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Employer Identification Number 74-2440845

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

Company Name:AIDS SERVICES OF AUSTIN, INC.
Employer identification number (EIN):74-2440845
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration AIDS SERVICES OF AUSTIN, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742440845

USA Location Address
7215 CAMERON ROAD
AUSTIN
TX
78752
Date first seen: 2007-10-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 4874
AUSTIN
TX
78765
Date first seen: 2007-01-01
Date last seen: 2024-08-31

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