Valley Aids Council

Harlingen, TX
Tax-exempt since Jan. 1989
EIN: 74-2512591

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / AIDS (NTEE)

Donations to this organization are tax deductible.

Revenue

$25M (2023)

Expenses

$24.8M (2023)

Total Assets

$13.2M (2023)

Total Liabilities

$4.98M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$25,010,115

Expenses

$24,827,525

Net Income

$182,590

Net Assets

$8,207,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,010,115	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,799,335	19.3%

Assets/Debt
Total Assets	$13,183,802
Total Liabilities	$4,976,043
Net Assets	$8,207,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Wally Cantu (Ceo)	$0	$0	$0

990

Filed on July 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2022

Revenue

$22,851,318

Expenses

$22,984,476

Net Income

-$133,158

Net Assets

$7,724,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,842,591	100.0%
Program Services	$0
Investment Income	$8,727	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,821,703	21.0%

Assets/Debt
Total Assets	$9,458,252
Total Liabilities	$1,733,340
Net Assets	$7,724,912

Compensation

Key Employees and Officers	Compensation	Related	Other
Wally Cantu (Ceo)	$0	$0	$0

990

Filed on April 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Revenue

$18,676,178

Expenses

$18,516,854

Net Income

$159,324

Net Assets

$6,418,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,676,178	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,760,396	25.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,389,268
Total Liabilities	$1,971,218
Net Assets	$6,418,050

Compensation

Key Employees and Officers	Compensation	Related	Other
Charyck L Mascorro (Board Of Director)	$0	$0	$0
Marisol Calderon (Board Of Director)	$0	$0	$0
Reynando Calderon (Board Of Director)	$0	$0	$0
Remi Garza (Advisory Board Member)	$0	$0	$0
Edward N Colley (Advisory Board Member)	$0	$0	$0
Carlos H Luna (Board Of Director)	$0	$0	$0
Kelsie Hushen (Board Of Director)	$0	$0	$0
Jaco Garcia (Vice Chairman)	$0	$0	$0
Jared Hockema (Chairman)	$0	$0	$0
Jason Campo (Board Of Director)	$0	$0	$0
Seth Rivera (Board Of Director)	$0	$0	$0
Gloria C Santillan (Board Of Director)	$0	$0	$0
Wally Cantu (Ceo)	$0	$0	$0

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990

Filed on Feb. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2)

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2020

Revenue

$15,436,464

Expenses

$15,223,949

Net Income

$212,515

Net Assets

$6,183,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,436,464	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,821,144	25.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,295,204
Total Liabilities	$1,111,309
Net Assets	$6,183,895

Compensation

Key Employees and Officers	Compensation	Related	Other
Dora Martinez (Administrative Director)	$203,085	$0	$0
Ruben Martinez (Director)	$181,500	$0	$0
Jason Campo (Board Chairman)	$0	$0	$0
Carlos Luna (Board Vice Chairman)	$0	$0	$0
Gloria Casas (Board Secretary)	$0	$0	$0
Remi Garza (Board Treasurer)	$0	$0	$0
Jared Hockema (Board Member)	$0	$0	$0
Gloria Pena (Board Member)	$0	$0	$0
Jacob Garza (Board Member)	$0	$0	$0
David Glassburn (Board Member)	$0	$0	$0
Wally Cantu (Chief Executive Officer)	$0	$0	$0

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990

Filed on July 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2019

Revenue

$15,122,256

Expenses

$14,074,384

Net Income

$1,047,872

Net Assets

$5,812,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,468,303	49.4%
Program Services	$7,653,953	50.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,441,366	24.5%

Assets/Debt
Total Assets	$9,808,622
Total Liabilities	$3,996,454
Net Assets	$5,812,168

Compensation

Key Employees and Officers	Compensation	Related	Other
Ruben Martinez (Director)	$213,013	$0	$0
Dora Martinez (Administrative Director)	$197,170	$0	$0
Jason A Camp (Chariperson)	$0	$0	$0
Carlos Hector Luna (Vice Chairperson)	$0	$0	$0
Gloria Santillan Casas (Secretary)	$0	$0	$0
Jared Hockema (Treasurer)	$0	$0	$0
Seth Rivera (Member)	$0	$0	$0
Edward Ned Cooley (Member)	$0	$0	$0
Remi Garza (Member)	$0	$0	$0
Jacob David Garcia (Member)	$0	$0	$0
Gloria Gonzalez Pena (Member)	$0	$0	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Revenue

$12,125,378

Expenses

$10,255,653

Net Income

$1,869,725

Net Assets

$4,764,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,730,604	39.0%
Program Services	$7,379,413	60.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,361	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,697,710	26.3%

Assets/Debt
Total Assets	$6,428,411
Total Liabilities	$1,664,115
Net Assets	$4,764,296

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2017

Revenue

$9,400,076

Expenses

$7,793,447

Net Income

$1,606,629

Net Assets

$3,005,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,518,519	48.1%
Program Services	$184,858	2.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,696,699	50.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,557,835
Total Liabilities	$1,552,082
Net Assets	$3,005,753

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2016

Revenue

$6,907,062

Expenses

$6,424,780

Net Income

$482,282

Net Assets

$1,728,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,154,941	60.2%
Program Services	$499,888	7.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,252,233	32.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,249,921
Total Liabilities	$1,521,879
Net Assets	$1,728,042

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Revenue

$6,266,187

Expenses

$5,919,127

Net Income

$347,060

Net Assets

$1,010,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,556,181	56.8%
Program Services	$95,871	1.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,614,135	41.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,812,899
Total Liabilities	$1,802,836
Net Assets	$1,010,063

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2014

Revenue

$6,297,320

Expenses

$6,097,678

Net Income

$199,642

Net Assets

$906,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,963,841	62.9%
Program Services	$278,373	4.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,055,106	32.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,293,002
Total Liabilities	$386,393
Net Assets	$906,609

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2013

Revenue

$6,814,438

Expenses

$6,658,764

Net Income

$155,674

Net Assets

$706,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,093,991	60.1%
Program Services	$377,610	5.5%
Investment Income	$0
Bond Proceeds	$95	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,342,742	34.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,453,047
Total Liabilities	$746,080
Net Assets	$706,967

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2012

Revenue

$4,893,034

Expenses

$5,097,005

Net Income

-$203,971

Net Assets

$551,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,999,372	81.7%
Program Services	$311,424	6.4%
Investment Income	$152	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$582,086	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,841,806	55.8%

Assets/Debt
Total Assets	$1,199,068
Total Liabilities	$647,775
Net Assets	$551,293

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$5,767,957

Expenses

$5,873,769

Net Income

-$105,812

Net Assets

$783,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,342,784	92.6%
Program Services	$399,592	6.9%
Investment Income	$336	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,245	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$529,298	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,146,243	36.5%

Assets/Debt
Total Assets	$1,275,767
Total Liabilities	$492,097
Net Assets	$783,670

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated March 27, 2025

Valley Aids Council

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $25M (2023)

Expenses $24.8M (2023)

Total Assets $13.2M (2023)

Total Liabilities $4.98M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$25M (2023)

Expenses

$24.8M (2023)

Total Assets

$13.2M (2023)

Total Liabilities

$4.98M (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001