AIDS SERVICES OF AUSTIN, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 753,106 |
Investment Income from current year | USD $ 33 |
Other Revenue from prior year | USD $ 5,042,671 |
Other Revenue from current year | USD $ 4,908,366 |
Gross receipts from all sources | USD $ 26,492,951 |
Net assets / fund balances at end of fiscal year | USD $ 2,317,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,889,419 |
Total liabilities at end of fiscal year | USD $ 45,788,605 |
Total liabilities at beginning of fiscal year | USD $ 35,336,737 |
Total assets at end of fiscal year | USD $ 48,105,968 |
Total assets at beginning of fiscal year | USD $ 40,226,156 |
Revenues less expenses for current year | USD $ -2,572,056 |
Revenues less expenses for previous year | USD $ 1,102,038 |
Total expenses for current year | USD $ 14,184,536 |
Total expenses for previous year | USD $ 12,972,403 |
Other expenses in current year | USD $ 4,912,140 |
Other expenses in previous year | USD $ 3,851,315 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,281,177 |
Employee salary and benefits paid in previous year | USD $ 6,716,104 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,991,219 |
Grants and similar amounts paid in previous year | USD $ 2,404,984 |
Total revenue in current fiscal year | USD $ 11,612,480 |
Total revenue in previous fiscal year | USD $ 14,074,441 |
Contributions and grants from current year | USD $ 6,704,081 |
Contributions and grants from previous year | USD $ 8,278,664 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 14,868,323 |
Gross sales of inventory assets | USD $ 19,784,126 |
Total of other revenue | USD $ 4,711 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,361 |
Investment Income from current year | USD $ 753,106 |
Other Revenue from prior year | USD $ 2,836,603 |
Other Revenue from current year | USD $ 5,042,671 |
Gross receipts from all sources | USD $ 30,308,164 |
Net assets / fund balances at end of fiscal year | USD $ 4,889,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,787,381 |
Total liabilities at end of fiscal year | USD $ 35,336,737 |
Total liabilities at beginning of fiscal year | USD $ 11,792,703 |
Total assets at end of fiscal year | USD $ 40,226,156 |
Total assets at beginning of fiscal year | USD $ 15,580,084 |
Revenues less expenses for current year | USD $ 1,102,038 |
Revenues less expenses for previous year | USD $ 48,661 |
Total expenses for current year | USD $ 12,972,403 |
Total expenses for previous year | USD $ 11,088,483 |
Other expenses in current year | USD $ 3,851,315 |
Other expenses in previous year | USD $ 2,067,934 |
Total fundraising expenses in current year | USD $ 132,014 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,716,104 |
Employee salary and benefits paid in previous year | USD $ 7,053,746 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,404,984 |
Grants and similar amounts paid in previous year | USD $ 1,966,803 |
Total revenue in current fiscal year | USD $ 14,074,441 |
Total revenue in previous fiscal year | USD $ 11,137,144 |
Contributions and grants from current year | USD $ 8,278,664 |
Contributions and grants from previous year | USD $ 8,299,180 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 13,306,333 |
Gross sales of inventory assets | USD $ 18,427,962 |
Total of other revenue | USD $ 1,436 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,574 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 359 |
Investment Income from current year | USD $ 1,361 |
Other Revenue from prior year | USD $ 348,896 |
Other Revenue from current year | USD $ 2,836,603 |
Gross receipts from all sources | USD $ 14,862,435 |
Net assets / fund balances at end of fiscal year | USD $ 3,787,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,203,039 |
Total liabilities at end of fiscal year | USD $ 11,792,703 |
Total liabilities at beginning of fiscal year | USD $ 3,536,265 |
Total assets at end of fiscal year | USD $ 15,580,084 |
Total assets at beginning of fiscal year | USD $ 8,739,304 |
Revenues less expenses for current year | USD $ 48,661 |
Revenues less expenses for previous year | USD $ -877,135 |
Total expenses for current year | USD $ 11,088,483 |
Total expenses for previous year | USD $ 6,745,515 |
Other expenses in current year | USD $ 2,067,934 |
Other expenses in previous year | USD $ 2,562,175 |
Total fundraising expenses in current year | USD $ 281,263 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,053,746 |
Employee salary and benefits paid in previous year | USD $ 4,183,340 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,966,803 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,137,144 |
Total revenue in previous fiscal year | USD $ 5,868,380 |
Contributions and grants from current year | USD $ 8,299,180 |
Contributions and grants from previous year | USD $ 5,428,551 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,707,272 |
Gross sales of inventory assets | USD $ 6,299,423 |
Total of other revenue | USD $ 262,471 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,105 |
Program Service Revenue from current year | USD $ 1,146,998 |
Investment Income from prior year | USD $ 1,822 |
Investment Income from current year | USD $ 2,166 |
Other Revenue from prior year | USD $ 148,253 |
Other Revenue from current year | USD $ 245,986 |
Gross receipts from all sources | USD $ 8,724,114 |
Net assets / fund balances at end of fiscal year | USD $ 4,190,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,165,063 |
Total liabilities at end of fiscal year | USD $ 545,603 |
Total liabilities at beginning of fiscal year | USD $ 265,779 |
Total assets at end of fiscal year | USD $ 4,735,670 |
Total assets at beginning of fiscal year | USD $ 4,430,842 |
Revenues less expenses for current year | USD $ 25,004 |
Revenues less expenses for previous year | USD $ 120,493 |
Total expenses for current year | USD $ 8,548,830 |
Total expenses for previous year | USD $ 7,937,198 |
Other expenses in current year | USD $ 3,407,444 |
Other expenses in previous year | USD $ 3,309,277 |
Total fundraising expenses in current year | USD $ 453,375 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,141,386 |
Employee salary and benefits paid in previous year | USD $ 4,627,921 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,573,834 |
Total revenue in previous fiscal year | USD $ 8,057,691 |
Contributions and grants from current year | USD $ 7,178,684 |
Contributions and grants from previous year | USD $ 7,688,511 |
Gross income from fundraising events | USD $ 394,695 |
Total of other revenue | USD $ 1,571 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,101 |
Program Service Revenue from current year | USD $ 219,105 |
Investment Income from prior year | USD $ 709 |
Investment Income from current year | USD $ 1,822 |
Other Revenue from prior year | USD $ 599,292 |
Other Revenue from current year | USD $ 148,253 |
Gross receipts from all sources | USD $ 8,166,211 |
Net assets / fund balances at end of fiscal year | USD $ 4,165,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,044,570 |
Total liabilities at end of fiscal year | USD $ 265,779 |
Total liabilities at beginning of fiscal year | USD $ 327,038 |
Total assets at end of fiscal year | USD $ 4,430,842 |
Total assets at beginning of fiscal year | USD $ 4,371,608 |
Revenues less expenses for current year | USD $ 120,493 |
Revenues less expenses for previous year | USD $ 524,251 |
Total expenses for current year | USD $ 7,937,198 |
Total expenses for previous year | USD $ 7,217,862 |
Other expenses in current year | USD $ 3,309,277 |
Other expenses in previous year | USD $ 3,060,923 |
Total fundraising expenses in current year | USD $ 585,183 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,627,921 |
Employee salary and benefits paid in previous year | USD $ 4,156,939 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,057,691 |
Total revenue in previous fiscal year | USD $ 7,742,113 |
Contributions and grants from current year | USD $ 7,688,511 |
Contributions and grants from previous year | USD $ 7,011,011 |
Gross income from fundraising events | USD $ 235,033 |
Total of other revenue | USD $ 21,740 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 108,737 |
Program Service Revenue from current year | USD $ 131,101 |
Investment Income from prior year | USD $ 1,586 |
Investment Income from current year | USD $ 709 |
Other Revenue from prior year | USD $ 324,835 |
Other Revenue from current year | USD $ 599,292 |
Gross receipts from all sources | USD $ 7,952,393 |
Net assets / fund balances at end of fiscal year | USD $ 4,044,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,520,319 |
Total liabilities at end of fiscal year | USD $ 327,038 |
Total liabilities at beginning of fiscal year | USD $ 144,484 |
Total assets at end of fiscal year | USD $ 4,371,608 |
Total assets at beginning of fiscal year | USD $ 3,664,803 |
Revenues less expenses for current year | USD $ 524,251 |
Revenues less expenses for previous year | USD $ -477,521 |
Total expenses for current year | USD $ 7,217,862 |
Total expenses for previous year | USD $ 6,182,357 |
Other expenses in current year | USD $ 3,060,923 |
Other expenses in previous year | USD $ 2,488,528 |
Total fundraising expenses in current year | USD $ 538,197 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,156,939 |
Employee salary and benefits paid in previous year | USD $ 3,693,829 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,742,113 |
Total revenue in previous fiscal year | USD $ 5,704,836 |
Contributions and grants from current year | USD $ 7,011,011 |
Contributions and grants from previous year | USD $ 5,269,678 |
Gross income from fundraising events | USD $ 792,373 |
Total of other revenue | USD $ 17,199 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,054 |
Program Service Revenue from current year | USD $ 108,737 |
Investment Income from prior year | USD $ 876 |
Investment Income from current year | USD $ 1,586 |
Other Revenue from prior year | USD $ 433,183 |
Other Revenue from current year | USD $ 324,835 |
Gross receipts from all sources | USD $ 5,876,450 |
Net assets / fund balances at end of fiscal year | USD $ 3,520,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,997,840 |
Total liabilities at end of fiscal year | USD $ 144,484 |
Total liabilities at beginning of fiscal year | USD $ 164,301 |
Total assets at end of fiscal year | USD $ 3,664,803 |
Total assets at beginning of fiscal year | USD $ 4,162,141 |
Revenues less expenses for current year | USD $ -477,521 |
Revenues less expenses for previous year | USD $ 305,143 |
Total expenses for current year | USD $ 6,182,357 |
Total expenses for previous year | USD $ 6,063,399 |
Other expenses in current year | USD $ 2,488,528 |
Other expenses in previous year | USD $ 2,763,958 |
Total fundraising expenses in current year | USD $ 461,521 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,693,829 |
Employee salary and benefits paid in previous year | USD $ 3,299,441 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,704,836 |
Total revenue in previous fiscal year | USD $ 6,368,542 |
Contributions and grants from current year | USD $ 5,269,678 |
Contributions and grants from previous year | USD $ 5,860,429 |
Gross income from fundraising events | USD $ 476,059 |
Total of other revenue | USD $ 20,390 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,547 |
Program Service Revenue from current year | USD $ 74,054 |
Investment Income from prior year | USD $ 1,493 |
Investment Income from current year | USD $ 876 |
Other Revenue from prior year | USD $ 630,435 |
Other Revenue from current year | USD $ 433,183 |
Gross receipts from all sources | USD $ 6,627,630 |
Net assets / fund balances at end of fiscal year | USD $ 3,997,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,692,697 |
Total liabilities at end of fiscal year | USD $ 164,301 |
Total liabilities at beginning of fiscal year | USD $ 168,714 |
Total assets at end of fiscal year | USD $ 4,162,141 |
Total assets at beginning of fiscal year | USD $ 3,861,411 |
Revenues less expenses for current year | USD $ 305,143 |
Revenues less expenses for previous year | USD $ 628,575 |
Total expenses for current year | USD $ 6,063,399 |
Total expenses for previous year | USD $ 5,963,252 |
Other expenses in current year | USD $ 2,763,958 |
Other expenses in previous year | USD $ 2,613,736 |
Total fundraising expenses in current year | USD $ 445,430 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,299,441 |
Employee salary and benefits paid in previous year | USD $ 3,349,516 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,368,542 |
Total revenue in previous fiscal year | USD $ 6,591,827 |
Contributions and grants from current year | USD $ 5,860,429 |
Contributions and grants from previous year | USD $ 5,919,352 |
Gross income from fundraising events | USD $ 688,877 |
Total of other revenue | USD $ 3,394 |
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