AIDS FOUNDATION HOUSTON INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AIDS FOUNDATION HOUSTON INC (EIN 76-0073661)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-13
- IRS object ID
- 202520449349302152
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T16:17:41-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 994625061 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY 15TH FLOOR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760073661 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIDS FOUNDATION HOUSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AIDS | BusinessNameControlTxt |
| Phone | 7136236796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6260 WESTPARK DRIVE 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J CAMPBELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7136236796 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2025-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIES IN HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM J CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6260 WESTPARK DRIVE 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,453,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIHHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,579,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,809,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,996,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,717,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$30,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $296,517 | PYOtherRevenueAmt |
| CY Other Revenue | $187,700 | CYOtherRevenueAmt |
| PY Total Revenue | $13,841,295 | PYTotalRevenueAmt |
| CY Total Revenue | $16,733,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,139,598 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,530,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,889,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,069,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,054,345 | PYOtherExpensesAmt |
| CY Other Expenses | $4,562,362 | CYOtherExpensesAmt |
| PY Total Expenses | $15,083,194 | PYTotalExpensesAmt |
| CY Total Expenses | $17,162,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,241,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$428,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,013,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,635,919 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,255,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,059,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,757,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,576,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALLIES IN HOPE (AIH), FORMERLY KNOWN AS 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. AIH 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. AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.ALLIES IN HOPE ENVISIONS A COMMUNITY WHERE HIV IS STIGMA-FREE AND RARE, AND PEOPLE HAVE EQUITABLE ACCESS TO CARE.EFFECTIVE MAY 22, 2023, AFH CHANGED ITS DBA 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,216,664 | ExpenseAmt |
| Grant | $2,463,040 | GrantAmt |
| Revenue | $224,177 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,490,042 | ExpenseAmt |
| Grant | $4,952,281 | GrantAmt |
| Revenue | $6,493,436 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,636 | ExpenseAmt |
| Grant | $115,127 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,225,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J CAMPBELL | PersonNm |
| Phone | 7136236796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6260 WESTPARK DR STE 100 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KYLE T PIERCE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PJ COSELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PAUL ARELLANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALI DHANJI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN DUENAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HORMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRODERICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASTA MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAE KEEFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCDANIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MULLINNIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA DAVIS ROUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SIMONS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARENCE SNOWDEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J CAMPBELL | ||||||
| CEO MARCH-DECEMBER 2023 | 35.00 | Yes (X) | $220,446 | $0 | $5,678 | |
| JOHN HUCKABY | ||||||
| CEO JANUARY -MARCH 2023 | 35.00 | Yes (X) | $33,075 | $0 | $1,674 | |
| NECOLE MOORE | ||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $137,359 | $0 | $1,905 | |
| KELLY NICHOLLS | ||||||
| CHIEF ADVANCEMENT OFFICER | 35.00 | Yes (X) | $123,735 | $0 | $16,079 | |
| MARCUS BENOIT | ||||||
| CHIEF PROGRAM OFFICER | 35.00 | Yes (X) | $118,268 | $0 | $4,436 | |
| NICHOLAS WILLIAMS | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $157,164 | $0 | $8,037 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $790,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MISTR | |||||
| 1521 ALTON ROAD SUITE 463 | MIAMI BEACH | FL | 33139 | HEALTHCARE SERVICES | $619,875 |
| AVITA | |||||
| 6260 WESTPARK DRIVE SUITE 1005 | HOUSTON | TX | 77057 | HEALTHCARE SERVICES | $613,368 |
| BLACKSTORM | |||||
| 2429 BISSONNET SUITE 447 | HOUSTON | TX | 77005 | SECURITY | $455,189 |
| 8801 GLENCREST | |||||
| 8801 GLENCREST | HOUSTON | TX | 77061 | APARTMENT RENTAL | $370,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $431,281 | FundraisingAmt |
| Government Grants | $8,013,236 | GovernmentGrantsAmt |
| All Other Contributions | $1,365,096 | AllOtherContributionsAmt |
| Noncash Contributions | $216,695 | NoncashContributionsAmt |
| Total Contributions | $9,809,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $6,717,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,717,613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,717,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,367 | TotalRevenueColumnAmt |
| Exclusion | $40,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $561,266 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $583,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,790 | TotalRevenueColumnAmt |
| Exclusion | -$21,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $431,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,354 | TotalRevenueColumnAmt |
| Exclusion | -$137,354 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SETTLEMENT ON LEASE TERMINATION | 900099 | $325,000 | $325,000 |
| INSURANCE PROCEEDS | 900099 | $54 | $54 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,733,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,717,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,277 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530,449 | TotalAmt |
| Program Services | $7,530,449 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,046 | TotalAmt |
| Program Services | $657,791 | ProgramServicesAmt |
| Management And General | $53,547 | ManagementAndGeneralAmt |
| Fundraising | $78,708 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,032 | TotalAmt |
| Program Services | $2,620,212 | ProgramServicesAmt |
| Management And General | $213,299 | ManagementAndGeneralAmt |
| Fundraising | $313,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,676 | TotalAmt |
| Program Services | $32,202 | ProgramServicesAmt |
| Management And General | $2,621 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,714 | TotalAmt |
| Program Services | $586,743 | ProgramServicesAmt |
| Management And General | $47,764 | ManagementAndGeneralAmt |
| Fundraising | $70,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,012 | TotalAmt |
| Program Services | $323,891 | ProgramServicesAmt |
| Management And General | $26,366 | ManagementAndGeneralAmt |
| Fundraising | $38,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Program Services | $208 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,615 | TotalAmt |
| Program Services | $44,266 | ProgramServicesAmt |
| Management And General | $4,349 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,419 | TotalAmt |
| Management And General | $19,419 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,188 | TotalAmt |
| Program Services | $1,168,594 | ProgramServicesAmt |
| Management And General | $330,468 | ManagementAndGeneralAmt |
| Fundraising | $127,126 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,664 | TotalAmt |
| Program Services | $117,125 | ProgramServicesAmt |
| Management And General | $43,812 | ManagementAndGeneralAmt |
| Fundraising | $29,727 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,288 | TotalAmt |
| Program Services | $94,937 | ProgramServicesAmt |
| Management And General | $35,065 | ManagementAndGeneralAmt |
| Fundraising | $5,286 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,540 | TotalAmt |
| Program Services | $71,707 | ProgramServicesAmt |
| Management And General | $17,222 | ManagementAndGeneralAmt |
| Fundraising | $3,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,136 | TotalAmt |
| Program Services | $681,611 | ProgramServicesAmt |
| Management And General | $160,023 | ManagementAndGeneralAmt |
| Fundraising | $25,502 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,172 | TotalAmt |
| Program Services | $41,880 | ProgramServicesAmt |
| Management And General | $16,893 | ManagementAndGeneralAmt |
| Fundraising | $399 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,936 | TotalAmt |
| Program Services | $11,973 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,382 | TotalAmt |
| Program Services | $8,892 | ProgramServicesAmt |
| Management And General | $98,490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,171 | TotalAmt |
| Program Services | $212,788 | ProgramServicesAmt |
| Management And General | $6,824 | ManagementAndGeneralAmt |
| Fundraising | $4,559 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,290 | TotalAmt |
| Program Services | $392,621 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $1,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $436,546 | $389,640 | $22,446 | $24,460 |
| REPAIRS & MAINTENANCE | $252,001 | $230,866 | $18,006 | $3,129 |
| BANK & CREDIT CARD FEES | $33,467 | $56 | $6,029 | $27,382 |
| SPECIAL EVENT SUPPLIES | $26,296 | $4,269 | $22,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,043 | TotalAmt |
| Program Services | $2,621 | ProgramServicesAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
| Fundraising | $8,439 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,162,291 | TotalAmt |
| Program Services | $15,225,342 | ProgramServicesAmt |
| Management And General | $1,144,690 | ManagementAndGeneralAmt |
| Fundraising | $792,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,683 | BOYAmt |
| EOY | $1,020,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,210,711 | BOYAmt |
| EOY | $2,349,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,173 | BOYAmt |
| EOY | $94,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,767,037 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,861,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,829 | BOYAmt |
| EOY | $2,906,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,775 | BOYAmt |
| EOY | $1,872,429 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,392,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,013,171 | BOYAmt |
| EOY | $10,635,919 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,688 | BOYAmt |
| EOY | $779,462 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $1,593,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,513 | BOYAmt |
| EOY | $2,686,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,326 | BOYAmt |
| EOY | $5,059,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,360 | BOYAmt |
| EOY | $4,627,810 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,485 | BOYAmt |
| EOY | $949,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,757,845 | BOYAmt |
| EOY | $5,576,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,013,171 | BOYAmt |
| EOY | $10,635,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$428,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $247,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,090,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,197,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,579,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,809,613 | CurrentTaxYearAmt |
| Total | $37,162,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,090,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,197,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,579,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,809,613 | CurrentTaxYearAmt |
| Total | $37,162,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $482,071 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,680,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,367 | CurrentTaxYearAmt |
| Total | $223,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,385,341 | TotalSupportAmt |
| Public Support CY170 | 0.98110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,282,337 | OtherCostOrOtherBasisAmt |
| Book Value | $1,282,337 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,889,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,800,978 | DepreciationAmt |
| Book Value | $88,063 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,635 | DepreciationAmt |
| Book Value | $1,335,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,025 | DepreciationAmt |
| Book Value | $57,863 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,383 | DepreciationAmt |
| Book Value | $141,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,906,016 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GREATER HOUSTON COMMUNITY FOUNDATION | $42,481 | F |
| RAYMOND JAMES INVESTMENT ACCOUNT | $1,375,202 | F |
| FROST INVESTMENT ACCOUNT | $454,746 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,872,429 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ROU ASSETS | Desc |
| Book Value | $2,392,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,392,537 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE ROU LEASE LIABILITIES | $153,979 |
| OPERATING ROU LEASE LIABILITIES | $2,532,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,686,258 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,094,596 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $247,759 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,266 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,068 | OtherRevenueAmt |
| Revenue Not Reported | $361,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,733,503 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,733,503 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,275,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,266 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,068 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,334 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,162,291 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,162,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AIH 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. AIH UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, AIH HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 72,068. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 72,068. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $293,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,202 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $17,178 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,235 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,753 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE FOR HOUSTON BALL | Event2Nm |
| Gross Receipts Event2 | $138,079 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,079 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $43,958 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,725 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,204 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,181 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $431,281 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $431,281 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $61,136 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,845 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,439 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$137,354 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| RENT | 1 | $1,913,714 | FIRST RESPONDERS, TEXT, HAVEN, BRI |
| MORTGAGE, UTILITIES, AND HOUSING | 1 | $333,972 | HAVEN, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE |
| FOOD, FOOD ASST. HYGIENE, SUPPLIES | 1 | $5,254,411 | STONE SOUP, HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE |
| TRANSPORTATION | 1 | $9,911 | HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE |
| CAMP AND REFERRALS - PREVENTION | 1 | $18,441 | CTR, CAMP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CAMPBELL | ||||||||||||||
| CEO MARCH-DECEMBER 2023 | $190,446 | $0 | $30,000 | $0 | $0 | $0 | $2,400 | $0 | $3,278 | $0 | $226,124 | $0 | $0 | $0 |
| NICHOLAS WILLIAMS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $157,164 | $0 | $0 | $0 | $0 | $0 | $7,782 | $0 | $255 | $0 | $165,201 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,615 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 1 | $50,780 | RETAIL VALUE |
| Yes (X) | SUPPLIES | 1 | $22,299 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, BOX C | NAME CHANGE IN 2023: AIDS FOUNDATION HOUSTON CHANGED ITS NAME TO ALLIES IN HOPE IN 2023 TO RECOGNIZE THAT AIDS IS NO LONGER AN INEVITABLE OUTCOME OF LIVING WITH HIV. "AIDS" HAS A HISTORY AS A TERM ASSOCIATED WITH A STIGMA THAT PREVENTS PEOPLE FROM SEEKING CARE FOR HIV. WE WANT TO ELIMINATE ALL POSSIBLE BARRIERS TO CARE AND INDICATE WITH OUR NAME THAT ALL ARE WELCOME IN OUR CLINICS AND PROGRAMS. |
| 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. |