2024-07-15T12:36:57-04:00 2023-08-31 465275784 JUAREZ CPA FIRM PLLC 513 E Jackson St Ste 321 Harlingen TX 78550 990 2022-09-01 742512591 VALLEY AIDS COUNCIL VALL 2306 CAMELOT PLAZA CIRCLE Harlingen TX 78550 Wally Cantu CEO 9564282653 2024-07-15 false Wally Cantu Antonio Juarez CPA P01019122 9564650465 2024-07-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z West Brook Clinic 25010115 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 50 100 0 0 25010115 25010115 0 0 0 25010115 25010115 0 0 6628803 6378941 0 199687 16355673 18448584 22984476 24827525 2025639 182590 10849326 13183802 3139122 4976043 7710204 8207759 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 7651965 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. 7651965 Program support 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. 7651964 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. 22955894 true false false false false false false false false true 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 false false false false false true 97 0 true 50 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 X Wally Cantu CEO 65.00 0.00 X 0 0 0 0 0 0 0 false false false 5739125 19270990 25010115 25010115 0 0 0 X 4799335 4762426 36909 1379505 1368980 10525 200101 198634 1467 177720 177720 91082 63151 27931 253334 247165 6169 4167 4167 408283 361751 46532 995726 38271 957455 49737 14720 35017 427058 427058 61980 61980 Assistance and assessments 1034712 1034177 535 Repairs and maintenance 67895 67895 Pharmaceutical expense 11504796 11502679 2117 Management fees 199687 199687 3172407 3052178 120229 24827525 22955894 1671944 199687 4920879 5381029 2857066 4759156 3865 9661 94790 114135 4850717 1930896 2972726 2919821 10849326 13183802 1057734 3243027 196708 40886 1884680 1692130 3139122 4976043 X 7710204 8203644 4115 7710204 8207759 10849326 13183802 182590 314965 0 X true X true X true true true X 7500046 4851902 5436546 5779744 5739125 29307363 7500046 4851902 5436546 5779744 5739125 29307363 29307363 29307363 1.00000 1.00000 X 411918 411918 3350599 1085723 2264876 164128 56635 107493 924072 788538 135534 2919821 25010115 25010115 25010115 24827525 314965 314965 24512560 24512560 Form 990 governing body review Part VI line 11 The CEO and CFO provide a copy to the Board of Directors after its completed and filed. Conflict of interest policy compliance Part VI line 12c The Entitys Board of Directors approved a written conflict of interest policy. CEO executive director top management comp Part VI line 15a The Board of Directors during the budget process review and approve compensation increases for the CEO and employees. After the board approves the budget and compensations, the CEO authorizes the compensation approved by the Board of Directors. Other officer or key employee compensation Part VI line 15b The Board of Directors during the budget process review and approve compensation increases for the CEO and employees. After the board approves the budget and compensations, the CEO authorizes the compensation approved by the Board of Directors. Governing documents etc available to public Part VI line 19 If the local, state, and federal rules and regulations do not prohibit access to the Entitys information or documents, the entity provides the information or document upon request. List of other fees for services expenses Part IX line 11g Pharmaceutical professional management services $177,720 List of other expenses Part IX line 24e Bad debt expense 537,157Bank fees and charges 6,286Contracted services 574,154Lab and waste costs 470,820Membership and subscription fees 174,920Miscellaneous 4,761Patient education programs 28,433Patient food and meals 104,867Printing and publications 1,443Program supplies 115,574Rental building and equipment 373,804Supplies-medical 145,098Telephone 100,628Training, webinars, meetings 275,162Transportation-patients 78,997Utilities 60,074 Management and general expensesBad debt expense 27,800Bank fees and charges 19,528Patient education programs 7,765Printing and publications 211Program supplies 4,900Training, webinars, meetings 8,590Transportation patients 4,548Contracted services 36,093Rental building and equipment 8,316Lab and waste costs 2,478 Total 120,229