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.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 100 volunteers and 129 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $666K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.2M
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $133K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.8M
+8% vs prior year
Spent
$17.5M
To programs
93%
Net assets
$12.3M
By yearFY2020–FY2025
Revenue
$18.8M
FY2025▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.4M
FY2021$18.7M
FY2022$22.9M
FY2023$25.0M
FY2024$17.4M
FY2025$18.8M
Expenses
$17.5M
FY2025▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$15.2M
FY2021$18.5M
FY2022$23.0M
FY2023$24.8M
FY2024$15.2M
FY2025$17.5M
Net assets
$12.3M
FY2025▲ +18%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.2M
FY2021$6.4M
FY2022$7.7M
FY2023$8.2M
FY2024$10.4M
FY2025$12.3M

From the FY2025 Form 990 (year ending August 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $16.3M Management & general 7% · $1.1M Fundraising 0% · $53K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $2.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$253,760Pt VII · Sec A
$253,760Pt VII · Sec A
Mdmedical Doctor
$252,000Pt VII · Sec A
Mdmedical Doctor
$252,000Pt VII · Sec A
$244,878Pt VII · Sec A
$244,878Pt VII · Sec A
$140,000Pt VII · Sec A
$137,862Pt VII · Sec A

Bradley Nordyke’s $254K as MD is at the 37th percentile of top reported officer pay among 249 $10–100M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2020
Bradley Nordyke$253,760——
Frances M Mitchell$252,000$209,119—
Ruben Martinez$244,878$234,099$181,500
Ruben Martinez Doctor—$234,099—
Dora Martinez——$203,085
Wally Cantu$140,000——
Martha P Rodriguez$137,862$138,552—
Kin L Mendoza$130,000$123,824—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Coordinates services at national, state, and local levels.

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Provided by the organization

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3 programs · $15.4M · in their own filed words · FY2024
01

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.

$10.3Mprogram expense
02

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.

$3.6Mprogram expense
03

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.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$133K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$18.8M
Ln 12
Gifts and grantsLn 1h$18.7M
Investment incomeLn 3$149K
Money outPt IX
$17.5M
Ln 25
Programscol B$16.3M
Managementcol C$1.1M
Fundraisingcol D$53K
Owns and owesPt X
$12.3M
net assets · Ln 32
Cash and savingsLn 1–2$9.0M
Total assetsLn 16$13.7M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
12
listed · VII A
PaidVII A12
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18.7M
Government grantsLn 1e$5.7M
Investment incomeLn 3$149K
Total revenueLn 12$18.8M
Assets in detailPt X, end of year
CashLn 1$4.6M
SavingsLn 2$4.4M
Cash and savings togetherLn 1–2$9.0M
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$149K
Total assetsLn 16$13.7M
LiabilitiesLn 26$1.4M
Net assetsLn 32$12.3M
OperationsPt I, VI
EmployeesI 5129
VolunteersI 6100
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$7.5M$9.0M
Land, buildings, equipmentLn 10c$2.6M$2.1M
Total assetsLn 16$13.1M$13.7M
LiabilitiesLn 26$2.6M$1.4M
Net assetsLn 32$10.4M$12.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$5.3M$5.3M
Other employee benefitsLn 9$1.2M$1.2M$408
Payroll taxesLn 10$458K$458K
Other fees for servicesLn 11g$238K$237K$775
Advertising and promotionLn 12$75K$41K$34K
Office expensesLn 13$283K$283K$11
Conferences, conventions and meetingsLn 19$666K$9K$640K$17K
InterestLn 20$10K$10K
Depreciation, depletion and amortizationLn 22$467K$467K
InsuranceLn 23$105K$105K$420
Other expenses (24a–d)Ln 24$5.8M$5.8M$10$774
All other expensesLn 24e$2.9M$2.9M$24K$2K
Total functional expensesLn 25$17.5M$16.3M$1.1M$53K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $18.8M$17.5M$1.3M$12.3M 990 PDF
FY2024 $17.4M$15.2M$2.2M$10.4M 990 PDF
FY2023 $25.0M$24.8M$183K$8.2M 990 PDF
FY2022 $22.9M$23.0M−$133K$7.7M 990 PDF
FY2021 $18.7M$18.5M$159K$6.4M 990 PDF
FY2020 $15.4M$15.2M$213K$6.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $18,806,849 revenue, 12 lines filed
I-8 Contributions and grants$18,657,682
I-9 Program service revenue$0
I-10 Investment income$149,167
I-11 Other revenue$0
I-12 Total revenue$18,806,849
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$6,961,350
I-16a Professional fundraising fees$0
I-17 Other expenses$10,512,151
I-18 Total expenses$17,473,501
I-19 Revenue less expenses$1,333,348
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,806,849 across 6 lines filed
VIII-1e Government grants$5,676,824
VIII-1f All other contributions, gifts and grants$12,980,858
VIII-1h Total contributions, gifts and grants$18,657,682
VIII-3 Investment incomeRelated to mission $149,167$149,167
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $149,167 · Unrelated business $0 · Excluded from tax $0$18,806,849
Part IX · Statement of functional expenses $17,473,501 across 12 lines filed
IX-7 Other salaries and wagesPrograms $5,295,917$5,295,917
IX-9 Other employee benefitsPrograms $1,207,326 · Management $408$1,207,734
IX-10 Payroll taxesPrograms $457,699$457,699
IX-11g Other fees for servicesPrograms $236,780 · Management $775$237,555
IX-12 Advertising and promotionPrograms $41,087 · Fundraising $33,626$74,713
IX-13 Office expensesPrograms $283,252 · Management $11$283,263
IX-19 Conferences, conventions and meetingsPrograms $9,373 · Management $639,597 · Fundraising $16,639$665,609
IX-20 InterestManagement $10,300$10,300
IX-22 Depreciation, depletion and amortizationManagement $467,443$467,443
IX-23 InsurancePrograms $104,629 · Management $420$105,049
IX-24 Other expenses (24a–d)Programs $5,770,108 · Management $10 · Fundraising $774$5,770,892
IX-24e All other expensesPrograms $2,871,356 · Management $24,102 · Fundraising $1,869$2,897,327
IX-25 Total functional expensesPrograms $16,277,527 · Management $1,143,066 · Fundraising $52,908$17,473,501
Part X · Balance sheet $13,675,948 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $4,412,568$4,594,286
X-2 Savings and temporary cash investmentsStart of year $3,056,349$4,405,516
X-4 Accounts receivableStart of year $2,888,242$2,395,917
X-10c Land, buildings and equipment, netStart of year $2,602,748$2,131,060
X-15 Other assetsStart of year $102,205$149,169
X-16 Total assetsStart of year $13,062,112$13,675,948
X-17 Accounts payable and accrued expensesStart of year $1,194,839$261,292
X-24 Unsecured notes and loans payableStart of year $1,063,937$691,794
X-25 Other liabilitiesStart of year $356,661$403,883
X-26 Total liabilitiesStart of year $2,615,437$1,356,969
X-27 Net assets without donor restrictionsStart of year $10,446,675$12,318,979
X-32 Total net assets or fund balancesStart of year $10,446,675$12,318,979
X-33 Total liabilities and net assetsStart of year $13,062,112$13,675,948
Part XI · Reconciliation of net assets $12,318,979 net assets at year end
XI-1 Total revenue$18,806,849
XI-2 Total expenses$17,473,501
XI-3 Revenue less expenses$1,333,348
XI-4 Net assets at start of year$10,446,675
XI-8 Prior period adjustments$518,141
XI-9 Other changes in net assets$20,815
XI-10 Net assets at end of year$12,318,979

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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