2025-10-14T19:26:44-05:00 2024-12-31 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-01-01 872959313 ALAMO AREA COMMUNITY NETWORK ALAM 2106705591 85 NE LOOP 410 STE 404 SAN ANTONIO TX 78216 NATASHA LANE CHIEF EXECUTIVE OFFICER 2106705591 2025-10-09 1 0 PAUL WOBSER P02343273 2108291300 2025-10-09 2024 2025-03-06 01:10:19Z NATASHA LANE 85 NE LOOP 410 STE 404 SAN ANTONIO TX 78216 794212 0 X WWW.OURAACN.ORG X 2021 TX THE ALAMO AREA COMMUNITY NETWORK IS WORKING TO IMPACT OUR COMMUNITY'S SOCIAL DETERMINANTS OF HEALTH BY PROVIDING A CLOUD-BASED PLATFORM THAT ALLOWS NON-PROFITS, PAYERS, AND PROVIDERS TO CONDUCT SOCIAL SERVICE CARE COORDINATION AND ELECTRONIC REFERRALS ON BEHALF OF OUR CLIENTS/PATIENTS. IN 2023, THE AACN WENT THROUGH A MAJOR SOFTWARE TRANSITION TO SALESFORCE AND LAUNCHED A NEW TOOL CALLED SYNC, WHICH LEVERAGES SALESFORCE'S NON-PROFIT CLOUD PRODUCT. 4 4 5 0 0 0 3168523 500375 336927 293837 0 0 0 0 3505450 794212 0 0 0 0 211163 507356 0 0 0 2792359 707640 3003522 1214996 501928 -420784 569051 548156 4541 404430 564510 143726 X THE ALAMO AREA COMMUNITY NETWORK (AACN) IS AN ALLIANCE OF COMMUNITY BASED ORGANIZATIONS (CBO'S) WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS AND FAMILIES IN THE SAN ANTONIO REGION. THE AACN BRINGS TOGETHER HUMAN SERVICE AND NONPROFIT ORGANIZATIONS FUNDERS, GOVERNMENT ENTITIES, HEALTHCARE AND HEALTH PLANS ON A CLOUD-BASED, HIPAA COMPLIANT ONLINE PLATFORM TO COORDINATE SOCIAL SERVICES ACROSS OUR COMMUNITY. 0 0 822664 293837 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. WE'VE ALSO IDENTIFIED THE CRITICAL NEEDS OF THE 18,000 INDIVIDUALS SERVED THROUGH OUR TOOL. THIS INFORMATION CAN BE SHARED WITH LOCAL FUNDERS TO HELP INFORM SERVICE GAPS. 822664 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ADKF 2108291300 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 LAURA VACCARO BOARD CHAIR 4.00 X 0 0 0 DAWN DIXON BOARD TREASURER 1.00 X 0 0 0 KENNETH WILSON BOARD SECRETARY 1.00 X 0 0 0 CHRISTOPHER MARTIN BOARD MEMBER 1.00 X 0 0 0 NATASHA LANE CEO 40.00 X 150003 0 3000 AMELIA GARCIA KEY EMPLOYEE 40.00 X 100012 0 3000 250015 0 6000 2 0 1 0 EXPONENT PARTNERS 50 CALIFORNIA ST SAN FRANCISCO CA 94111 MANAGED SERVICE VIRTUAL ADMIN 221826 MAION BUSINESS SOLUTION 124 PINE MEADOW SPRING BRANCH TX 78070 PROJECT MANAGEMENT FOR SOFTWARE IMPLEMEN 145965 SALESFORCE INC 415 MISSION ST SAN FRANCISCO CA 94105 PLATFORM LOGINS, EVENT MONITORING, FIELD 141782 3 500375 500375 MANAGED SERVICES 624190 272384 272384 PLATFORM BUILDOUT 624190 21453 21453 293837 794212 293837 0 0 X 250015 90011 160004 179440 99524 79916 43937 20367 23570 33964 15055 18909 34342 3028 31314 24000 24000 145965 145965 10789 3400 7389 9566 803 8763 185232 185232 27393 13724 13669 15 15 11721 11721 VIRTUAL ADMIN 147365 147365 TECHNICAL SUPPORT 96088 96046 42 DUES AND SUBSCRIPTIONS 5900 5900 STAFF DEVELOPMENT 2790 2790 6474 2144 4330 1214996 822664 392332 0 330494 142130 201310 160000 37247 70663 0 175363 569051 548156 4541 60977 0 160000 0 183453 4541 404430 X 0 0 0 0 564510 143726 564510 143726 569051 548156 -420784 0 X 0 0 0 X 590157 3168523 500375 4259055 590157 3168523 500375 4259055 3023199 1235856 4259055 630764 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ROU 171884 SECURITY DEPOSIT 3479 175363 ROU LT 148719 ROU ST 34734 183453 X X 0 0 0 0 0 0 0 0 0 NATASHA LANE CEO 150003 0 0 0 0 0 0 0 3000 0 153003 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT HAVE THE POWER TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS OF ALAMO AREA COMMUNITY NETWORK FOR REVIEW AND SIGNING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN, ANNUALLY, AN AFFIRMATION THAT HE OR SHE HAS: RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS SUCH POLICY; AND THAT THEY AGREE TO COMPLY WITH SUCH POLICY. AS PART OF THE POLICY, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A NOT-FOR-PROFIT WAGE AND BENEFIT SURVEY. THIS SURVEY IS CONDUCTED BY AN INDEPENDENT HUMAN RESOURCE MANAGEMENT CONSULTING FIRM. THE SURVEY COLLECTS DEMOGRAPHIC AND COMPARATIVE SALARY DATA FOR NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA. ADDITIONALLY, THE SURVEY EXAMINES JOB-SPECIFIC COMPENSATION DATA AND GATHERS INFORMATION FROM PUBLIC DISCLOSURES OF OTHER NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST BY THE REQUESTING PARTY. FORM 990, PART IX, LINE 11G IMPLEMENTATION CONSULTANTS: PROGRAM SERVICE EXPENSES 145,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,965.