2016-03-30T07:23:56-07:00 2015-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2014-09-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 SHANNON HILGART Executive Dir. 2016-03-30 true Amy Michie P00956657 8176498083 2014 2016-08-17 19:52:53Z SHANNON HILGART 400 NORTH BEACH STREET FORT WORTH TX 76111 3876745 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. 18 18 43 75 0 3886537 3764887 13975 20234 0 15443 91624 3915955 3876745 1288239 1310411 0 1621791 1631979 0 326438 861464 1007734 3771494 3950124 144461 -73379 913875 826386 210345 196235 703530 630151 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 3260982 20234 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. 3260982 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 29 0 true 43 true false false false false false false false false 0 false false false false false false false false false false X 18 18 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 Ly Vice President 1.00 0.00 X X 0 0 0 Aubin Peterson Secretary 1.00 0.00 X X 0 0 0 DR DIANN SANCHEZ Director 1.00 0.00 X 0 0 0 DR CHERYL MCDONALD President 1.00 0.00 X X 0 0 0 Leah Dunn Director 1.00 0.00 X 0 0 0 JHONATAN ARREOLA 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 TIM HARDMAN 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 J MICHAEL MATTHEWS Director 1.00 0.00 X 0 0 0 SCOTT MORSE DDS Director 1.00 0.00 X 0 0 0 SCOTT GREEN 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 DAN VILLEGAS Treasurer 1.00 0.00 X X 0 0 0 SHANNON HILGART Executive Dir. 1.00 0.00 X 72569 0 600 72569 600 0 false false false 0 66404 3110282 588201 3764887 SERVICE FEES 624100 20234 20234 20234 0 0 0 84869 84869 84869 84869 0 6755 6755 6755 0 0 0 3876745 20234 91624 0 1310411 1310411 0 0 80157 19238 30460 30459 0 1304795 1077180 101905 125710 0 124191 90827 25142 8222 122836 98619 11307 12910 0 0 15850 12363 1585 1902 0 0 0 327596 207705 94201 25690 12536 1085 1180 10271 275846 191678 52376 31792 0 0 160375 116494 24017 19864 10381 9096 831 454 0 7356 6449 114 793 0 0 58957 52767 6190 22388 17463 2239 2686 Food 45621 2482 43139 LABS 39016 39016 Printing and Publications 10720 27 2180 8513 Postage and Shipping 7672 1992 3720 1960 13420 8572 2775 2073 3950124 3260982 362704 326438 139447 17591 3613 4078 507053 538997 0 0 0 0 6732 3885 6036 13902 684105 452347 234819 231758 0 0 0 0 16175 16175 913875 826386 115706 129723 6720 4301 17113 64086 55491 6720 6720 210345 196235 X 574653 501107 128877 129044 703530 630151 913875 826386 -73379 X false true X false true true X 3711798 3531033 3387747 3886537 3764887 18282002 0 0 3711798 3531033 3387747 3886537 3764887 18282002 0 18282002 476 13826 78965 91624 91624 276515 0 0 18558517 99313 0.98510 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174087 84201 89886 510018 368146 141872 231758 DEPOSITS 6720 6720 X 3876745 3876745 3876745 3950124 3950124 3950124 Part X : FIN48 Footnote The Organization is a non-profit 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. The Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provisions or liability has been reported in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns 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. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2015, 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. The Organizations Federal Return of Organizations Exempt from Income Tax is subject to examination by the IRS for three years from the date of filing. true 0 0 FOOD ASSISTANCE 480 180979 FMV FOOD CLIENT TRANSPORTATION 494 77299 FMV TRANSPORTATION CLIENT ASSISTANCE 155 1052133 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 STAFF 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.