Nonprofit · EIN 74-2427853
SAN ANTONIO AIDS FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,904,133 | $14,264,430 | $639,703 | $2,871,394 | $2,148,285 | $723,109 |
| December 31, 2023 | 990 | $8,789,317 | $9,985,965 | -$1,196,648 | $2,736,023 | $2,648,163 | $87,860 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,252,427
- of which government grants
- $3,495,456
- Program service revenue
- $10,636,636
- Investment income
- $5,024
- Royalties
- $21,369
- Net income from fundraising events
- -$44,399
- Other revenue
- $10,046
Expenses
- Grants and similar amounts paid
- $7,726,060
- Compensation of officers, directors and key employees
- $166,469
- Other salaries and wages
- $2,350,460
- Salaries, compensation and benefits (total)
- $2,941,205
- Professional fundraising fees
- $0
- Occupancy
- $65,996
- Depreciation
- $67,452
- Program services (functional)
- $11,382,128
- Management and general (functional)
- $2,852,890
- Fundraising (functional)
- $29,412
Balance sheet and other
- Total assets, start of year
- $2,736,023
- Total assets, end of year
- $2,871,394
- Total liabilities, end of year
- $2,148,285
- Net assets, end of year
- $723,109
- Land, buildings and equipment
- $324,312
- Publicly traded securities
- $652,287
- Net assets without donor restrictions
- $576,452
- Net assets with donor restrictions
- $146,657
- Gross receipts
- $14,988,753
- Employees
- 74
- Volunteers
- 55
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERISE ROHR-ALLEGRINI | CHIEF EXECUTIVE OFFICER Officer | 40 | $95,874 | $1,400 |
| MONICA LERMA-REED | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $70,594 | $2,810 |
| BOBBY WILKINSON THRU 042024 | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS ADAME-LEMAITRE THRU 032024 | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS ARMIJO | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE PEREZ | MEMBER Trustee or director | 1 | $0 | $0 |
| NICK WARRINGTON | MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE DAVIS | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSIE SPEEDLIN GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| AVERIE MALDONADO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANNE ZANIKOS THRU 062024 | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| BRIAN WIATREK | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| RYAN LOYD | VICE CHAIR/CHAIR Trustee or director, Officer | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERISE ROHR-ALLEGRINI | CHIEF EXECUTIVE OFFICER Officer | 40 | $96,824 | $0 |
| MONICA LERMA-REED | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $71,063 | $11,180 |
| CHRIS ADAME-LEMAITRE | MEMBER Trustee or director | 1 | $0 | $0 |
| CHRIS ARMIJO | MEMBER Trustee or director | 1 | $0 | $0 |
| RODRIGO GONZALEZ | MEMBER Trustee or director | 1 | $0 | $0 |
| AVERIE MALDONADO | MEMBER Trustee or director | 1 | $0 | $0 |
| GEORGE PEREZ | MEMBER Trustee or director | 1 | $0 | $0 |
| MARCIE RAMSEY | MEMBER Trustee or director | 1 | $0 | $0 |
| BOBBY WILKINSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ANNE ZANIKOS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN WIATREK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RYAN LOYD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 818 E GRAYSON ST, SAN ANTONIO, TX 78208-1013
- Principal officer (990 for 2024)
- RYAN LOYD, 818 E GRAYSON, SAN ANTONIO, TX 78208
- Signed the 990
- RYAN LOYD, CHAIR
- Phone
- (210) 225-4715
- Website
- WWW.SANANTONIOAIDS.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
THE MISSION OF THE SAN ANTONIO AIDS FOUNDATION IS TO REDUCE NEW HIV AND OTHER SEXUALLY TRANSMITTED INFECTIONS BY PROVIDING EQUITABLE ACCESS TO EDUCATION, PREVENTION, AND SEXUAL HEALTHCARE AND IMPROVING THE HEALTH AND QUALITY OF LIFE OF PEOPLE LIVING WITH HIV OR AIDS.
Program accomplishments
- CLIENT SERVICESIN 2024, SAAF PROVIDED SERVICES TO 2,782 PEOPLE LIVING WITH HIV (PLWH), CONNECTING THEM TO RESOURCES TO RECEIVE CARE, ATTAIN AND MAINTAIN VIRAL SUPPRESSION. THIS INCLUDES COORDINATION WITH MEDICAL CARE, HOUSING, EMERGENCY FINANCIAL ASSISTANCE, MENTAL HEALTH CARE, AND HOUSING.MEDICAL AND NON-MEDICAL CASE MANAGEMENT WAS PROVIDED TO 869 PLWH; 35 PEOPLE RECEIVED PHARMACEUTICAL ASSISTANCE, AND 66 INDIVIDUALS RECEIVED MENTAL HEALTH CARE FROM SAAF. ORAL HEALTH SERVICES WERE PROVIDED TO 794 PLWH AND MEDICAL TRANSPORTATION ASSISTANCE WAS PROVIDED FOR 387 INDIVIDUALS; 69 PLWH RECEIVED HOUSING SUPPORT FOR 1,735 MONTHS OF CARE.CAFE SAAF PROVIDED 30,364 MEALS TO 395 INDIVIDUALS.Expenses $2,598,989 · grants $588,151
- CLINICAL PROGRAMSTHE CARE CLINIC AT SAAF PROVIDES MEDICAL CARE FOR THOSE LIVING WITH HIV, INCLUDING LABORATORY SERVICES AND MEDICATIONS AT THE CARE CLINIC PHARMACY. THE CLINIC ALSO PROVIDES DIAGNOSIS AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA AS WELL AS CLINICAL HIV PREVENTION IN THE FORM OF PREP. IN 2024, MORE THAN 700 PATIENTS WERE SEEN AT THE CARE CLINIC INCLUDING 115 PREP PATIENTS, 390 PATIENTS LIVING WITH HIV INCLUDING 108 NEW PATIENTS, AND 195 PATIENTS FOR STI TREATMENT.Expenses $8,234,729 · grants $7,137,909 · revenue $10,669,712
- TESTING, OUTREACH, AND EDUCATIONSAAF OFFERS CONFIDENTIAL HIV, SYPHILIS, GONORRHEA, CHLAMYDIA AND HEPATITIS C TESTING SIX DAYS PER WEEK AT OUR GRASON ST OFFICES AND AT EVENTS AROUND THE CITY EACH MONTH. OUR SERVICES ARE AVAILABLE IN MULTIPLE LANGUAGES, AND PEOPLE NEWLY DIAGNOSED ARE LINKED TO CARE RAPIDLY. IN 2024, SAAF PERFORMED 4,760 HIV TESTS, DIAGNOSED 60 NEW INFECTIONS; 4,469 SYPHILIS TESTS IDENTIFYING 120 NEW INFECTIONS; 3,755 GONORRHEA AND CHLAMYDIA TESTS WITH 194 GONORRHEA AND 357 CHLAMYDIA INFECTIONS DIAGNOSED. THREE NEW HEPATITIS C DIAGNOSES WERE MADE IN THE 89 INDIVIDUALS TESTED FOR HEP C.SAAF'S EDUCATION PROGRAM PROVIDES HIV/STI AWARENESS IN AREA SCHOOLS, UNIVERSITIES, AND COMMUNITY GROUPS. IN 2024, SAAF EDUCATED 7,188 PEOPLE IN 285 PRESENTATIONS.Expenses $548,410
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2427853
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $2,871,394
- Income (IRS master file)
- $14,988,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,904,133 | $14,264,430 | $2,871,394 | XML |
| 990 | December 2023 | $8,789,317 | $9,985,965 | $2,736,023 | XML |
| 990 | December 2022 | $7,661,940 | $8,536,496 | $2,664,539 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2427853).
Questions about SAN ANTONIO AIDS FOUNDATION
- What is the EIN of SAN ANTONIO AIDS FOUNDATION?
- The employer identification number (EIN) of SAN ANTONIO AIDS FOUNDATION is 74-2427853.
- Is SAN ANTONIO AIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SAN ANTONIO AIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN ANTONIO AIDS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN ANTONIO AIDS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN ANTONIO AIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAN ANTONIO AIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 names RYAN LOYD.
- Who are the officers and directors of SAN ANTONIO AIDS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $95,874 (CHERISE ROHR-ALLEGRINI, CHIEF EXECUTIVE OFFICER).
- How much revenue does SAN ANTONIO AIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,904,133, expenses of $14,264,430 and total assets of $2,871,394 at year end.
Other nonprofits in SAN ANTONIO
- ALAMO AREA RESOURCE CENTER INC EIN 74-2583211 · last filed 990 for 2025
- AUDITORY LEARNING FOUNDATION EIN 04-3652601 · last filed 990 for 2025
- THRIVEWELL CANCER FOUNDATION EIN 26-0371270 · last filed 990 for 2025
- 3 LEFTIES FAMILY FOUNDATION EIN 33-2037643 · last filed 990-PF for 2024
- TEXAS RESEARCH AND TECHNOLOGY FOUNDATION EIN 74-2311260 · last filed 990 for 2024
- COMMUNITY HOUSE CHARITABLE TR EIN 85-6612408 · last filed 990 for 2024
- EPILEPSY FOUNDATION CENTRAL AND SOUTH TEXAS EIN 76-0415338 · last filed 990 for 2025
- AUGUSTHEART EIN 45-2351369 · last filed 990 for 2025
All nonprofits in SAN ANTONIO · Texas · Voluntary health associations and medical disciplines