2023-11-14T15:24:24-06:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-01-01 760073661 AIDS FOUNDATION HOUSTON INC AIDS 7136236796 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 NICK WILLIAMS CFO 7136236796 2023-11-14 1 NICK WILLIAMS XXX-XX-XXXX 0 KRISTEN SIMPSON P01268482 7136218090 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS WILLIAMS 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 14901482 0 X AFHOUSTON.ORG X 1982 TX AFH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. 21 21 101 85 0 0 7197413 8579273 8658431 4996092 50152 -30587 -41901 296517 15864095 13841295 7022059 6139598 0 0 3896606 4889251 0 0 798315 2934024 4054345 13852689 15083194 2011406 -1241899 7841358 7013171 559848 1255326 7281510 5757845 X AIDS FOUNDATION HOUSTON, INC. (AFH) IS A NONPROFIT CORPORATION FOUNDED IN 1982 AND WAS AMONG TEXAS' FIRST ORGANIZATIONS DEDICATED TO HIV PREVENTION EDUCATION AND SERVICES. AFH PROVIDES STABILIZING AND PREVENTION SERVICES INCLUDING TESTING, SUPPORT SERVICES, EDUCATION, BENEFITS AND RESOURCES COUNSELING, CASE MANAGEMENT, HOUSING, AND FOOD AND NUTRITION ASSISTANCE TO THE COMMUNITY AND LOW-INCOME, HIV+ MEN, WOMEN, AND CHILDREN. AFH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.AIDS FOUNDATION HOUSTON, INC. ENVISIONS A COMMUNITY WHERE HIV IS STIGMA-FREE AND RARE, AND PEOPLE HAVE EQUITABLE ACCESS TO CARE.EFFECTIVE MAY 22, 2023, AFH CHANGED ITS LEGAL NAME TO ALLIES IN HOPE, WHICH AIMS TO OFFER EXPANDED SERVICES AND A NEW LOCATION THAT EMBODY THE ORGANIZATION'S COMMITMENT TO INCLUSIVITY AND PROVIDING EQUITABLE STIGMA-FREE ACCESS TO CARE. 0 0 5953610 2233720 176452 HOUSING SERVICESHOUSING SERVICES UTILIZES THE "HOUSING FIRST" MODEL BEST PRACTICE TO REDUCE HOMELESSNESS AND PROVIDES THE SUPPORTIVE SERVICES NEEDED TO ENSURE MEDICAL ADHERENCE. PROJECT T.E.X.T. M.S.G. PROVIDES A HOUSING SOLUTION FOR CHRONICALLY HOMELESS YOUNG ADULTS BETWEEN THE AGES OF 18-25 LIVING WITH HIV/AIDS. PROJECT A FRIENDLY HAVEN ASSISTS FAMILIES WITH A FAMILY MEMBER WHO IS LIVING WITH HIV/AIDS TO ACHIEVE A GREATER SENSE OF SELF-DETERMINATION TO ENABLE THE FAMILY TO ESTABLISH AND MAINTAIN SELF-SUFFICIENCY AND STABLE HOUSING. THE FIRST RESPONDERS PROGRAM FOCUSES ON INDIVIDUALS, WHO HAVE BEEN CHRONICALLY HOMELESS, ARE LIVING WITH HIV/AIDS, ARE DISABLED, AND ARE LOW INCOME. BURRESS STREET APARTMENTS SERVES SINGLE WOMEN WHO ARE HIV POSITIVE WITH CO-OCCURRING ISSUES, AND WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. HELP HOUSE IS A PROGRAM LOCATED IN A 22-UNIT APARTMENT COMPLEX AND SERVES LOW-INCOME INDIVIDUALS OR COUPLES WHO ARE HIV POSITIVE AND HAVE CO-OCCURRING ISSUES AND ARE AT RISK FOR HOMELESSNESS. 6863443 3869143 4819640 PREVENTION SERVICESPREVENTION SERVICES REACH PRIORITIZED POPULATIONS TO DIAGNOSE NEW HIV TRANSMISSIONS, TO PROVIDE INTERVENTION AND RISK REDUCTION SERVICES, AND TO AFFECT MEDICAL ADHERENCE GOALS. AFH PROVIDES SERVICES TO OFFENDERS AND THE RECENTLY RELEASED THROUGH A WALL TALK AND SOMEBODY CARES, A PEER-TO-PEER EDUCATION PROGRAM, LINKAGE TO CARE AND SUPPORT SERVICES. THE BRIDGE REENTRY INITIATIVE PROGRAM PROVIDES TRANSITIONAL AND SHORT TERM HOUSING TO RECENTLY RELEASED INDIVIDUALS FROM THE TEXAS DEPARTMENT CRIMINAL JUSTICE AND HARRIS COUNTY. AFH ALSO PROVIDES TESTING THROUGHOUT THE HOUSTON COMMUNITY THROUGH MULTIPLE VENUES WITHIN COMMUNITIES WITH THE GREATER RISK AND AT AFH'S MAIN OFFICE. RISK REDUCTION, COUNSELING, TESTING, AND RESOURCES ARE PROVIDED TO EVERY INDIVIDUAL WHO REQUESTS TESTING SERVICES. DUE TO PARTNERSHIPS WITH A REQUIRED MEDICAL AFFILIATE, AFH HAS SUCCESSFULLY IMPLEMENTED PREP CLINIC AND UTILIZES 340B BENEFITS TO EXPAND PREVENTION EFFORTS. DUE TO RECENT CHANGES IN INSURANCE REQUIREMENTS FOR 340B BENEFITS, AFH IS IN PROCESS OF DEVELOPING ALTERNATIVE BUSINESS MODELS WHICH MAY, AMONGST OTHERS, INCLUDE OPENING PRIMARY CARE CLINICS, EXPANDING SATELLITE LOCATIONS AND EXPANDING SERVICES TO ITS EXISTING HOUSING POPULATION. 363925 36735 0 VOLUNTEER AND SUPPORT SERVICESSUPPORTIVE SERVICES INCLUDE THE FOOD PANTRY, STONE SOUP, WHICH PROVIDES FOOD AND BASIC NEEDS FOR INDIVIDUALS LIVING WITH HIV/AIDS. AFH PROVIDES ACCESS TO MAINSTREAM BENEFITS, LINKAGE TO CARE FOR PRIORITY POPULATIONS SUCH AS THE RECENTLY RELEASED, CHRONICALLY HOMELESS AND THOSE CURRENTLY OUT OF CARE. AFH ALSO PROVIDES SUPPORT GROUPS, EDUCATIONAL PRESENTATIONS, MENTORING AND NAVIGATION SERVICES. PROJECT CORE IS AN EMPLOYMENT SERVICES PROGRAM DESIGNED TO ENHANCE CURRENT CASE MANAGEMENT STRATEGIES AND CONNECT INDIVIDUALS TO EMPLOYMENT OR TO IMPROVE A PERSON'S INCOME THROUGH EMPLOYMENT. CAMP HOPE PROVIDES HIV-POSITIVE KIDS AGES SEVEN TO 16 FROM LOW INCOME HOUSEHOLDS THE OPPORTUNITY TO DEVELOP IMPORTANT LIFE SKILLS NEEDED TO MANAGE A LIFE WITH HIV/AIDS IN A HEALTHY AND SECURE ENVIRONMENT. FOR ONE WEEK, CAMPERS LEARN THE IMPORTANCE OF MEDICAL ADHERENCE, HOW TO MANAGE DISCLOSURE OF THEIR STATUS IN RELATIONSHIPS AND WITH THEIR PEERS AND HOW TO DEAL WITH STIGMA. 13180978 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NICHOLAS WILLIAMS 7136236796 6260 WESTPARK DR STE 100 HOUSTON TX 77057 KYLE T PIERCE CHAIRPERSON 1.00 X X 0 0 0 RUSSELL COTTON TREASURER 1.00 X X 0 0 0 CRAIG S MILES SECRETARY 1.00 X X 0 0 0 JOHN PAUL ARELLANO DIRECTOR 1.00 X 0 0 0 ALI DHANJI DIRECTOR 1.00 X 0 0 0 ADRIAN DUENAS DIRECTOR 1.00 X 0 0 0 WILLIAM HAMILTON DIRECTOR 1.00 X 0 0 0 RICHARD HORMANN DIRECTOR 1.00 X 0 0 0 REV LESLIE JACKSON DIRECTOR 1.00 X 0 0 0 JAN LEGER DIRECTOR 1.00 X 0 0 0 CHRIS LEWIS DIRECTOR 1.00 X 0 0 0 KARRA MARINO DIRECTOR 1.00 X 0 0 0 CHASTA MARTIN DIRECTOR 1.00 X 0 0 0 MARCO MARTINEZ DIRECTOR 1.00 X 0 0 0 THOMAS MCDANIEL DIRECTOR 1.00 X 0 0 0 ROGER NICOME DIRECTOR 1.00 X 0 0 0 CWANZA A PINCKNEY MD DIRECTOR 1.00 X 0 0 0 ERICA DAVIS ROUSE DIRECTOR 1.00 X 0 0 0 JENNIFER SIMONS DIRECTOR 1.00 X 0 0 0 LARENCE SNOWDEN DIRECTOR 1.00 X 0 0 0 RAKEL BEAL-WILKINS DIRECTOR 1.00 X 0 0 0 NICHOLAS WILLIAMS CHIEF FINANCIAL OFFICER 35.00 X 153987 0 7668 JOHN HUCKABY CHIEF EXECUTIVE OFFICER 35.00 X 203760 0 19376 DERRICK BROWN CHIEF DEVELOPMENT OFFICER 35.00 X 83670 0 26281 NECOLE MOORE CHIEF OPERATING OFFICER 35.00 X 138016 0 10133 JEFFREY CAMPBELL CHIEF HEALTH OFFICER 35.00 X 136839 0 14483 KELLY NICHOLLS CHIEF ADVANCEMENT OFFICER 35.00 X 36328 0 5112 MARCUS BENOIT CHIEF PROGRAM OFFICER 35.00 X 119904 0 11552 872504 0 94605 5 0 1 0 AVITA 6260 WESTPARK DRIVE SUITE 1005 HOUSTON TX 77057 HEALTHCARE SERVICES 3067277 MISTR 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 HEALTHCARE SERVICES 808325 BLACKSTORM 2429 BISSONNET SUITE 447 HOUSTON TX 77005 SECURITY 367443 GEMSTAR 21707 INVERNESS FOREST BLVD HOUSTON TX 77073 CONSTRUCTION 318904 8801 GLENCREST 8801 GLENCREST HOUSTON TX 77061 APARTMENT RENTAL 277067 5 10000 6565683 2003590 181198 8579273 PROGRAM SERVICE FEES 531110 4996092 4996092 4996092 31515 31515 939248 1001350 -62102 -62102 -62102 0 10000 58837 -58837 -58837 INSURANCE PROCEEDS 900099 344790 344790 COMMERCIAL PAYER REVENUE 900099 9424 9424 MISCELLANEOUS INCOME 900099 1140 1140 355354 13841295 4996092 0 265930 X 6139598 6139598 872503 728015 71795 72693 3028116 2526652 249172 252292 598131 497767 49639 50725 390501 324976 32408 33117 128858 128858 39014 35089 3925 18928 18928 1907740 1304937 390529 212274 191912 99600 30322 61990 88042 67267 11414 9361 77158 59359 14648 3151 469236 428951 16026 24259 55460 53391 16 2053 28055 10912 9927 7216 6576 6576 122983 119597 2031 1355 157712 154959 2048 705 SUPPLIES 458511 398902 26818 32791 REPAIR AND MAINTENANCE 221936 214678 4898 2360 BANK AND CREDIT CARD FE 37738 4264 27985 5489 SPECIAL EVENT SUPPLIES 24904 4402 3315 17187 19582 7662 2623 9297 15083194 13180978 1103901 798315 1951949 624683 1752476 2210711 100415 262173 4934679 2636850 2077611 2297829 1958907 1617775 7841358 7013171 475228 352688 81163 125 0 650000 3457 252513 559848 1255326 X 5989007 4260360 1292503 1497485 7281510 5757845 7841358 7013171 -1241899 -281766 0 X 0 1 X 1 1 1 X 5621260 5485640 6090241 7197413 8579273 32973827 5621260 5485640 6090241 7197413 8579273 32973827 566625 32407202 1034 9356 11937 129986 31515 183828 33157655 0.97740 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282337 1282337 1889041 1800978 88063 1315691 413297 902394 447610 422575 25035 2297829 GREATER HOUSTON COMMUNITY FOUNDATION 38313 F RAYMOND JAMES INVESTMENT ACCOUNT 1178612 F FROST INVESTMENT ACCOUNT 400850 F 1617775 PAYROLL PAYABLE 246767 ROU AND LEASE LIABILITIES 5746 252513 X 13727093 -281767 186492 -95275 13822368 18927 18927 13841295 15250759 186492 186492 15064267 18927 18927 15083194 PART X, LINE 2: AFH IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(L)(A)(VI). THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022 AND 2021, AFH HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITONS THAT REQUIRE RECOGNITION OF DISCLOSURES IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X X X 1 LAZARUS HOUSE 4106 AUSTIN ST HOUSTON TX 77004 AIDS WALK 0 0 0 0 THE TRUTH PROJECT PO BOX 710138 HOUSTON TX 77271 AIDS WALK 0 0 0 0 FLAS 6666 HARWIN DR 370 HOUSTON TX 77036 AIDS WALK 0 0 0 0 HOUSTON HARM REDUCTION ALLIANCE 5353 INSTITUTE LANE 10 HOUSTON TX 77005 AIDS WALK 0 0 0 0 RESURRECTION MCC 2025 W 11TH ST HOUSTON TX 77008 AIDS WALK 0 0 0 0 BAYLOR TEEN CLINIC 1504 TAUB LOOP HOUSTON TX 77030 AIDS WALK 0 0 0 0 HARRIS COUNTY HOSPITAL DISTRICT 2015 THOMAS STREET HOUSTON TX 77009 AIDS WALK 0 0 0 0 CHANGE HAPPENS 3353 ELGIN ST HOUSTON TX 77004 AIDS WALK 0 0 0 0 PRIDE HOUSTON 401 BRANARD STREET HOUSTON TX 77006 AIDS WALK 0 0 0 0 AIDS WALK 10000 10000 58837 10000 10000 58837 58837 -58837 1 RENT FIRST RESPONDERS, TEXT, HAVEN, BRI MORTGAGE, UTILITIES, AND HOUSING HAVEN, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE FOOD, FOOD ASST. HYGIENE, SUPPLIES STONE SOUP, HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE TRANSPORTATION HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE CAMP AND REFERRALS - PREVENTION CTR, CAMP PART I, LINE 2: TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE, AFH CLIENTS ARE REQUIRED TO COMPLETE ENTRY AND EXIT APPLICATIONS PRIOR TO THEIR START AND END OF SERVICES PROVIDED BY AFH FOR STATUS OF ELIGIBILITY. AFH WORKS WITH SERVICE VENDORS DIRECTLY TO PROVIDE ASSISTANCE INCLUDING BUT NOT LIMITED TO RENT, MORTGAGE, UTILITIES, FOOD, AND TRANSPORTATION ON BEHALF OF OUR CLIENTS. X 0 0 0 0 0 0 0 0 0 JOHN HUCKABY CHIEF EXECUTIVE OFFICER 169800 0 33960 0 0 0 8490 0 10886 0 223136 0 0 0 NICHOLAS WILLIAMS CHIEF FINANCIAL OFFICER 141500 0 12487 0 0 0 7075 0 593 0 161655 0 0 0 JEFFREY CAMPBELL CHIEF HEALTH OFFICER 127500 0 9339 0 0 0 2400 0 12083 0 151322 0 0 0 X FURNITURE 1 0 RETAIL VALUE X SUPPLIES 1 0 RETAIL VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY CFO AND THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS IS PROVIDED A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING. EMPLOYEES AND BOARD MEMBERS ARE COVERED IN THE CONFLICT OF INTEREST POLICY. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST POLICY CERTIFICATION FORM IS RENEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY DETERMINATIONS ARE MADE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS, DIRECTORS (IF APPLICABLE), AND THE CEO. THE BOARD OF DIRECTORS SHALL REVEIW AND USE DATA AND SURVEYS OF COMPARABLE COPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS AND MAINTAINS RECORDS WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. MANAGEMENT EVALUATES COMPENSATION ANNUALLY BASED ON INDIVIDUAL PERFORMANCE AND A REVIEW OF THE UNITED WAY SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 894,860. MANAGEMENT AND GENERAL EXPENSES 205,701. FUNDRAISING EXPENSES 180,661. TOTAL EXPENSES 1,281,222. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 410,077. MANAGEMENT AND GENERAL EXPENSES 184,828. FUNDRAISING EXPENSES 31,613. TOTAL EXPENSES 626,518.