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Nonprofit · EIN 74-2512591

VALLEY AIDS COUNCIL

Tax-exempt · HARLINGEN, TX 78550

Financials

$25M$24.8M2022$17.4M$15.2M2023$18.8M$17.5M2024
Revenue Expenses · by fiscal year end
Financials of VALLEY AIDS COUNCIL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$18,806,849$17,473,501$1,333,348$13,675,948$1,356,969$12,318,979
August 31, 2024990$17,443,034$15,204,118$2,238,916$13,062,112$2,615,437$10,446,675
August 31, 2023990$25,010,115$24,827,525$182,590$13,183,802$4,976,043$8,207,759
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$18,657,682
of which government grants
$5,676,824
Program service revenue
$0
Investment income
$149,167
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,295,917
Salaries, compensation and benefits (total)
$6,961,350
Professional fundraising fees
$0
Depreciation
$467,443
Program services (functional)
$16,277,527
Management and general (functional)
$1,143,066
Fundraising (functional)
$52,908

Balance sheet and other

Total assets, start of year
$13,062,112
Total assets, end of year
$13,675,948
Total liabilities, end of year
$1,356,969
Net assets, end of year
$12,318,979
Land, buildings and equipment
$2,131,060
Net assets without donor restrictions
$12,318,979
Gross receipts
$18,806,849
Employees
129
Year formed
1988
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Bradley NordykeMD
Highest-paid employee
0$253,760
Frances M MitchellMDMedical Doctor
Highest-paid employee
0$252,000
Ruben MartinezMD
Highest-paid employee
0$244,878
Wally CantuCEO
Officer, Key employee, Highest-paid employee
60$140,000
Martha P RodriguezPA-C
Highest-paid employee
0$137,862
Kin L MendozaCFO
Highest-paid employee
0$130,000
Linda MercadoPA-C
Highest-paid employee
0$124,471
Lizette SaenzChief Operating Officer
Highest-paid employee
0$110,000
Hilda GonzalezChief HR & Compliance Officer
Highest-paid employee
0$105,000
990 for the year ended August 31, 2024: 6 people
NameTitleHours / weekCompensation
Ruben MartinezDoctor
Highest-paid employee
0$234,099
Frances M MitchellDoctor-CMO
Highest-paid employee
0$209,119
Martha P RodriguezPA
Highest-paid employee
0$138,552
Linda MercadoPA
Highest-paid employee
0$128,963
Kin L MendozaCFO
Key employee
0$123,824
Wally CantuCEO
Officer
50$0
990 for the year ended August 31, 2023: 1 people
NameTitleHours / weekCompensation
Wally CantuCEO
Officer
65$0

Address and contacts

Address (IRS master file)
2306 CAMELOT PLAZA CIR, HARLINGEN, TX 78550-8407
In care of
% WALLY CANTU
Principal officer (990 for 2024)
Wally Cantu, 2306 CAMELOT PLAZA CIRCLE, Harlingen, TX 78550
Signed the 990
WALLY CANTU, CEO
Phone
(956) 428-2653
Return prepared by
JUAREZ CPA FIRM PLLC

Mission

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.

990 for the year ended August 31, 2025

Program accomplishments

  • Pharmacy 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.
    Expenses $10,349,527
  • 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.
    Expenses $3,594,834
  • 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.
    Expenses $1,448,951
  • 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.
    Expenses $884,215

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
74-2512591
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
1989
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,675,948
Income (IRS master file)
$18,806,849

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$18,806,849$17,473,501$13,675,948XML
990August 2024$17,443,034$15,204,118$13,062,112XML
990August 2023$25,010,115$24,827,525$13,183,802XML
990August 2022$22,851,318$22,984,476$9,458,252IRS
990August 2021–––IRS
990August 2020–––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 74-2512591).

Questions about VALLEY AIDS COUNCIL

What is the EIN of VALLEY AIDS COUNCIL?
The employer identification number (EIN) of VALLEY AIDS COUNCIL is 74-2512591.
Is VALLEY AIDS COUNCIL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to VALLEY AIDS COUNCIL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VALLEY AIDS COUNCIL 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 VALLEY AIDS COUNCIL due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY AIDS COUNCIL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of VALLEY AIDS COUNCIL?
The 990 for the year ended August 31, 2025 names Wally Cantu.
Who are the officers and directors of VALLEY AIDS COUNCIL?
The 990 for the year ended August 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $253,760 (Bradley Nordyke, MD).
How much revenue does VALLEY AIDS COUNCIL have?
On its 990 for the year ended August 31, 2025 it reported revenue of $18,806,849, expenses of $17,473,501 and total assets of $13,675,948 at year end.

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