2017-11-30T13:30:19-06:00 2016-12-31 721396621 Carr Riggs & Ingram LLC Two Riverway 15th Floor Houston TX 77056 990 2016-01-01 760073661 AIDS Foundation Houston Inc AIDS 7136236796 6260 Westpark Drive 100 Houston TX 77057 Kelly Young CEO 7136236796 2017-11-29 1 Kristen Simpson P01268482 7136218090 2017-11-29 38.100.149.131 2017-11-29 16:39:46 CS P 00A88C8D093179A2B9B17AD48A1B8FA5C0279474 D5F50D19827547C0393C655EC2D947B03A76A8BA 2016 2017-02-10 21:41:12Z Kelly Young 6260 Westpark Drive 100 Houston TX 77057 4768067 0 X www.aidshelp.org X 1982 TX AIDS FOUNDATION HOUSTON, INC. PROVIDES PREVENTION, SUPPORT, AND HOUSING SERVICES TO PEOPLE WHO HAVE THE HIGHEST RISK OF BEING INFECTED OR AFFECTED BY HIV/AIDS. THE CORE OF OUR WORK IS TO DECREASE THE IMPACT OF HIV/AIDS IN AN INDIVIDUAL'S LIFE AND IN OUR COMMUNITY. 21 21 59 300 0 0 4630933 4618077 138492 147875 2022 1838 -23561 -31396 4747886 4736394 803553 1052271 0 0 2650558 2334151 0 0 388634 1265974 1525421 4720085 4911843 27801 -175449 3423718 3248049 219726 188958 3203992 3059091 X AIDS Foundation Houston, Inc. provides prevention, support, and housing services to people who have the highest risk of being infected or affected by HIV/AIDS/ The core of our work is to decrease the impact of HIV/AIDS in an individual's life and in our community. 0 0 2673616 913031 147875 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. Chupik House provides housing for elderly single men who are HIV positive with co-occurring issues, and who are homeless or at risk for 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. 768176 27099 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 peer-to-peer education program, linkage to care and follow-up services. AFH also provides testing throughout the Houston community through multiple venues in prioritized communities and at the AFH building. Risk reduction, counseling, testing, and resourcing is provided to every individual who seeks to be tested. 361160 112142 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.Camp Hope is designed specifically for children ages 7-16 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 medical adherence, how to manage disclosure of their status in relationships and with their peers and how to deal with stigma, but most importantly, campers experience a week of fun, barrier-free activities and quality time with their friends. 3802952 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 59 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 Kelly Young 7136236796 6260 Westpark Dr Ste 100 Houston TX 77057 Jessica Rossman Chairperson 1.00 X X 0 0 0 Leslie Nagy Treasurer 1.00 X X 0 0 0 Erin Fry Secretary 1.00 X X 0 0 0 Amy Absher Director 1.00 X 0 0 0 Michael Diaz Director 1.00 X 0 0 0 Michael Dulaney Director 1.00 X 0 0 0 Dr Stephen Frangos Director 1.00 X 0 0 0 Chris Lewis Director 1.00 X 0 0 0 Thom McDaniel Director 1.00 X 0 0 0 Michelle Pisklak Director 1.00 X 0 0 0 Richard Ray Director 1.00 X 0 0 0 Gwen Richard Director 1.00 X 0 0 0 Mark B Roth Director 1.00 X 0 0 0 Dr Jonathan Russell Director 1.00 X 0 0 0 Juan Carlos Sanchez Director 1.00 X 0 0 0 Jillian Simmons Director 1.00 X 0 0 0 Michael K Stewart Director 1.00 X 0 0 0 Travis Torrence Director 1.00 X 0 0 0 Dr Mark Tschaepe Director 1.00 X 0 0 0 Tanner Williams Director 1.00 X 0 0 0 Jennifer Wilson Director 1.00 X 0 0 0 Kelly Young CEO 35.00 X 130208 0 10939 Nicholas Williams CFO 35.00 X 86333 0 103 216541 0 11042 1 0 0 0 Acquisition Broadway Square LLC 211 E 7th St STe 620 Austin TX 78701 Apartment rental 218463 Westpark Houston Investors LP 1601 Rio Grande St Ste 300a Austin TX 78701 Office rental 167493 Volunteers of America Texas Inc 300 East Midway Drive Euless TX 76039 Housing 155138 3 527471 3016328 1074278 220755 4618077 Prog.serv.revenue-Rela 531110 147875 147875 147875 1838 1838 0 527471 31673 -31673 -31673 Misc. revenue-Related- 900099 277 277 277 4736394 148152 0 -29835 1052271 1052271 216541 149978 52317 14246 1657601 1148066 400480 109055 262505 199730 46037 16738 197504 150273 34638 12593 251 135 116 39134 36672 2462 388779 190817 81560 116402 138469 101310 37159 62844 52745 6870 3229 56537 38285 12142 6110 279155 235480 32040 11635 77018 71718 2528 2772 10381 5707 4084 590 51431 35982 10693 4756 80391 73806 3414 3171 Building repairs and ma 107652 107413 194 45 Client Supplies 97575 87275 7859 2441 Equipment rental and ma 71852 52828 12930 6094 Postage & printing 36498 11332 953 24213 27454 1129 8940 17385 4911843 3802952 720257 388634 240126 147602 406535 230941 423716 420545 15026 14308 3578123 2128677 1416224 1449446 518 33086 921573 952121 3423718 3248049 219726 106263 82695 219726 188958 X 1762446 1627422 1441546 1431669 3203992 3059091 3423718 3248049 X -175449 30548 X 0 1 X 1 1 1 X 5826721 4414481 4542150 4722125 4618077 24123554 5826721 4414481 4542150 4722125 4618077 24123554 402692 23720862 132 993 768 2022 1838 5753 24129307 0.98310 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282337 1282337 1800977 1800977 0 75919 5694 70225 418890 322006 96884 1449446 Charitable Remainder Trust 952121 952121 4766942 30548 30548 4736394 0 4736394 4911843 0 4911843 0 4911843 Part XI, Line 2d - Other Adjustments: Change in fair value of interest in charitable trust 30,548. X X X X X X 1 Team Bering OmegaHACS 1429 Hawthorne St Houston TX 77006 AIDS Walk 0 27702 18386 9316 Lazarus House 4106 Austin st Houston TX 77004 AIDS Walk 0 26058 18957 7101 Team LIVE PO Box 130897 Houston TX 77219 AIDS Walk 0 16418 10755 5663 Resurrection MCC 2025 W 11th St Houston TX 77008 AIDS Walk 0 6560 5188 1372 76738 53286 23452 AIDS Walk 345644 345644 World AIDS Day 132390 132390 5825 25848 1 49437 49437 527471 527471 5825 25848 31673 -31673 1 Rent 224 479463 First Responders, TEXT, haven Mortgage, utilities, and housing 267 278290 Haven, Buress, First Responders, TEXT Food, Food asst. Hygiene, supplies 1991 140618 Stone Soup, Haven, Chupik, Burress, First Responders, TEXT Transportation 279 9688 Haven, Chupik, Burress, First Responders, TEXT Camp and referrals - prevention 1327 144212 CTR, Camp Part IV 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, utilites, food, and transportaion on behalf of our clients. X Furniture 1 107631 Retail value X Supplies 1 64484 Retail value 0 0 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 trust 30,548.