2024-11-01T12:30:59-05:00 2023-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2023-01-01 742504808 ASHwell ASHW 5124670088 3208 Red River St Austin TX 78705 Cynthia Herrera Executive Director 2024-10-28 true Arturo Montemayor III P01388530 5124420380 2024-10-30 2023 2024-10-15 13:58:12Z Austin Sexual Health and Wellness ASHWell Cynthia Herrera 3208 Red River St Ste 300 Austin TX 78705 8973917 false X www.ashwellatx.org X 1988 TX To address the health issues of persons living with HIV/AIDS. 6 6 45 15 -16364 0 960357 1537545 4074305 7393055 7 0 49205 26953 5083874 8957553 0 0 0 0 2714426 3207168 0 0 143009 3113037 4107529 5827463 7314697 -743589 1642856 3836094 5087364 3586498 3194912 249596 1892452 To address the health issues of persons living with HIV/AIDS. false false 33543 HIV Testing and Prevention. Services provided to High Risk men who have sex with men, HIV-negative African American women; linkage to HIV medical care, navigation of critical support services, opportunities to attend education sessions and safer sex educational parties and share safer sex success stories. 1121169 4673354 7393055 5828066 true true false false false false false false false false true false false true true false true 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 false false false false false false false false true 34 0 true 45 true true true false false false false false false true true false false false false false false false false false false false false false false false 6 6 false false false false false false false true true false false false true true true true true true true false false false X Cynthia Herrera 5124670088 3208 Red River St Ste 300 Austin TX 78705 Helen Michael President 5 X X 0 0 0 Estevan Daniel Delgado Vice President 2 X X 0 0 0 Al Reid Board Member 2 X 0 0 0 Eric Santamaria Secretary 2 X X 0 0 0 Trayce Shaw Treasurer 2 X X 0 0 0 Wil Wever Board Member 2 X 0 0 0 Cynthia Herrera Executive Director 40 X X 182581 0 12958 Ben Walker Director of Clinical Services 40 X 132316 0 16306 Eric Perez Associate Dir of Clinical Services 40 X 145075 0 16307 Dennis Chau Director of Data and Finance 40 X 100868 0 12958 Sandra Chavez Director of Social Wellness 40 X 101581 0 14666 Cynthia Gray Director of Operations and HR 40 X 101228 0 11926 Marcus Sanchez Director of Strategic Advancement 40 X 100978 0 10978 Bethany Hart Clinical Provider 40 X 109223 0 6537 973850 0 102636 false true false 0 1106486 431059 1537545 Drug Pricing Program 900099 7393055 7393055 7393055 2029 2029 0 2029 2029 0 0 0 0 25988 16364 9624 -16364 25988 0 Other Revenue 15300 13635 1665 15300 8957553 7408719 -16364 27653 1076486 967227 105795 3464 1578773 1418534 155158 5080 79241 71198 7788 255 263979 237185 25945 850 208689 187508 20509 672 63000 10382 45780 6838 387238 63815 281391 42032 70141 53442 3807 12892 83622 68321 10949 4352 82534 75729 6593 212 851271 375979 475292 78464 36217 27540 14707 12235 5538 3866 2831 60205 60205 46094 20863 14565 10666 Clinic Services 2095164 2095164 Assistance to Clients 103664 46920 32757 23987 Communications 66465 23851 42614 Misc Expenses 107432 70190 23071 14171 0 0 0 0 7314697 5828063 1343625 143009 303789 1717800 190494 289657 260311 443004 2524019 53536 600740 247705 410295 353035 147186 2230332 3836094 5087364 530787 753699 880124 718520 2175587 1722693 3586498 3194912 X 223346 1764907 249596 1892452 3836094 5087364 1642856 X false true X true true true X 474821 469061 666658 960357 1537545 4108442 0 0 474821 469061 666658 960357 1537545 4108442 94554 4013888 3182 2029 5211 23793 52119 36602 9181 -16364 105331 182 193833 20024 36849 41288 292176 4511160 20896922 0.88980 0.88580 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 0 false 0 0 0 0 0 false false false 0 0 0 452391 132035 320356 144881 112203 32678 3468 3467 1 353035 0 0 Security Deposit 86799 Interest in Bingo 60642 Right of Use Asset - Operating Lease 2082891 2230332 Lease Obligations 1722693 1722693 8957553 0 8957553 0 8957553 7314697 0 7314697 0 7314697 false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369973 343442 32727 45835 false 662051 482391 58563 85255 false 175 false 1032024 826008 91290 131090 1048388 -16364 true false true false false false false false false false false false false false false false false false Eric Perez 0 0 Others 0 0 Pt VI, Line 11b The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns. Pt VI, Line 12c New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change. Pt VI, Line 15a Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary. Pt VI, Line 19 The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.