2025-06-07T09:12:38-04:00 2024-08-31 465275784 JUAREZ CPA FIRM PLLC 513 E Jackson St Ste 321 Harlingen TX 78550 990 2023-09-01 742512591 VALLEY AIDS COUNCIL VALL 2306 CAMELOT PLAZA CIRCLE Harlingen TX 78550 Wally Cantu CEO 9564282653 2025-05-21 false true Antonio Juarez CPA P01019122 9564650465 2025-06-07 2023 2025-03-06 01:10:19Z West Brook Clinic 17443034 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 0 0 0 17386685 0 56349 0 17443034 0 0 6380231 0 26737 8823887 15204118 2238916 13183802 13062112 4976043 2615437 8207759 10446675 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 8415702 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. 3547758 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. 1404854 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. 847390 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. 847390 14215704 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 97 0 true 0 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 Ruben Martinez Doctor 0.00 0.00 X 234099 0 0 Frances M Mitchell Doctor-CMO 0.00 0.00 X 209119 0 0 Martha P Rodriguez PA 0.00 0.00 X 138552 0 0 Linda Mercado PA 0.00 0.00 X 128963 0 0 Kin L Mendoza CFO 0.00 0.00 X 123824 0 0 Wally Cantu CEO 50.00 0.00 X 0 0 0 834557 0 0 5 false true false 5664074 11722611 17386685 56349 56349 17443034 56349 0 0 X 4873818 4872165 1653 1085678 1085678 420735 420608 127 90751 90751 65928 61391 375 4162 260729 260729 15932 15448 484 5295 5295 444901 444901 72527 72527 Assistance and assessments 1361359 1358676 1628 1055 Repairs and maintenance 56482 56482 Pharmaceutical expense 3362607 3362607 License and permits 400 400 3086976 2552947 512993 21036 15204118 14215704 961677 26737 5381029 4412568 3056349 4768817 2888242 4978544 2375796 2919821 2602748 114135 102205 13183802 13062112 2969508 1194839 40886 1529306 1063937 436343 356661 4976043 2615437 X 8203644 10446675 4115 8207759 10446675 13183802 13062112 2238916 0 X true X true X true true true X 4851902 5436546 5779744 5739125 5664074 27471391 4851902 5436546 5779744 5739125 5664074 27471391 27471391 27471391 1.00000 0.88280 X 411918 411918 3350599 1474617 1875982 164127 72151 91976 1051900 829028 222872 2602748 Prepaid expenses 102205 102205 Other liabilities 17395 Accrued salaries and wages 91326 FIT 25208 Accrued other liabilities 69295 Compensated balances 132398 Note and lease interest payable 21039 356661 17443034 17443034 17443034 15204118 15204118 15204118 false false false false false false Ruben Martinez Doctor Doctor 234099 234099 Frances M Mitchell Doctor-CMO 209119 209119 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. 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 47,333Bank fees 6,095Contracted services 510,504Fundraising 25,065Lab and waste costs 467,437Membership and subscription fees 221,164Miscellaneous 10,096Patient and education programs 5,000Patient food and meals 111,756Printing & publications 3,150Program supplies 51,179Rental building and equiment 338,019Supplies medical 99,471Telephone, training, transportation, utilties 656,678