2015-04-02T07:25:12-07:00 2014-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2013-09-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 SHANNON HILGART Executive Dir. 2015-04-02 true Amy Michie P00956657 8176498083 2013 2016-03-07 17:11:31Z SHANNON HILGART 400 NORTH BEACH STREET FORT WORTH TX 76111 4010904 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. 19 19 37 75 0 3282526 3886537 21309 13975 52 0 103449 15443 3407336 3915955 1214960 1288239 0 1562469 1621791 0 226050 834239 861464 3611668 3771494 -204332 144461 800400 913875 241331 210345 559069 703530 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 3204677 13975 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. 3204677 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 false false false false false false false false false false false false false true 33 0 true 37 true false false false false false false false false 0 false false false false false false false false false false X 19 19 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 Kelly Smith Past President 1.00 0.00 X 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 MARCELLE LEBLANC Director 1.00 0.00 X 0 0 0 ALVIN DAWSON Director 1.00 0.00 X 0 0 0 JIM HODGES 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 RAQUEL PEREZ Director 1.00 0.00 X 0 0 0 DAMON A SCHRANZ DO Director 1.00 0.00 X 0 0 0 GRETCHEN STOELJTE 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. 40.00 0.00 X 79548 0 5333 79548 5333 0 false false false 0 84736 113102 3097395 591304 3886537 SERVICE FEES 624100 13975 13975 13975 0 0 0 80640 80640 80640 80640 0 29752 113102 94949 -65197 -65197 0 0 0 3915955 13975 15443 0 1288239 1288239 0 0 84881 50929 33952 0 1298896 1078559 90551 129786 2805 2585 220 108093 84098 16153 7842 127116 103964 11752 11400 0 0 15328 12109 1628 1591 0 0 0 273053 163665 106499 2889 23260 75 23185 224434 194859 16006 13569 0 0 144823 90102 31062 23659 9752 8547 947 258 0 5597 3596 199 1802 12470 12440 30 0 64439 57778 6661 30611 23670 3269 3672 LABS 36912 36912 Postage and Shipping 8409 4593 2270 1546 Dues & Subscriptions 5377 2523 1337 1517 Printing and Publications 4102 459 1549 2094 2897 1907 990 3771494 3204677 340767 226050 191991 139447 5912 3613 318255 507053 2000 0 0 0 0 3963 6732 248 6036 628210 393391 261856 234819 0 0 0 0 16175 16175 800400 913875 108465 115706 6720 51146 17113 75000 64086 6720 6720 241331 210345 X 559069 574653 128877 559069 703530 800400 913875 144461 X false true X false true true X 3642366 3711798 3531033 3387747 3886537 18159481 0 0 3642366 3711798 3531033 3387747 3886537 18159481 0 18159481 1400 476 13826 78965 80640 175307 0 0 18334788 105591 0.99040 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174087 79208 94879 454123 314183 139940 234819 DEPOSITS 6720 6720 X 4010904 94949 94949 3915955 3915955 3866443 94949 94949 3771494 3771494 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 (IRS). Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2014, 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. As a result, the Organization is no longer subject to income tax examinations by the IRS for years prior to fiscal year 2011. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $94949 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $94949 false Evening of Hope 64458 64458 3950 27995 30888 AIDS Walk 49414 48644 770 3602 28514 1 28982 28982 142854 113102 29752 7552 27995 59402 94949 -65197 false 0 0 FOOD ASSISTANCE 503 141296 FMV FOOD CLIENT TRANSPORTATION 411 70689 FMV TRANSPORTATION CLIENT ASSISTANCE 162 1076254 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.