Alamo Area Community Network

Tax-deductible

San Antonio, TX501(c)(3)Human ServicesEIN 87-2959313

The alamo area community network (aacn) is working to impact our community social determinants of health by providing a cloud-based platform allowing non-profits, payers and providers to conduct social service care coordination and electronic referrals on behalf of our clients/patients.

501(c)(3) charity; gifts are tax-deductible.
68¢ of each $1 spent went to programs.
$250K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $48K a year · 3% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
68%
of spending
Fine: 68% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$250K
to officers and key staff · 21% of spending
Top officer’s pay higher than 98% of similar orgs
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $300K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$404K
74% of total assets
Worth a look: liabilities are 74% of assets; over 65%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$794K
-77% vs prior year
Spent
$1.2M
To programs
68%
Net assets
$144K
By yearFY2022–FY2024
Revenue
$794K
FY2024▼ -77%
Revenue by fiscal year
FY2022$590K
FY2023$3.5M
FY2024$794K
Expenses
$1.2M
FY2024▼ -60%
Expenses by fiscal year
FY2022$528K
FY2023$3.0M
FY2024$1.2M
Net assets
$144K
FY2024▼ -75%
Net assets by fiscal year
FY2022$63K
FY2023$565K
FY2024$144K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2022.

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

Where the money goes

68 cents of each dollar spent went to programs.

Program services 68% · $823K Management & general 32% · $392K

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

Who runs it and what they're paid

6 people listed on the 990; $250K paid to officers and key staff.

Part VII, Section A · reportable compensation
$150,003Pt VII · Sec A
Key Employee
$100,012Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Natasha Lane’s $150K as CEO is at the 98th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2024FY2023
Natasha Lane$150,003$100,000
Amelia Garcia$100,012—

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.

See Alamo Area Community Network executive salaries →

Are you one of these people? Claim this org to confirm your role

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

Connects nonprofits, payers, and providers for social service care coordination and referrals.

Provided by the organization

This section is blank until Alamo Area Community Network claims this page.

Know this organization? Claim it to add your story

1 program service account for $823K of program spending, described in the organization's own filed words · FY2024.
01

Our primary program is the social services platform we offer to non-profits and community-based organizations. More than 15,000 referrals have been sent between our community partners through our client management and social service referral platform.

$823Kprogram expense

Run this program? Claim this org to tell your story

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$300K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$794K
Ln 12
Gifts and grantsLn 1h$500K
Fees for servicesLn 2g$294K
Money outPt IX
$1.2M
Ln 25
Programscol B$823K
Managementcol C$392K
Owns and owesPt X
$144K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$548K
LiabilitiesLn 26$404K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$500K
Fees for servicesLn 2g$294K
Total revenueLn 12$794K
Assets in detailPt X, end of year
CashLn 1$142K
Cash and savings togetherLn 1–2$142K
Other assetsLn 15$175K
Total assetsLn 16$548K
LiabilitiesLn 26$404K
Net assetsLn 32$144K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$330K$142K
Total assetsLn 16$569K$548K
LiabilitiesLn 26$5K$404K
Net assetsLn 32$565K$144K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$250K$90K$160K
Other salaries and wagesLn 7$179K$100K$80K
Other employee benefitsLn 9$44K$20K$24K
Payroll taxesLn 10$34K$15K$19K
Legal feesLn 11b$34K$3K$31K
Accounting feesLn 11c$24K$24K
Other fees for servicesLn 11g$146K$146K
Advertising and promotionLn 12$11K$3K$7K
Office expensesLn 13$10K$803$9K
Information technologyLn 14$185K$185K
OccupancyLn 16$27K$14K$14K
TravelLn 17$15$15
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$252K$243K$9K
All other expensesLn 24e$6K$2K$4K
Total functional expensesLn 25$1.2M$823K$392K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $794K$1.2M−$421K$144K 990 PDF
FY2023 $3.5M$3.0M$502K$565K 990 PDF
FY2022 $590K$528K$63K$63K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $794,212 across 4 lines filed
VIII-1f All other contributions, gifts and grants$500,375
VIII-1h Total contributions, gifts and grants$500,375
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $293,837$293,837
VIII-12 Total revenueRelated to mission $293,837 · Unrelated business $0 · Excluded from tax $0$794,212
Part IX · Statement of functional expenses $1,214,996 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $90,011 · Management $160,004$250,015
IX-7 Other salaries and wagesPrograms $99,524 · Management $79,916$179,440
IX-9 Other employee benefitsPrograms $20,367 · Management $23,570$43,937
IX-10 Payroll taxesPrograms $15,055 · Management $18,909$33,964
IX-11b Legal feesPrograms $3,028 · Management $31,314$34,342
IX-11c Accounting feesManagement $24,000$24,000
IX-11g Other fees for servicesPrograms $145,965$145,965
IX-12 Advertising and promotionPrograms $3,400 · Management $7,389$10,789
IX-13 Office expensesPrograms $803 · Management $8,763$9,566
IX-14 Information technologyPrograms $185,232$185,232
IX-16 OccupancyPrograms $13,724 · Management $13,669$27,393
IX-17 TravelManagement $15$15
IX-23 InsuranceManagement $11,721$11,721
IX-24 Other expenses (24a–d)Programs $243,411 · Management $8,732$252,143
IX-24e All other expensesPrograms $2,144 · Management $4,330$6,474
IX-25 Total functional expensesPrograms $822,664 · Management $392,332 · Fundraising $0$1,214,996
Part X · Balance sheet $548,156 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $330,494$142,130
X-4 Accounts receivableStart of year $201,310$160,000
X-9 Prepaid expenses and deferred chargesStart of year $37,247$70,663
X-15 Other assetsStart of year $0$175,363
X-16 Total assetsStart of year $569,051$548,156
X-17 Accounts payable and accrued expensesStart of year $4,541$60,977
X-19 Deferred revenueStart of year $0$160,000
X-25 Other liabilitiesStart of year $0$183,453
X-26 Total liabilitiesStart of year $4,541$404,430
X-32 Total net assets or fund balancesStart of year $564,510$143,726
X-33 Total liabilities and net assetsStart of year $569,051$548,156
Part XI · Reconciliation of net assets $143,726 net assets at year end
XI-1 Total revenue$794,212
XI-2 Total expenses$1,214,996
XI-3 Revenue less expenses−$420,784
XI-4 Net assets at start of year$564,510
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$143,726

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.