2025-02-03T16:29:45-06:00 2024-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2023-10-01 742583211 ALAMO AREA RESOURCE CENTER INC ALAM 2106257213 303 N FRIO ST SAN ANTONIO TX 78207 JOSE CERVANTES EXECUTIVE DIRECTOR 2103589995 2025-02-03 1 1 SUSAN VALDEZ P00187817 2108291300 2025-02-03 2023 2025-03-06 01:10:19Z JOSE CERVANTES 303 N FRIO ST SAN ANTONIO TX 78207 23579500 0 X WWW.AARCSA.COM X 1990 TX ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS. 4 4 74 0 0 0 4530245 5000282 14439091 18356942 47158 135894 62578 86382 19079072 23579500 0 0 0 0 3593945 3587674 0 0 82275 16015739 18323469 19609684 21911143 -530612 1668357 13067927 14810394 2012223 2064232 11055704 12746162 ASSISTANCE TO INDIVIDUALS WITH HIV/AIDS 0 0 21268203 18395414 EDUCATION, COUSELING, HOUSING ASSISTANCE, UTILITY ASSISTANCE, FOOD AND TRANSPORTATION TO INDIVIDUALS WITH HIV/AIDS AND THEIR FAMILIES. 21268203 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 150 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 4 4 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 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 JERRY PERMENTER BOARD MEMBER 0.50 X 0 0 0 JOSE CERVANTES EXECUTIVE DIRECTOR 40.00 X 161156 0 0 DAVID F BARTON CONTROLLER 40.00 X 112767 0 0 MATTHEW CATES MEDICAL DIRECTOR 40.00 X 311886 0 0 585809 0 0 3 0 1 0 0 39100 4921520 39662 5000282 340B MEDICATION 900099 17575669 17575669 PRIVATE INSURANCE 900099 734306 734306 DIGITAL CLIENT ID 900099 46967 46967 18356942 135894 135894 47910 0 47910 47910 47910 0 39100 0 0 MISCELLANEOUS 900099 38472 38472 38472 23579500 18395414 0 183804 X 585780 544775 35147 5858 2398205 2230331 143892 23982 380766 289382 79961 11423 222923 207319 13375 2229 6393 6393 38000 38000 102995 102995 115884 115884 134567 118419 12111 4037 281524 247742 25337 8445 19740 19740 13025 13025 49930 49930 56901 50073 5121 1707 340B MANAGEMENT FEES` 14262965 14262965 DIRECT ASSISTANCE 2022069 2022069 MEDICAL SERVICES 656297 656297 MEDICAL AND TESTING SUP 107240 107240 455939 395967 35378 24594 21911143 21268203 560665 82275 9228531 10626256 850257 919823 1112731 1476039 46753 62746 886746 677269 181693 209477 1647962 1516053 13067927 14810394 310031 481796 1702192 1582436 2012223 2064232 X 11055704 12746162 11055704 12746162 13067927 14810394 1668357 22101 0 X X 0 1 X 1 1 1 X 17241848 20087315 4321225 18721514 22575951 82947853 17241848 20087315 4321225 18721514 22575951 82947853 82947853 44504 46570 59569 92402 183804 426849 83374702 819745 0.99490 0.99600 X 201052 54500 146552 474560 415540 59020 211134 207229 3905 209477 OPERATING LEASE RIGHT-OF-USE ASSETS 1516053 1516053 OPERATING LEASE LIABILITY, CURRENT PORTION 219870 OPERATING LEASE LIABILITY, LESS CURRENT PORTION 1362566 1582436 X 23601601 22101 22101 23579500 0 23579500 21911143 0 21911143 0 21911143 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. GRIM & GLITTER 39100 39100 39100 39100 X X X 0 0 0 0 0 0 0 0 0 MATTHEW CATES MEDICAL DIRECTOR 311886 0 0 0 0 0 0 0 0 0 311886 0 0 0 JOSE CERVANTES EXECUTIVE DIRECTOR 161156 0 0 0 0 0 0 0 0 0 161156 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 COMMUNICATIONS: PROGRAM SERVICE EXPENSES 93,050. MANAGEMENT AND GENERAL EXPENSES 9,517. FUNDRAISING EXPENSES 3,172. TOTAL EXPENSES 105,739. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 50,057. MANAGEMENT AND GENERAL EXPENSES 5,120. FUNDRAISING EXPENSES 1,705. TOTAL EXPENSES 56,882. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 53,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,820. SUPPLIES: PROGRAM SERVICE EXPENSES 42,322. MANAGEMENT AND GENERAL EXPENSES 4,328. FUNDRAISING EXPENSES 1,443. TOTAL EXPENSES 48,093. CLIENT TRANSPORTATION PROGRAM: PROGRAM SERVICE EXPENSES 42,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,961. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 33,681. MANAGEMENT AND GENERAL EXPENSES 3,445. FUNDRAISING EXPENSES 1,148. TOTAL EXPENSES 38,274. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,034. MANAGEMENT AND GENERAL EXPENSES 3,380. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 37,539. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 18,685. MANAGEMENT AND GENERAL EXPENSES 1,911. FUNDRAISING EXPENSES 637. TOTAL EXPENSES 21,233. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,398. TOTAL EXPENSES 14,398. SECURITY: PROGRAM SERVICE EXPENSES 10,285. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 352. TOTAL EXPENSES 11,689. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 7,907. MANAGEMENT AND GENERAL EXPENSES 810. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 8,985. EQUIPMENT PURCHASED: PROGRAM SERVICE EXPENSES 6,501. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 221. TOTAL EXPENSES 7,387. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,775. PRINTING: PROGRAM SERVICE EXPENSES 3,664. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 4,164. FORM 990, PART XII, LINE 2C SENIOR MANAGEMENT REVIEW THE FINANCIAL STATEMENTS AND DISCUSS THEM WITH THE BOARD.