Nonprofit · EIN 74-2512591
VALLEY AIDS COUNCIL
Tax-exempt · HARLINGEN, TX 78550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $18,806,849 | $17,473,501 | $1,333,348 | $13,675,948 | $1,356,969 | $12,318,979 |
| August 31, 2024 | 990 | $17,443,034 | $15,204,118 | $2,238,916 | $13,062,112 | $2,615,437 | $10,446,675 |
| August 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bradley Nordyke | MD Highest-paid employee | 0 | $253,760 |
| Frances M Mitchell | MDMedical Doctor Highest-paid employee | 0 | $252,000 |
| Ruben Martinez | MD Highest-paid employee | 0 | $244,878 |
| Wally Cantu | CEO Officer, Key employee, Highest-paid employee | 60 | $140,000 |
| Martha P Rodriguez | PA-C Highest-paid employee | 0 | $137,862 |
| Kin L Mendoza | CFO Highest-paid employee | 0 | $130,000 |
| Linda Mercado | PA-C Highest-paid employee | 0 | $124,471 |
| Lizette Saenz | Chief Operating Officer Highest-paid employee | 0 | $110,000 |
| Hilda Gonzalez | Chief HR & Compliance Officer Highest-paid employee | 0 | $105,000 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ruben Martinez | Doctor Highest-paid employee | 0 | $234,099 |
| Frances M Mitchell | Doctor-CMO Highest-paid employee | 0 | $209,119 |
| Martha P Rodriguez | PA Highest-paid employee | 0 | $138,552 |
| Linda Mercado | PA Highest-paid employee | 0 | $128,963 |
| Kin L Mendoza | CFO Key employee | 0 | $123,824 |
| Wally Cantu | CEO Officer | 50 | $0 |
990 for the year ended August 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wally Cantu | CEO 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
- Website
- www.valleyaids.org
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 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
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $13,675,948
- Income (IRS master file)
- $18,806,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $18,806,849 | $17,473,501 | $13,675,948 | XML |
| 990 | August 2024 | $17,443,034 | $15,204,118 | $13,062,112 | XML |
| 990 | August 2023 | $25,010,115 | $24,827,525 | $13,183,802 | XML |
| 990 | August 2022 | $22,851,318 | $22,984,476 | $9,458,252 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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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All nonprofits in HARLINGEN · Texas · Voluntary health associations and medical disciplines