PWA COALITION OF DALLAS INC

DALLAS, TX, 75208-0338 (214) 941-0523 Est. 1987 EIN 75-2144518

Z99 - Unknown 990 - Public charity return 501(c)(3)

www.aidsdallas.org

Mission

TO CREATE, STRENGTHEN, AND SUSTAIN HEALTHY COMMUNITIES BY PROVIDING QUALITY, AFFORDABLE, SERVICE-ENRICHED HOUSING TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES WHO ARE LIVING WITH, IMPACTED BY, OR AT RISK FOR HIV/AIDS.

Financials

Total Revenue

$6,946,076

Total Expenses

$7,158,165

Net Assets

$14,059,495

82 employees 200 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

23.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.7%

Expenses ↑ 13.2%

Revenue Sources

Contributions 87.1% Earned revenue 11.7% Investment 2.0%

Expense Breakdown

Program 87.7% Management 8.2% Fundraising 4.1%

Officers & Key Employees (16)

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Grants Received (41)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$6,946,076 ↑	$7,158,165	$14,059,495
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$6,390,675 ↓	$6,324,208	$13,692,934
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$6,959,160 ↑	$5,623,526	$13,201,338
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,479,758	$5,149,544	$10,161,808
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,479,758 ↑	$5,149,544	$10,161,808
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$5,000,111	$4,233,677	$7,866,624