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Houston Area Community Services
Also known as Avenue 360 Health and Wellness
Houston Area Community Services reported $35.7 million in revenue and $33.9 million in expenses for calendar year 2024. Of every $100 it spent, $87.50 went to program services, $11.88 to management and general costs and $0.62 to fundraising. Its largest source of revenue was contributions and grants: 64.8% of the total. Government grants made up 60.1%. The highest compensation it reported for one person was $325,804 (Chief Executive Officer). 15 people received more than $100,000 in reportable compensation. Revenue rose 22% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $34MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $36MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.9% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 64.8% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 60.1% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 35.2% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $325,804 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.96% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 15 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.8 | 7.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHacs provides comprehensive primary medical, dental, and behavioral health care to the low-income population in harris county and surrounding areas. The organization also provides HIV-infected clients with greater access into the HIV-AIDS continuum of care by means of intensive case management, outreach and housing programs. The patient is the center of our model, giving our patients a collaborative choice for their healthcare needs
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Officer, 40.0 hrs/week | $304,844 | $0 | $20,960 | $325,804 |
| Behavioral Health Medical Director Highest compensated employee, 40.0 hrs/week | $238,588 | $0 | $28,207 | $266,795 |
| OB/GYN Highest compensated employee, 40.0 hrs/week | $230,044 | $0 | $23,100 | $253,144 |
| Internal Medicine/Pediatrics Highest compensated employee, 40.0 hrs/week | $215,487 | $0 | $24,668 | $240,155 |
| OB/GYN Highest compensated employee, 40.0 hrs/week | $220,328 | $0 | $0 | $220,328 |
| Clinical Quality Lead Key employee, 40.0 hrs/week | $206,397 | $0 | $12,080 | $218,477 |
| Family Medicine Physician Highest compensated employee, 40.0 hrs/week | $200,852 | $0 | $12,932 | $213,784 |
| Executive Vice President of Health Equity Key employee, 40.0 hrs/week | $187,053 | $0 | $927 | $187,980 |
15 people received more than $100,000 in reportable compensation from Houston Area Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $952K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5203
- Volunteers Part I, line 6133
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| LABCORP OF AMERICA lab services | $560,023 |
| Forvis Mazars LLP Accounting services | $319,199 |
| BRIGHAM PRIVATE SECURITY Security | $177,400 |
| Physician Resources Inc Staffing & recruitment services | $140,099 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Houston Area Community Services totaling $100K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Houston Area Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Houston Area Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Houston Area Community Services spent in 2024, $87.50 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Children's Clinic NetworkMinneapolis, MN · revenue $35M · programs 95.4% · 2024
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- AIDS Action Coalition of HuntsvilleHuntsville, AL · revenue $36M · programs 95.2% · FY2025
- Evergreen CenterMilford, MA · revenue $34M · programs 92.9% · FY2025
All diseases, disorders & medical disciplines charities · Largest charities in Texas
Questions people ask
How much of Houston Area Community Services's spending goes to programs?
In calendar year 2024, Houston Area Community Services reported that 87.5% of its $33.9 million in expenses went to program services, 11.9% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Houston Area Community Services pay its top executive?
The largest total compensation Houston Area Community Services reported for one person in calendar year 2024 was $325,804, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Houston Area Community Services get its money?
Of $35.7 million in revenue in calendar year 2024, 64.8% came from contributions and grants (including 60.1% from government grants) and 35.2% from program service revenue (Form 990, Part VIII).
Is Houston Area Community Services a registered charity?
The IRS lists EIN 76-0549240 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513189349308016 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413209349305916 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349309843 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203199349319475 · read the filing
- 2020: Form 990 for calendar year 2020 (amended), object 202200819349301510 · read the filing
- 2019: Form 990 for calendar year 2019, object 202033189349309443 · read the filing
All filings for EIN 76-0549240: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.