2023-11-15T16:18:51-06:00 2022-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2110 B Boca Raton Suite B 102 Austin TX 78747 990 2022-01-01 742504808 ASHwell ASHW 5124670088 3208 Red River St Austin TX 78705 Cynthia Herrera Executive Director 2023-11-15 Cynthia Herrera XXX-XX-XXXX Arturo Montemayor III P01388530 5124420380 2023-11-15 2022 2023-04-26 12:10:37Z X Austin Sexual Health and Wellness ASHWell Cynthia Herrera 3208 Red River St Ste 300 Austin TX 78705 6191092 false X www.ashwellatx.org X 1988 TX To address the health issues of persons living with HIV/AIDS. 7 7 49 7 54592 8181 666658 960357 4153444 4074305 0 7 59943 49205 4880045 5083874 0 0 0 0 2382324 2714426 0 0 23091 2681379 3113037 5063703 5827463 -183658 -743589 1400317 3836094 407132 3586498 993185 249596 ToaddressthehealthissuesofpersonslivingwithHIV/AIDS. false false 23306 HIV Testing and Prevention. Services provided to High Risk men who have sex with men, HIV-negative African American women; linkage to HIV medical care, navigation of critical support services, opportunities to attend education sessions and safer sex educational parties and share safer sex success stories. 790180 3723001 4074305 4536487 true true false false false false false false false false true false false true true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true X 24 0 true 49 true true true false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X Cynthia Herrera 5124670088 3208 Red River St Ste 300 Austin TX 78705 Helen Michael Board President 5 X X 0 0 0 Hannah Alexander Board Member 2 X 0 0 0 Elijah Allen Board Member 2 X 0 0 0 Mimi Garcia Board Member 2 X 0 0 0 Tracye Shaw Board Member 2 X 0 0 0 Cynthia Herrera Executive Director 40 X X 126032 0 4239 Afi Wiggins Executive Director 40 X 81222 0 200 Rob Johnson Board Member 2 X 0 0 0 Troy Gras Board Member 2 X 0 0 0 Eric Perez Assist Director of Clinical Services 40 X 141195 0 16000 Benjamin Walker Director of Clinical Services 40 X 130276 0 15320 478725 0 35759 3 false true false 763457 196900 960357 Drug Pricing Program 4074305 4074305 4074305 7 7 3175 3175 0 3175 3175 0 0 0 0 1116399 1107218 9181 54592 -45411 0 Other Revenue 25030 25030 BINGO Payout 11819 11819 36849 5083874 4074305 54592 -5380 2159726 1905017 254709 0 34326 30278 4048 0 345950 305150 40800 0 174424 153853 20571 0 13038 4303 8605 130 80705 26633 53265 807 127478 42068 84135 1275 72626 51489 4757 16380 119905 52802 66368 735 74184 30683 43501 0 855940 405016 450924 0 25707 9624 16033 50 28175 5691 21498 986 68858 68858 36219 7316 27635 1268 Clinic Services 1515573 1446520 69053 0 94629 60045 33124 1460 5827463 4536488 1267884 23091 137313 303789 65840 97065 190494 474867 260311 5598 2524019 597795 187500 472356 410295 147278 147186 1400317 3836094 316370 530787 90762 880124 2175587 407132 3586498 X 993185 223346 993185 249596 1400317 3836094 -743589 X false true X true true true X 545268 474821 469061 666658 960357 3116165 0 0 545268 474821 469061 666658 960357 3116165 0 3116165 3182 3182 21233 23793 52119 36602 9181 142928 4876 182 193833 20024 36849 255764 3518039 13805671 0.88580 0.87910 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellanous and Bingo Income Miscellanous and Bingo Income Pt II Line 10: Other income Part II, Line 10 Description: Other Income 2018: $4,876. 2019: $182. 2020: $2,533. 2021: $20,024. Description: PPP Loan 2020$ 191,300. 2022: $14,736 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 452391 95844 356547 141936 88574 53362 3468 3082 386 410295 0 0 Security Deposit 86545 Interest in Bingo 60642 147187 Lease Obligations 2175587 2175587 5083874 0 5083874 0 5083874 5827463 0 5827463 0 5827463 false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 383519 346014 30604 52245 732880 521941 58483 97931 1116399 867955 89087 150176 1107218 9181 true false true false false false false false false false false false false false Eric Perez Assistant Director of Clinical Services 141195 16000 157195 0 Pt VI, Line 11b: The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns. Pt VI, Line 12c: New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change. Pt VI, Line 15a: Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary. Pt VI, Line 19: The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.