2017-05-09T06:51:09-07:00 2016-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-09-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 SHANNON HILGART Executive Director 2017-05-09 true Kimberly D Crawford P00446484 8176498083 2015 2021-01-29 14:40:06Z SHANNON HILGART 400 NORTH BEACH STREET FORT WORTH TX 76111 4192374 false 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. 20 20 46 75 0 3764887 4080504 20234 27080 0 91624 84790 3876745 4192374 1310411 1395876 0 1631979 1693936 0 370057 1007734 1185781 3950124 4275593 -73379 -83219 826386 866140 196235 319208 630151 546932 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 3527932 1395876 27080 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. 3527932 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 35 0 true 46 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true false true true true true false X SHANNON HILGART 8173351994 400 BEACH STREET FORT WORTH TX 76111 LOC SPANN-LY President 1.00 0.00 X X 0 0 0 TIM HARDMAN Treasurer 1.00 0.00 X X 0 0 0 DR DI ANN SANCHEZ PHD Director 1.00 0.00 X 0 0 0 DR CHERYL MCDONALD MD PAST PRESIDENT 1.00 0.00 X X 0 0 0 Leah Dunn Director 1.00 0.00 X 0 0 0 DAVID ADCOCK Director 1.00 0.00 X 0 0 0 VANCE BATES 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 ALVIN DAWSON Director 1.00 0.00 X 0 0 0 JOE BREEDLOVE Director 1.00 0.00 X 0 0 0 ANN MCDONALD Director 1.00 0.00 X 0 0 0 ANN RICE Director 1.00 0.00 X 0 0 0 SCOTT MORSE DDS Director 1.00 0.00 X 0 0 0 MARK STRITTMATTER Director 1.00 0.00 X 0 0 0 KEE A ABLES Director 1.00 0.00 X 0 0 0 JOHN REED Director 1.00 0.00 X 0 0 0 BRIAN WALL Director 1.00 0.00 X 0 0 0 SCOTT W GREEN Secretary 1.00 0.00 X X 0 0 0 DAN VILLEGAS Vice President 1.00 0.00 X X 0 0 0 SHANNON HILGART Executive Dir. 40.00 0.00 X 75599 0 7181 75599 7181 0 false false false 0 52192 3026 3265021 760265 4080504 SERVICE FEES 624100 27080 27080 27080 0 0 0 81735 81735 81735 81735 0 3055 3026 3055 3055 0 0 0 4192374 27080 84790 0 1395876 1395876 0 0 87478 65609 21869 0 1368461 1181377 80747 106337 0 99198 73441 21003 4754 138799 108124 18306 12369 0 0 16200 13921 1231 1048 0 0 0 401250 238730 100178 62342 29047 18518 1074 9455 50279 30184 6956 13139 0 0 290141 230494 28200 31447 9997 8742 388 867 0 3307 1106 240 1961 5610 5610 0 62592 56026 6566 24212 20832 1298 2082 SUPPLIES 145710 101725 13114 30871 Food 57023 4087 52936 LABS 31779 31779 OTHER 18557 18557 40077 17057 4440 18580 4275593 3527932 377604 370057 17591 8720 4078 0 538997 660527 0 0 0 0 3885 6934 13902 4618 684105 514939 231758 169166 0 0 0 0 16175 16175 826386 866140 129723 198488 4301 55491 114000 6720 6720 196235 319208 X 501107 458172 129044 88760 630151 546932 826386 866140 -83219 X false true X true true true X 3531033 3387747 3886537 3764887 4080504 18650708 0 0 3531033 3387747 3886537 3764887 4080504 18650708 0 18650708 13826 78965 91624 91624 81735 357774 0 3055 3055 19011537 100393 0.98100 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174087 89195 84892 510018 425744 84274 169166 DEPOSITS 6720 6720 X 4192374 4192374 4192374 4275593 4275593 4275593 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 August 31, 2016. 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 August 31, 2016, 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. true 0 0 FOOD ASSISTANCE 503 211968 FMV FOOD CLIENT TRANSPORTATION 531 72411 FMV TRANSPORTATION CLIENT ASSISTANCE 204 1111497 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. 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.