2026-07-07T11:55:02-04:00 2025-08-31 465275784 JUAREZ CPA FIRM PLLC 513 E JACKSON ST STE 321 Harlingen TX 78550 990 2024-09-01 742512591 VALLEY AIDS COUNCIL % Wally Cantu VALL 9564282653 2306 CAMELOT PLAZA CIRCLE Harlingen TX 78550 WALLY CANTU CEO 9564650465 2026-07-06 true true ANTONIO JUAREZ CPA P01019122 9564650465 2026-07-07 2024 2025-03-06 01:10:19Z West Brook Clinic Wally Cantu 2306 CAMELOT PLAZA CIRCLE Harlingen TX 78550 18806849 false X www.valleyaids.org X 1988 TX VAC is a non-profit HIV service organization that delivers culturally appropriate sexual health and wellness services in South Texas and advocates for the Latinx population at the local, state and national level. 9 9 129 0 0 18657682 0 149167 0 18806849 0 0 6961350 0 52908 10512151 17473501 1333348 13062112 13675948 2615437 1356969 10446675 12318979 VAC is a non-profit HIV service organization that delivers culturally appropriate sexual health and wellness services in South Texas and advocates for the Latinx population at the local, state and national level. false false 10349527 Pharmacy Services This program enables VAC to supplement its other programs to provide patients in need with prescription drugs at reduced costs and medical services at little or no cost. 3594834 Health care assistance Programs designed to improve and protect the ability to provide high-quality and comprehensive, and compassionate health care for all patients living with HIV/AIDS and includes preventative exams and care for chronic and urgent health issues. 1448951 Education Programs designed to educate and provide the public and patients with ready access to practical and current treatment information so that they may provide quality care to people living with HIV/AIDS. 884215 VAC provides various housing services to persons in the community living with HIV. the services offered include, assistance with utility, rental, mortgage, long term rental, security deposit, and emergency hotel stays and transitional housing for homeless individuals. 884215 16277527 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 172 0 true 129 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X Wally Cantu 9565074850 2306 CAMELOT PLAZA CIRCLE Harlingen TX 78550 Bradley Nordyke MD 0.00 0.00 X 253760 0 0 Frances M Mitchell MDMedical Doctor 0.00 0.00 X 252000 0 0 Ruben Martinez MD 0.00 0.00 X 244878 0 0 Wally Cantu CEO 60.00 0.00 X X X 140000 0 0 Martha P Rodriguez PA-C 0.00 0.00 X 137862 0 0 Kin L Mendoza CFO 0.00 0.00 X 130000 0 0 Linda Mercado PA-C 0.00 0.00 X 124471 0 0 Lizette Saenz Chief Operating Officer 0.00 0.00 X 110000 0 0 Hilda Gonzalez Chief HR & Compliance Officer 0.00 0.00 X 105000 0 0 1497971 0 0 9 false true false 5676824 12980858 18657682 149167 149167 0 18806849 149167 0 0 X 5295917 5295917 1207734 1207326 408 457699 457699 237555 236780 775 74713 41087 33626 283263 283252 11 665609 9373 639597 16639 10300 10300 467443 467443 105049 104629 420 Assistance and assessments 1440637 1439853 10 774 Repairs and maintenance 107910 107910 Pharmaceutical expense 4221400 4221400 License and permits 945 945 2897327 2871356 24102 1869 17473501 16277527 1143066 52908 4412568 4594286 3056349 4405516 2888242 2395917 4896195 2765135 2602748 2131060 102205 149169 13062112 13675948 1194839 261292 1063937 691794 356661 403883 2615437 1356969 X 10446675 12318979 10446675 12318979 13062112 13675948 X 1333348 518141 20815 X false true X true true true X 5436546 5779744 5739125 5664074 5676824 28296313 5436546 5779744 5739125 5664074 5676824 28296313 28296313 28296313 1.00000 1.00000 X 411918 411918 3350599 1870768 1479831 164127 87667 76460 969551 806700 162851 2131060 Other liabilities 9392 Accrued salaries and wages 163952 FIT 8039 Accrued other liabilities 81091 Compensated balances 131109 Note and lease interest payable 10300 403883 18806849 18806849 18806849 17473501 518141 518141 16955360 16955360 false false false false false false RUBEN MARTINEZ MD 244878 244878 FRANCES M MITCHELL MDMedical Doctor 252000 252000 BRADLEY NORDYKE MD 253760 253760 Form 990 governing body review Part VI line 11 The CEO and CFO provides a copy of Form 990 to the Board for their review. Conflict of interest policy compliance Part VI line 12c The Board of Directors approved a written conflict of interest policy. CEO executive director top management comp Part VI line 15a The Board of Directors review and approve the compensation and pay increases during the budget process. After the Boards approval, the CEO authorizes human resources to enter into the pay system the approved compensations. Other officer or key employee compensation Part VI line 15b The Board of Directors review and approve the compensation and pay increases during the budget process. After the Boards approval, the CEO authorizes human resources to enter into the pay system the approved compensations. Governing documents etc available to public Part VI line 19 The entity provides to the public upon request information and documents that are not prohibited by local, state, or federal rules and regulations. VAC publishes the board meeting dates and times on its website. Explanation of other changes in net assets or fund balances Part XI line 9 Reconciliation of Net Assets Transfers-Net, $20,815 Prior period adjustment of $518,141, is the net amount of capital asset increase of $113,507 and increase of accumulated depreciation of$631,648. List of other fees for services expenses Part IX line 11g Pharmaceutical professional management services $90,751 List of other expenses Part IX line 24e Bad Debt expense 47,333 Bank fees 6,095 Contracted services 510,504 Fundraising 25,065 Lab and waste costs 467,437 Membership and subscription fees 221,164 Miscellaneous 10,096 Patient and education programs 5,000 Patient food and meals 111,756 Printing & publications 3,150