2026-08-03T16:59:30-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 250 W NOTTINGHAM SUITE 100 SAN ANTONIO TX 78209 990 2025-01-01 742495767 BEAT AIDS COALITION TRUST BEAT 2102274689 208 WEST EUCLID SAN ANTONIO TX 78212 MICHELE DURHAM EXECUTIVE DIRECTOR 2102274689 2026-08-03 1 KIMIKO BACA P01268795 2105363200 2025 2025-03-06 01:10:19Z MICHELE DURHAM 208 WEST EUCLID SAN ANTONIO TX 78212 6301362 0 X BEATAIDS.ORG X 1987 TX HIV/AIDS PREVENTION EDUCATION AND SERVICES TO PERSONS WITH HIV/AIDS X 14 13 60 146 0 0 4774289 5241719 404942 1003899 3027 73 20677 53767 5202935 6299458 1016813 1630979 0 0 2534475 2692285 0 0 59708 1788740 2291697 5340028 6614961 -137093 -315503 2599578 2252412 890773 796938 1708805 1455474 BEAT AIDS' MISSION IS TO PROVIDE THE HIGHEST QUALITY HIV/AIDS PREVENTION, EDUCATION AND SERVICES REACHING OUT TO THE COMMUNITY. 0 0 6175113 1630979 1021661 BEAT AIDS PROVIDED HOUSING, LABS AND UTILITIES ASSISTANCE TO APPROXIMATELY 1,200 ELIGIBLE PERSONS. 6175113 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 70 1 1 60 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DEYA DURHAM CHIEF OPERATING OFFICER 2102274689 208 WEST EUCLID SAN ANTONIO TX 78212 LAILLAH GUICE TREASURER 1.00 2.00 X X 153312 0 0 PASTOR DAN WALKER JR BOARD CHAIR (FROM DEC 2025) 1.00 X X 75269 0 0 MARY WILLIAMS VICE CHAIR 1.00 X X 73429 0 0 DEIREDRE ROCKYMOORE SECRETARY 1.00 X X 13360 0 0 315370 0 0 1 0 1 0 0 62257 4929172 250290 5241719 340B PHARMACY INCOME 900099 1003899 1003899 1003899 73 73 17762 0 17762 17762 17762 0 62257 1904 -1904 -1904 12111 0 12111 12111 OTHER INCOME 900099 25798 25798 25798 6299458 1021661 0 36078 847843 847843 783136 783136 315370 283833 25230 6307 1872604 1685344 149808 37452 314914 283423 25193 6298 189397 170457 15152 3788 131313 105050 26263 36529 32876 3653 335738 272583 57292 5863 189442 158248 31194 100011 89507 10504 14484 11587 2897 51235 46112 5123 84028 75625 8403 CONTRACTUAL EXPENSE 632598 632598 HIV TESTING 290172 290172 PHARMACY EXPENSE 220000 220000 REPAIR AND MAINTENANCE 125990 113391 12599 80157 73328 6829 6614961 6175113 380140 59708 224364 913647 14193 57851 1252612 975675 34158 16256 325278 295011 1026428 30267 47823 257239 0 1477 2599578 2252412 326638 257518 516193 282000 47942 257420 890773 796938 X 1330411 947820 378394 507654 1708805 1455474 2599578 2252412 -315503 62172 0 X X 0 1 X 1 1 1 X 4110886 4538271 4433382 4774289 5241719 23098547 4110886 4538271 4433382 4774289 5241719 23098547 23098547 6680 9473 8819 7603 17835 50410 10207 10207 7241 27016 21104 16220 25798 97379 23256543 7058051 0.99320 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 7,241. 2022 AMOUNT: $ 27,016. 2023 AMOUNT: $ 21,104. 2024 AMOUNT: $ 16,220. 2025 AMOUNT: $ 25,798. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169396 169396 0 155882 125615 30267 30267 OPERATING LEASE PAYABLES 252857 FINANCE LEASE PAYABLE 4563 257420 6299458 0 6299458 0 6299458 6614961 0 6614961 0 6614961 SPECIAL EVENTS 62257 62257 1904 62257 62257 1904 1904 -1904 1 BEXAR COUNTY AIDS FOUNDATION 618 HUDSON STREET SAN ANTONIO TX 78202 331679369 501(C)(3) 80000 767843 BOOK FIXED ASSETS, NET TRANSFER OF ASSETS FOR OPERATIONS 1 0 MEDICATION ASSISTANCE 142 27005 CLIENT TRANSPORT AND FINANCIAL ASSISTANCE 862 756131 PART I, LINE 2: EACH CLIENT HAS AN INDIVIDUAL INTAKE INCLUDING ELIGIBILITY, ASSESSMENT AND INVOICE. THE GRANTS ARE ALSO MONITORED THROUGH MONTHLY BOARD FINANCIAL REPORTS THAT INCLUDE A BUDGET TO ACTUAL COMPARISON. X 0 0 0 0 0 0 0 0 0 LAILLAH GUICE TREASURER 153312 0 0 0 0 0 0 0 0 0 153312 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR MUST BE REVIEWED AND APPROVED BY THE BOARD. LAND & BUILDINGS AT EUCLID AVE & HUDSON ST, SAN ANTONIO, TX, NET OF ACCUM DEP AND CORRESPONDING LOANS 2025-12-31 767843 BOOK VALUE 331679369 BEXAR COUNTY AIDS FOUNDATION 618 HUDSON STREET SAN ANTONIO TX 78202 501(C)(3) CASH 2025-12-31 80000 BOOK VALUE 331679369 BEXAR COUNTY AIDS FOUNDATION 618 HUDSON STREET SAN ANTONIO TX 78202 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: MICHELE DURHAM PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: MICHELE DURHAM, EXECUTIVE DIRECTOR/CEO OF BEAT AIDS COALITION TRUST, IS ALSO PRESIDENT OF BEXAR COUNTY AIDS FOUNDATION, THE RECIPIENT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 MICHELE DURHAM, EXECUTIVE DIRECTOR/CEO HAS A FAMILY RELATIONSHIP WITH DEYA DURHAM, COO. FORM 990, PART VI, SECTION B, LINE 11B BEAT AIDS COALITION OF SAN ANTONIO PROCESS FOR CERTIFICATION OF FORM 990 IS AS FOLLOWS: THE EXECUTIVE DIRECTOR AND PREPARER SIGN INTERNAL REVENUE SERVICE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BEAT AIDS COALITION TRUST'S POLICY REGARDING CONFLICT OF INTEREST: BEAT AIDS COALITION TRUST HAS ALL BOARD MEMBER UPDATE THE CONFLICT OF INTEREST FORM ANNUALLY AT A BOARD OF DIRECTORS MEETING. THESE DOCUMENTS ARE KEPT ON FILE BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BEAT AIDS COALITION TRUST PROVIDES A COPY OF THE FINANCIAL AUDIT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD, ALONG WITH THE EXECUTIVE DIRECTOR, SELECT AN INDEPENDENT ACCOUNTANT AND OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS. BEXAR COUNTY AIDS FOUNDATION 618 HUDSON STREET SAN ANTONIO TX 78202 331679369 SUPPORTING ORGANIZATION OF BEAT AIDS COALITION TRUST TX 501(C)(3) LINE 12C, III-FI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 BEXAR COUNTY AIDS FOUNDATION R 847843 FINANCIAL STATEMENTS