SOUTHWEST CENTER FOR HIV/AIDS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,897,328 |
Program Service Revenue from current year | USD $ 6,913,756 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 767 |
Other Revenue from prior year | USD $ 566,899 |
Other Revenue from current year | USD $ 596,772 |
Gross receipts from all sources | USD $ 11,523,238 |
Net assets / fund balances at end of fiscal year | USD $ 6,602,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,019,512 |
Total liabilities at end of fiscal year | USD $ 520,645 |
Total liabilities at beginning of fiscal year | USD $ 263,879 |
Total assets at end of fiscal year | USD $ 7,123,102 |
Total assets at beginning of fiscal year | USD $ 6,283,391 |
Revenues less expenses for current year | USD $ 582,945 |
Revenues less expenses for previous year | USD $ 544,366 |
Total expenses for current year | USD $ 10,905,161 |
Total expenses for previous year | USD $ 8,367,360 |
Other expenses in current year | USD $ 6,498,781 |
Other expenses in previous year | USD $ 4,517,948 |
Total fundraising expenses in current year | USD $ 403,088 |
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 $ 4,406,380 |
Employee salary and benefits paid in previous year | USD $ 3,778,355 |
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 $ 71,057 |
Total revenue in current fiscal year | USD $ 11,488,106 |
Total revenue in previous fiscal year | USD $ 8,911,726 |
Contributions and grants from current year | USD $ 3,976,811 |
Contributions and grants from previous year | USD $ 4,447,499 |
Gross income from fundraising events | USD $ 24,588 |
Total of other revenue | USD $ 24,687 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,432,461 |
Program Service Revenue from current year | USD $ 3,897,328 |
Investment Income from prior year | USD $ 317 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 583,027 |
Other Revenue from current year | USD $ 566,899 |
Gross receipts from all sources | USD $ 8,911,726 |
Net assets / fund balances at end of fiscal year | USD $ 6,019,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,475,146 |
Total liabilities at end of fiscal year | USD $ 263,879 |
Total liabilities at beginning of fiscal year | USD $ 594,330 |
Total assets at end of fiscal year | USD $ 6,283,391 |
Total assets at beginning of fiscal year | USD $ 6,069,476 |
Revenues less expenses for current year | USD $ 544,366 |
Revenues less expenses for previous year | USD $ 580,217 |
Total expenses for current year | USD $ 8,367,360 |
Total expenses for previous year | USD $ 5,717,645 |
Other expenses in current year | USD $ 4,517,948 |
Other expenses in previous year | USD $ 3,507,843 |
Total fundraising expenses in current year | USD $ 194,128 |
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 $ 3,778,355 |
Employee salary and benefits paid in previous year | USD $ 2,199,891 |
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 $ 71,057 |
Grants and similar amounts paid in previous year | USD $ 9,911 |
Total revenue in current fiscal year | USD $ 8,911,726 |
Total revenue in previous fiscal year | USD $ 6,297,862 |
Contributions and grants from current year | USD $ 4,447,499 |
Contributions and grants from previous year | USD $ 2,282,057 |
Total of other revenue | USD $ 3,725 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 530,117 |
Program Service Revenue from current year | USD $ 3,432,461 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 317 |
Other Revenue from prior year | USD $ 649,576 |
Other Revenue from current year | USD $ 583,027 |
Gross receipts from all sources | USD $ 6,297,862 |
Net assets / fund balances at end of fiscal year | USD $ 5,475,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,859,114 |
Total liabilities at end of fiscal year | USD $ 594,330 |
Total liabilities at beginning of fiscal year | USD $ 292,509 |
Total assets at end of fiscal year | USD $ 6,069,476 |
Total assets at beginning of fiscal year | USD $ 5,151,623 |
Revenues less expenses for current year | USD $ 580,217 |
Revenues less expenses for previous year | USD $ -159,262 |
Total expenses for current year | USD $ 5,717,645 |
Total expenses for previous year | USD $ 3,846,487 |
Other expenses in current year | USD $ 3,507,843 |
Other expenses in previous year | USD $ 1,767,811 |
Total fundraising expenses in current year | USD $ 34,101 |
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 $ 2,199,891 |
Employee salary and benefits paid in previous year | USD $ 2,035,352 |
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 $ 9,911 |
Grants and similar amounts paid in previous year | USD $ 43,324 |
Total revenue in current fiscal year | USD $ 6,297,862 |
Total revenue in previous fiscal year | USD $ 3,687,225 |
Contributions and grants from current year | USD $ 2,282,057 |
Contributions and grants from previous year | USD $ 2,507,392 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,775 |
Total of other revenue | USD $ 2,374 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 276,841 |
Program Service Revenue from current year | USD $ 530,117 |
Investment Income from prior year | USD $ 15,011 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 525,222 |
Other Revenue from current year | USD $ 649,576 |
Gross receipts from all sources | USD $ 3,703,342 |
Net assets / fund balances at end of fiscal year | USD $ 4,859,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,018,376 |
Total liabilities at end of fiscal year | USD $ 292,509 |
Total liabilities at beginning of fiscal year | USD $ 332,780 |
Total assets at end of fiscal year | USD $ 5,151,623 |
Total assets at beginning of fiscal year | USD $ 5,351,156 |
Revenues less expenses for current year | USD $ -159,262 |
Revenues less expenses for previous year | USD $ -335,884 |
Total expenses for current year | USD $ 3,846,487 |
Total expenses for previous year | USD $ 3,983,268 |
Other expenses in current year | USD $ 1,767,811 |
Other expenses in previous year | USD $ 1,707,201 |
Total fundraising expenses in current year | USD $ 111,149 |
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 $ 2,035,352 |
Employee salary and benefits paid in previous year | USD $ 2,276,067 |
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 $ 43,324 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,687,225 |
Total revenue in previous fiscal year | USD $ 3,647,384 |
Contributions and grants from current year | USD $ 2,507,392 |
Contributions and grants from previous year | USD $ 2,830,310 |
Gross income from fundraising events | USD $ 66,066 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,163 |
Total of other revenue | USD $ 17,509 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,303 |
Program Service Revenue from current year | USD $ 276,841 |
Investment Income from prior year | USD $ 13,767 |
Investment Income from current year | USD $ 15,011 |
Other Revenue from prior year | USD $ 325,251 |
Other Revenue from current year | USD $ 525,222 |
Gross receipts from all sources | USD $ 3,813,734 |
Net assets / fund balances at end of fiscal year | USD $ 5,018,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,454,110 |
Total liabilities at end of fiscal year | USD $ 332,780 |
Total liabilities at beginning of fiscal year | USD $ 211,050 |
Total assets at end of fiscal year | USD $ 5,351,156 |
Total assets at beginning of fiscal year | USD $ 5,665,160 |
Revenues less expenses for current year | USD $ -335,884 |
Revenues less expenses for previous year | USD $ -936,981 |
Total expenses for current year | USD $ 3,983,268 |
Total expenses for previous year | USD $ 3,377,818 |
Other expenses in current year | USD $ 1,707,201 |
Other expenses in previous year | USD $ 1,599,131 |
Total fundraising expenses in current year | USD $ 141,915 |
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 $ 2,276,067 |
Employee salary and benefits paid in previous year | USD $ 1,778,687 |
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 $ 3,647,384 |
Total revenue in previous fiscal year | USD $ 2,440,837 |
Contributions and grants from current year | USD $ 2,830,310 |
Contributions and grants from previous year | USD $ 1,935,516 |
Gross income from fundraising events | USD $ 24,271 |
Cost of goods sold | USD $ 146,944 |
Gross sales of inventory assets | USD $ 174,484 |
Total of other revenue | USD $ 1,937 |
2017-12-31 |
---|
Total unrelated business income | USD $ 49,440 |
Program Service Revenue from prior year | USD $ 239,299 |
Program Service Revenue from current year | USD $ 166,303 |
Investment Income from prior year | USD $ 24,589 |
Investment Income from current year | USD $ 13,767 |
Other Revenue from prior year | USD $ 98,189 |
Other Revenue from current year | USD $ 325,251 |
Gross receipts from all sources | USD $ 2,763,420 |
Net assets / fund balances at end of fiscal year | USD $ 5,454,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,391,091 |
Total liabilities at end of fiscal year | USD $ 211,050 |
Total liabilities at beginning of fiscal year | USD $ 97,267 |
Total assets at end of fiscal year | USD $ 5,665,160 |
Total assets at beginning of fiscal year | USD $ 6,488,358 |
Revenues less expenses for current year | USD $ -936,981 |
Revenues less expenses for previous year | USD $ -944,974 |
Total expenses for current year | USD $ 3,377,818 |
Total expenses for previous year | USD $ 3,856,349 |
Other expenses in current year | USD $ 1,599,131 |
Other expenses in previous year | USD $ 1,740,820 |
Total fundraising expenses in current year | USD $ 34,189 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,778,687 |
Employee salary and benefits paid in previous year | USD $ 2,115,529 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,440,837 |
Total revenue in previous fiscal year | USD $ 2,911,375 |
Contributions and grants from current year | USD $ 1,935,516 |
Contributions and grants from previous year | USD $ 2,549,298 |
Cost of goods sold | USD $ 215,983 |
Gross sales of inventory assets | USD $ 237,216 |
Total of other revenue | USD $ 32,185 |
2015-12-31 |
---|
Total unrelated business income | USD $ 5,192 |
Program Service Revenue from prior year | USD $ 216,890 |
Program Service Revenue from current year | USD $ 232,599 |
Investment Income from prior year | USD $ 47,502 |
Investment Income from current year | USD $ 36,545 |
Other Revenue from prior year | USD $ 304,384 |
Other Revenue from current year | USD $ 144,586 |
Gross receipts from all sources | USD $ 3,517,667 |
Net assets / fund balances at end of fiscal year | USD $ 7,336,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,483,432 |
Total liabilities at end of fiscal year | USD $ 347,253 |
Total liabilities at beginning of fiscal year | USD $ 242,986 |
Total assets at end of fiscal year | USD $ 7,683,318 |
Total assets at beginning of fiscal year | USD $ 8,726,418 |
Revenues less expenses for current year | USD $ -1,147,367 |
Revenues less expenses for previous year | USD $ 187,683 |
Total expenses for current year | USD $ 3,959,049 |
Total expenses for previous year | USD $ 3,309,682 |
Other expenses in current year | USD $ 1,766,530 |
Other expenses in previous year | USD $ 1,426,421 |
Total fundraising expenses in current year | USD $ 400,366 |
Professional fundraising fees from current year | USD $ 3,862 |
Professional fundraising fees from previous year | USD $ 82,744 |
Employee salary and benefits paid in current year | USD $ 2,188,657 |
Employee salary and benefits paid in previous year | USD $ 1,800,517 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,811,682 |
Total revenue in previous fiscal year | USD $ 3,497,365 |
Contributions and grants from current year | USD $ 2,397,952 |
Contributions and grants from previous year | USD $ 2,928,589 |
Gross income from fundraising events | USD $ 324,481 |
Cost of goods sold | USD $ 226,713 |
Gross sales of inventory assets | USD $ 256,152 |
Total of other revenue | USD $ 14,549 |
The following addresses have been detected as associated with Tax Indentification Number 860695862