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Texas · Nonprofit

SAN ANTONIO AIDS FOUNDATION

SAN ANTONIO AIDS FOUNDATION (Texas) receives grants from 24 organizations whose IRS filings report $2,359,751 to it, the largest being ELTON JOHN AIDS FOUNDATION INC ($495,197). 14 of them have funded it in more than one year.

Revenue FY2024
$15M
Funders on record
24
Grants received
$2.4M
Net assets
$723k
14/24 repeat funderspeak grant-dependency 8%
01What it does

What San Antonio AIDS Foundation does

Mission

The mission of the San Antonio AIDS Foundation is to reduce new hiv and other sexually transmitted infections by providing equitable access to education, prevention, and sexual healthcare and improving the health and quality of life of people living with hiv or aids.

As stated on its FY2024 Form 990.

Programs

  1. Client servicesin 2024, saaf provided services to 2,782 people living with hiv (plwh), connecting them to resources to receive care, attain and maintain viral suppression. This includes coordination with medical care, housing, emergency financial assistance, mental health care, and housing.medical and non-medical case management was provided to 869 plwh; 35 people received pharmaceutical assistance, and 66 individuals received mental health care from saaf. Oral health services were provided to 794 plwh and medical transportation assistance was provided for 387 individuals; 69 plwh received housing support for 1,735 months of care.cafe saaf provided 30,364 meals to 395 individuals.

    $2,598,989 spentof which $588,151 as grants
    23% of program spending
  2. Clinical programsthe care clinic at saaf provides medical care for those living with hiv, including laboratory services and medications at the care clinic pharmacy. The clinic also provides diagnosis and treatment of syphilis, gonorrhea, and chlamydia as well as clinical hiv prevention in the form of prep. In 2024, more than 700 patients were seen at the care clinic including 115 prep patients, 390 patients living with hiv including 108 new patients, and 195 patients for sti treatment.

    $8,234,729 spentof which $7,137,909 as grants$10,669,712 earned by the program
    72% of program spending
  3. Testing, outreach, and educationsaaf offers confidential hiv, syphilis, gonorrhea, chlamydia and hepatitis c testing six days per week at our grason st offices and at events around the city each month. Our services are available in multiple languages, and people newly diagnosed are linked to care rapidly. In 2024, saaf performed 4,760 hiv tests, diagnosed 60 new infections; 4,469 syphilis tests identifying 120 new infections; 3,755 gonorrhea and chlamydia tests with 194 gonorrhea and 357 chlamydia infections diagnosed. Three new hepatitis c diagnoses were made in the 89 individuals tested for hep c.saaf's education program provides hiv/sti awareness in area schools, universities, and community groups. In 2024, saaf educated 7,188 people in 285 presentations.

    $548,410 spent
    5% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $11,382,128.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($6.1M) Expenses 100 ($6.3M) Net assets 100 ($1.8M)2018 Revenue 113 ($6.9M) Expenses 112 ($7.0M) Net assets 93 ($1.7M)2019 Revenue 132 ($8.1M) Expenses 130 ($8.2M) Net assets 97 ($1.8M)2020 Revenue 141 ($8.7M) Expenses 133 ($8.3M) Net assets 117 ($2.1M)2021 Revenue 141 ($8.6M) Expenses 137 ($8.6M) Net assets 128 ($2.3M)2022 Revenue 125 ($7.7M) Expenses 136 ($8.5M) Net assets 74 ($1.3M)2023 Revenue 143 ($8.8M) Expenses 159 ($10.0M) Net assets 5 ($88k)2024 Revenue 243 ($15M) Expenses 228 ($14M) Net assets 40 ($723k)
'17'18'19'20'21'22'23'24
Revenue (243)Expenses (228)Net assets (40)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2018 to 2019, from $2.8M to $3.2M (+16%).

$2.7M
$2.8M
$3.2M
$3.4M
$3.1M
$2.7M
$2.7M
$2.9M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 42% · 2018 46% · 2019 39% · 2020 33% · 2021 41% · 2022 46% · 2023 39% · 2024 23%. Grants only. Government contracts and fees sit inside program revenue.

29% of SAN ANTONIO AIDS FOUNDATION’s revenue is contributions — more donation-reliant than the typical peer (7% for the typical peer).

This organization
Typical peer · 4,743 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 5 of the last 8 reported years ran a deficit.

−$123k
’17
−$95k
’18
−$56k
’19
$324k
’20
$62k
’21
−$875k
’22
−$1.2M
’23
$640k
’24
0.2
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Cherise Rohr-Allegrini

Chief executive officer

Board chair

Anne Zanikos Thru 062024

Chair

As listed on its FY2024 Form 990.

'17'18'19'20'21'22'23'24
Listed1011131412141213
Joined·+2+2+3+4+9+5+5
No longer listed·1026774
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 9 funders to 11 funders, grant income rose $227k → $732k.

8 of 24 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 22% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of SAN ANTONIO AIDS FOUNDATION’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

SAN ANTONIO AIDS FOUNDATION has a broad base — no single funder exceeds 21% of grant income, and it takes 3 funders to reach half.

the vertical line marks half of all grant income — 3 funders to its left

92% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund SAN ANTONIO AIDS FOUNDATION.

21%
largest funder
57%
top three
~7
effective funders

Largest funder’s share by year: 2017 37% · 2018 65% · 2019 38% · 2020 32% · 2021 37% · 2022 24% · 2023 68% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

53% of SAN ANTONIO AIDS FOUNDATION's funders are still giving 3 years after their first grant; 58% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

52% of SAN ANTONIO AIDS FOUNDATION's grant income comes from Texas funders.

NY
TN
GA
TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. $517k arriving through sponsors registered in 7 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

SAN ANTONIO AIDS FOUNDATION has grown faster than three-quarters of the 4,580 health nonprofits its size.

Operating margin4% · above the median
Months of reserve0.2mo · bottom quartile
Revenue growth (annualized)13% · top quartile

this organization peer median middle 50% of peers· 4,580 health nonprofits $10M–$100M, FY2024

Government funding SAN ANTONIO AIDS FOUNDATION receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $1.8M on record.

Federal$1.8M
grants $1.8Mcontracts $0
17
18
19
20
21
22
23
24
Top agencies
  • Department of Housing and Urban Development$1.8M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like SAN ANTONIO AIDS FOUNDATION

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

80% of spending goes to programs.

Program 80%Management 20%Fundraising 0%

Governance

10
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

83%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for SAN ANTONIO AIDS FOUNDATION: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds SAN ANTONIO AIDS FOUNDATION?
SAN ANTONIO AIDS FOUNDATION (Texas) receives grants from 24 organizations whose IRS filings report $2,359,751 to it, the largest being ELTON JOHN AIDS FOUNDATION INC ($495,197). 14 of them have funded it in more than one year.
How many funders does SAN ANTONIO AIDS FOUNDATION have?
IRS filings report 24 organizations giving $2,359,751 in grants to SAN ANTONIO AIDS FOUNDATION, 14 of which have funded it in more than one year.
Who is the largest funder of SAN ANTONIO AIDS FOUNDATION?
ELTON JOHN AIDS FOUNDATION INC is the largest funder on record, with $495,197 in grants. The full list of funders is on this page.
How can an organization like SAN ANTONIO AIDS FOUNDATION find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds San Antonio AIDS →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 24 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing