2014-07-14T07:28:54-07:00 2013-08-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2012-09-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 SHANNON HILGART 2014-07-14 true Amy Michie P00956657 8176498083 2012 2015-11-30 17:44:51Z SHANNON HILGART 400 NORTH BEACH STREET FORT WORTH TX 76111 3488246 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 40 75 0 3531033 3282526 17795 21309 386 52 13440 103449 3562654 3407336 1111366 1214960 0 1557749 1562469 0 165566 857304 834239 3526419 3611668 36235 -204332 1049717 800400 286316 241331 763401 559069 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 3086248 21039 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. 3086248 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 32 0 true 40 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 DAN VILLEGAS 1.00 0.00 X 0 0 0 GRETCHEN STOELJTE 1.00 0.00 X 0 0 0 DAMON A SCHRANZ DO 1.00 0.00 X 0 0 0 BRENDA SANDERS-WISE 1.00 0.00 X 0 0 0 MICHAEL REYNOLDS 1.00 0.00 X 0 0 0 AUBIN PETERSEN 1.00 0.00 X 0 0 0 RAQUEL PEREZ 1.00 0.00 X 0 0 0 TRIPP MILLER 1.00 0.00 X 0 0 0 J MICHAEL MATTHEWS 1.00 0.00 X 0 0 0 ERIN MCMURTREY 1.00 0.00 X 0 0 0 JIM HODGES 1.00 0.00 X 0 0 0 ALVIN DAWSON 1.00 0.00 X 0 0 0 JOHN RODRIQUEZ CORPUS 1.00 0.00 X 0 0 0 SCOTT BECKER 1.00 0.00 X 0 0 0 VANCE BATES 1.00 0.00 X 0 0 0 JHONATAN ARREOLA 1.00 0.00 X 0 0 0 ANTHONY POWELL 1.00 0.00 X X 0 0 0 DR CHERYL MCDONALD 1.00 0.00 X X 0 0 0 LOC LY 1.00 0.00 X X 0 0 0 KEANAN MATTHEWS-HALL 1.00 0.00 X X 0 0 0 KELLY SMITH 1.00 0.00 X X 0 0 0 SHANNON HILGART 40.00 0.00 X 65242 0 3371 65242 3371 0 false false false 0 50531 30000 2767149 434846 3282526 SERVICE FEES 624100 21309 21309 21309 52 52 0 0 78913 78913 78913 78913 0 105221 30000 80910 24311 0 0 MISCELLANEOUS REVENUE 900099 225 225 225 3407336 21534 78965 0 1214960 1214960 0 0 93366 20008 36679 36679 0 1241293 1055537 97829 87927 2595 2595 98755 72762 14689 11304 126460 90484 25029 10947 0 0 11250 10910 340 0 0 0 277971 136484 111899 29588 8004 2868 1671 3465 166223 144500 6892 14831 29054 28940 114 0 256023 239889 4025 12109 14089 13065 855 169 0 8624 7430 90 1104 10832 55 9979 798 0 60551 53660 6891 30816 29817 999 Postage and Shipping 11094 4090 2964 4040 Printing and Publications 11717 639 1575 9503 Food 18901 3233 15668 -80910 -80910 3611668 3086248 359854 165566 175541 191991 102219 5912 412141 318255 17877 2000 0 0 0 1484 3963 1873 248 588261 326405 322407 261856 0 0 0 0 16175 16175 1049717 800400 195021 108465 84575 51146 75000 6720 6720 286316 241331 X 763401 559069 763401 559069 1049717 800400 -204332 X false true X false true true X 3034052 3642366 3711798 3531033 3387747 17306996 0 0 3034052 3642366 3711798 3531033 3387747 17306996 0 17306996 3545 1400 476 13826 52 19299 0 0 17326295 100447 0.99890 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174087 59371 114716 414174 267034 147140 261856 DEPOSITS 6720 6720 X 3488246 80910 80910 3407336 3407336 3692578 80910 80910 3611668 3611668 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense $80910 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $80910 Part X 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, 2013, 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 2010. false Walk 61442 61442 43453 Eve Hope 43779 43779 36020 1 30000 30000 1437 135221 30000 105221 80910 80910 24311 false 0 0 FOOD ASSISTANCE 451 152777 FMV FOOD CLIENT TRANSPORTATION 355 74169 FMV TRANSPORTATION CLIENT ASSISTANCE 297 988014 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 11b 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.