TOTAL EXPENSES 8,436. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,263. EDUCATION AND OUTREACH: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. FORM 990, PART XII, LINE 2C SENIOR MANAGEMENT REVIEW THE FINANCIAL STATEMENTS AND DISCUSS THEM WITH THE BOARD.