2021-10-28T09:45:42-05:00 2020-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2020-01-01 760073661 AIDS FOUNDATION HOUSTON INC AIDS 7136236796 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 NICK WILLIAMS CFO 7136236796 2021-10-28 1 NICK WILLIAMS XXX-XX-XXXX KRISTEN SIMPSON P01268482 7136218090 2021-10-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICHOLAS WILLIAMS 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 10747312 0 X AFHOUSTON.ORG X 1982 TX AFH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. 17 17 69 35 0 0 5485640 6090241 1249861 4645134 9356 11937 -10819 0 6734038 10747312 1975042 3746941 0 0 3013085 3257974 0 0 769745 1569933 2336354 6558060 9341269 175978 1406043 4110790 5512913 301283 337060 3809507 5175853 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. 0 0 3884856 1412718 135698 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. 3938062 2316900 4509436 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. 448676 17323 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. 8271594 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 55 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 LESLIE NAGY CHAIRPERSON 1.00 X X 0 0 0 KYLE T PIERCE CHAIRPERSON-ELECT 1.00 X X 0 0 0 RUSSELL COTTON TREASURER 1.00 X X 0 0 0 JENNIFER SIMONS 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 REV LESLIE JACKSON DIRECTOR 1.00 X 0 0 0 JAN LEGER DIRECTOR 1.00 X 0 0 0 KARRA MARINO DIRECTOR 1.00 X 0 0 0 THOMAS MCDANIEL DIRECTOR 1.00 X 0 0 0 CRAIG S MILES DIRECTOR 1.00 X 0 0 0 CWANZA A PINCKNEY MD DIRECTOR 1.00 X 0 0 0 MICHELE PISKLAK DIRECTOR 1.00 X 0 0 0 MARK ROTH RPH DIRECTOR 1.00 X 0 0 0 TIFFANY SCALES DIRECTOR 1.00 X 0 0 0 CAROLINE STARRY DIRECTOR 1.00 X 0 0 0 JAMES YOUNG DIRECTOR 1.00 X 0 0 0 NICHOLAS WILLIAMS CHIEF FINANCIAL OFFICER 35.00 X 107137 0 2244 JOHN HUCKABY CHIEF EXECUTIVE OFFICER 35.00 X 130693 0 8171 DERRICK BROWN CHIEF DEVELOPMENT OFFICER 35.00 X 99637 0 14137 NECOLE MOORE CHIEF OPERATING OFFICER 35.00 X 96137 0 5009 JEFFREY CAMPBELL CHIEF PROGRAM OFFICER 35.00 X 96137 0 6856 529741 0 36417 2 0 0 0 VILLAGE OF PINEY POINT 8901 GAYLORD DR SUITE 100 HOUSTON TX 77024 APARTMENT RENTAL 338615 MISTR 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 HEALTHCARE SERVICES 300300 WESTPARK HOUSTON INVESTORS LP 6250 WESTPARK DRIVE SUITE 133 HOUSTON TX 77057 OFFICE RENTAL 175082 FAT PROPERTY 3800 GARROTT STREET HOUSTON TX 77006 APARTMENT RENTAL 158189 9407 WESTHEIMER 4801 WOODWAY SUITE 300E HOUSTON TX 77056 APARTMENT RENTAL 158080 5 4984554 1105687 423965 6090241 PROGRAM SERVICE FEES 531110 4645134 4645134 4645134 11937 11937 10747312 4645134 0 11937 3746941 3746941 529741 437847 30287 61607 2160877 1786035 123540 251302 289500 245932 13271 30297 277856 236040 12738 29078 37515 35083 2432 839089 618600 54882 165607 219044 99585 119459 52811 37247 3917 11647 65510 47209 14251 4050 329370 291590 18830 18950 10477 8555 1922 5389 2864 1119 1406 4674 4674 91417 90302 660 455 97319 95485 627 1207 SUPPLIES 316417 266879 7140 42398 REPAIR AND MAINTENANCE 220403 214395 3938 2070 POSTAGE AND PRINTING 22140 6692 613 14835 BANK AND CREDIT CARD FE 13946 233 7011 6702 10833 4080 6753 9341269 8271594 299930 769745 167371 1249093 231888 234330 560496 982885 29679 38749 4421093 2407571 1940137 2013522 38496 994334 1142723 0 4110790 5512913 138237 254597 84419 81571 75000 0 3627 892 301283 337060 X 2411398 5023604 1398109 152249 3809507 5175853 4110790 5512913 X 1406043 -39698 X 0 1 X 1 1 1 X 4618077 5400091 5621260 5485640 6090241 27215309 4618077 5400091 5621260 5485640 6090241 27215309 27215309 1838 2877 1034 9356 11937 27042 27242351 0.99900 0.98990 X 1282337 1282337 1889041 1800978 88063 806430 200666 605764 443285 405927 37358 2013522 GREATER HOUSTON COMMUNITY FOUNDATION 42276 F RAYMOND JAMES INVESTMENT ACCOUNT 952058 F 994334 PAYROLL PAYABLE 892 892 X 10707614 -39698 -39698 10747312 0 10747312 9341269 0 9341269 0 9341269 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, 2020 AND 2019, AFH HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITONS THAT REQUIRE RECOGNITION OF DISCLOSURES IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST IN CHARITABLE TRUST -39,698. X X X X X X 1 LAZARUS HOUSE 4106 AUSTIN ST HOUSTON TX 77004 AIDS WALK 0 38415 29413 9002 THOMAS STREET CLINIC 5490 BRAESVALLEY N-411 HOUSTON TX 77096 AIDS WALK 0 6275 4741 1534 THE TRUTH PROJECT PO BOX 710138 HOUSTON TX 77271 AIDS WALK 0 6025 4458 1134 RESURRECTION MCC 2025 W 11TH ST HOUSTON TX 77008 AIDS WALK 0 5395 4066 1329 UH LGBTQ RESOURCE CENTER 4465 UNIVERSITY DRIVE RM N201 HOUSTON TX 77204 AIDS WALK 0 3951 2816 1912 BAYLOR TEEN CLINIC 1504 TAUB LOOP HOUSTON TX 77030 AIDS WALK 0 2100 1540 560 FLAS 6666 HARWIN DR 370 HOUSTON TX 77036 AIDS WALK 0 1484 1137 347 BRENTWOOD COMMUNITY FOUNDATION 13033 LANDMARK HOUSTON TX 77045 AIDS WALK 0 1065 805 260 AASOETF 330 RAYFORD ROAD STE 201 SPRING TX 77386 AIDS WALK 0 795 548 247 CHANGE HAPPENS 3353 ELGIN ST HOUSTON TX 77004 AIDS WALK 0 435 307 128 65940 49831 16453 1 RENT 155 942652 FIRST RESPONDERS, TEXT, HAVEN, BRI MORTGAGE, UTILITIES, AND HOUSING 313 390301 HAVEN, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE FOOD, FOOD ASST. HYGIENE, SUPPLIES 761 444900 STONE SOUP, HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE TRANSPORTATION 226 26168 HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE CAMP AND REFERRALS - PREVENTION 769 6401 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 FURNITURE 1 224648 RETAIL VALUE X SUPPLIES 1 29137 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 XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE -39,698.