2021-09-21T15:42:46-07:00 2020-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2020-01-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 KELLY ALLEN GRAY Executive Dir. 2021-09-21 true KELLY ALLEN GRAY 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z KELLY ALLEN GRAY 4914386 false X WWW.AOC.ORG X 1987 TX AIDS Outreach Center is the leading Organization in Tarrant and seven surrounding rural counties serving men, women, and children with HIV and their families, educating the public about HIV prevention and advocating for sound HIV public policy. 15 15 51 20 0 5220290 4887677 29347 25038 1715 1043 1588 -7310 5252940 4906448 1541977 1299871 0 2218780 2115951 0 135198 1649192 1440241 5409949 4856063 -157009 50385 1144304 1260604 705092 771007 439212 489597 AIDS Outreach Center is the leading Organization in Tarrant and seven surrounding rural counties serving men, women, and children with HIV and their families, educating the public about HIV prevention and advocating for sound HIV public policy. false false 4019956 1299871 25038 AIDS Outreach Center provides HIV/AIDS case management, mental health counseling, transportation, client advocacy, nutritional support, volunteer support, rent and insurance assistance, and other related support services. AIDS Outreach Center receives various federal and state grants, as well as funding from private foundations, corporate and individual donations to accomplish these purposes. 4019956 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 98 0 true 51 true false false false false false false false 0 false false false false false false false X 15 15 false false false false true false false true true false false false true true false true true true true false X RYAN HAMILTON 8173351994 400 BEACH STREET FORT WORTH TX 76111 PATRICE WILLIAMS-THRU 22021 Executive Dir. 40.00 0.00 X 49244 0 2484 SHANNON HILGART-thru 72020 Executive Dir. 40.00 0.00 X 550 0 0 JENNIFER ALLARD Director 1.00 0.00 X 0 0 0 TIM HARDMAN Treasurer 1.00 0.00 X X 0 0 0 DR DI ANN SANCHEZ PHD Secretary 1.00 0.00 X 0 0 0 DR CHERYL MCDONALD MD Director 1.00 0.00 X X 0 0 0 SUZANNA FARMER Director 1.00 0.00 X 0 0 0 PAUL GEISEL Director 1.00 0.00 X 0 0 0 STEPHANIE CULVER Director 1.00 0.00 X 0 0 0 JOE BREEDLOVE Director 1.00 0.00 X 0 0 0 ANN RICE Director 1.00 0.00 X 0 0 0 MARK STRITTMATTER Director 1.00 0.00 X 0 0 0 JOSEPH ROMERO Director 1.00 0.00 X 0 0 0 BRIAN WALL Director 1.00 0.00 X 0 0 0 DAN VILLEGAS Past President 1.00 0.00 X X 0 0 0 BECK MUNSEY Director 1.00 0.00 X 0 0 0 DALISA MCANALLY President 1.00 0.00 X 0 0 0 KELLY ALLEN GRAY-FROM 62021 Executive Dir. 40.00 0.00 X 0 0 0 49794 2484 0 false false false 0 64822 59142 3335093 1428620 32378 4887677 SERVICE FEES 624100 25038 25038 25038 1043 1043 0 0 628 628 628 628 0 59142 7938 -7938 -7938 0 0 0 4906448 25038 -6267 X 0 1299871 1299871 0 0 52278 39346 12932 0 1702737 1439625 220960 42152 2035 1672 300 63 203118 168892 28457 5769 155783 126393 24630 4760 0 0 20000 19448 552 0 0 0 608974 386165 173202 49607 104646 101915 -1940 4671 27902 12732 14946 224 0 0 198604 125720 70925 1959 1886 1848 32 6 0 0 4438 4438 0 30067 1002 27949 1116 34294 3464 30241 589 SUPPLIES 209860 185107 24061 692 LABS 140571 140571 PERMIT & LICENSES 22481 12797 4865 4819 EQUIPMENT RENTAL 10248 358 9738 152 26270 11824 9311 5135 4856063 4019956 700909 135198 302407 277811 0 651731 799066 0 0 0 0 6233 6233 13461 17704 814974 675359 149465 139615 0 0 0 0 21007 20175 1144304 1260604 388372 359922 310000 404365 6720 6720 705092 771007 X 380181 389597 59031 100000 439212 489597 1144304 1260604 50385 X false true X true true true X 4210741 1660826 4979156 5220290 4887677 20958690 0 0 4210741 1660826 4979156 5220290 4887677 20958690 0 20958690 91455 31371 98894 67285 1671 290676 0 0 21249366 218999 0.98630 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174087 110835 63252 640887 564524 76363 139615 DEPOSITS 6720 6720 X 4935174 28726 28726 4906448 4906448 4884789 28726 28726 4856063 4856063 Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC section 511. The Organization had no unrelated business income for the year ended December 31, 2020. Accordingly, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false AIDS Walk 59142 59142 7938 59142 59142 7938 7938 -7938 true 0 0 FOOD ASSISTANCE 869 155588 FMV FOOD CLIENT TRANSPORTATION 764 97582 FMV TRANSPORTATION EMERGENCY ASSISTANCE 175 294088 FMV RENT/UTILITIES INSURANCE ASSISTANCE 740 752613 FMV INSURANCE PREMIUMS/COPAYS Grantmaker's Description of How Grants are Used Each client receiving direct assistance must meet eligibility requirements. Client files are maintained by case managers. Underlying documentation such as eligibility documentation, vendor invoices, insurance bills, pharmacy receipts are kept in files to support disbursements for specific assistance. Management reviews process to ensure compliance. X PHONE SYSTEM 1 20217 FMV X TEST KITS/SUPPL 4 12161 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder AIDS HEALTHCARE FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCIAL COMMITTEE REVIEWS THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT THE FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND IRS FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST. IT ALSO DIRECTS THE PUBLIC ON ITS WEBSITE TO LOOK AT THEIR DOCUMENTS ON GUIDESTAR. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 59,142Gross income from fundraising event reported on Part VIII, line 8a 0Less: Direct costs of event reported on part VIII, Line 8b (7,938) Net economic benefit of fundraising event $ 51,204