2014-11-10T09:51:02-08:00 2013-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-01-01 760073661 AIDS Foundation Houston Inc AIDS 7136236796 6260 Westpark Drive Houston TX 77057 Kelly Young CEO 2014-11-10 true Jody Blazek P00072674 7134395739 X 2013 2015-11-30 17:44:51Z X Kelly Young 3202 Weslayan Annex Houston TX 77027 6197371 false false X www.aidshelp.org X 1982 TX The Foundation endeavors to meet the needs of its clients through the design, implementation, evaluation of globally significant programs. With innovative programs in education, disease prevention, and client services, the Foundation strives to eradicate HIV/AIDS. 14 14 114 300 0 5829721 4414481 221545 170337 663404 6788 39428 6058054 5287650 1397366 955678 0 3958136 3102347 0 509083 1447591 1351794 6803093 5409819 -745039 -122169 3930872 3618015 715312 435878 3215560 3182137 AIDS Foundation Houston, Inc. leads the innovative efforts in the prevention of new HIV infections and empowers individuals, families, and communities affected by HIV/AIDS to create and sustain healthy lives. false false 2837941 836341 170337 Housing and Supportive ServicesHousing Services utilizes Housing First model the 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 infected with HIV/AIDS achieve a greater sense of self-determination to enable the family to establish and maintain self-sufficiency and stable housing. First Responders program focuses on individuals who have been chronically homelessness: living with HIV/AIDS, who are disabled and low income. Burress Street Apartments serves single women who are HIV positive with co-occurring issues, who are homeless or/at risk of homelessness. Chupik House provides housing for elderly single men HIV positive with co-occurring issues who are homeless or/at risk for homelessness. Help House The program is located in a 22-unit apartment complex. The program serves low income individuals or couples who are HIV positive and have co-occurring issues, at risk for homelessness.Supportive Services include our food pantry, Stone Soup that provides food and basic needs for individuals living with HIV/AIDS. AFH also provides support groups, educational presentations, mentoring and navigation services. 715654 26566 Prevention ServicesPrevention Services reach prioritized populations to diagnose new HIV infections to provide intervention and risk reduction services and to impact medical adherence goals. AFH provides services to offenders and the recently released through peer to peer education program, linkage to care and follow-up services. AFH also provides testing throughout the Houston community throughout multiple venues to prioritized communities and at the AFH building. Risk reduction, counseling, testing, and resourcing is provided to every individual who seeks to be tested. 179818 92906 Volunteer ServicesCamp Hope a camp designed specifically for children ages 7-15 with HIV/AIDS and Teen Leadership serving youth ages, 16-19. Universal Teens is held on a college campus and involves teens in topics such as continuing education, career options, dating, intimacy, and disclosure issues. 3733413 true true false false false false false false false false true false false true false false 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 66 0 true 114 true false false false false false false true true false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X Kelly Young 7136236796 6260 Westpark Dr Ste 100 Houston TX 77057 Diann Lewter Chair 1.00 0.00 X X 0 0 0 Richard Ray Vice Chairman 1.00 0.00 X X 0 0 0 Dustin Ruffatto Secretary 1.00 0.00 X X 0 0 0 Denise Ruwe Treasurer 1.00 0.00 X X 0 0 0 Lasaun Coard Director 1.00 0.00 X 0 0 0 Michael Dulaney Director 1.00 0.00 X 0 0 0 Stephan Frangos Director 1.00 0.00 X 0 0 0 Ricardo Guajardo Director 1.00 0.00 X 0 0 0 Van Lessig Director 1.00 0.00 X 0 0 0 Thom McDaniel Director 1.00 0.00 X 0 0 0 Ken Newberry Director 1.00 0.00 X 0 0 0 Jonathan Russell Director 1.00 0.00 X 0 0 0 Michael K Stewart Director 1.00 0.00 X 0 0 0 Jennifer Wilson Director 1.00 0.00 X 0 0 0 Kelly Young CEO 35.00 0.00 X 100000 0 207 Timeka Walker COO 35.00 0.00 X 83259 0 14321 183259 14528 0 false false false 0 634634 3181557 598290 4414481 Apartment fees /subsidies 531110 170337 170337 170337 993 993 0 0 0 1561560 899149 662411 662411 662411 50000 634634 10572 39428 39428 0 0 0 5287650 170337 702832 0 955678 955678 0 0 197789 127178 54550 16061 0 2228481 1433069 614471 180941 12618 8114 3479 1025 436426 280667 120322 35437 227033 146005 62593 18435 0 39893 39893 65001 65001 0 0 0 239304 85271 41178 112855 25884 701 770 24413 143797 80627 23607 39563 77049 51822 20977 4250 0 314017 263687 48163 2167 60573 57571 1082 1920 0 7544 918 5362 1264 0 0 21370 15023 5054 1293 88021 68144 15162 4715 Client supplies 91808 71495 20313 Equipment Rental/Maintenance 77761 38303 31927 7531 Special event supplies 50587 5518 137 44932 Relocation expenses 24461 219 24223 19 24724 3510 8952 12262 5409819 3733413 1167323 509083 311143 131970 62411 840627 484360 391235 0 0 0 0 0 6710 4676 3329692 2004719 2220247 1324973 0 10738 525 0 0 835263 924009 3930872 3618015 658081 420849 57231 15029 715312 435878 X 2210563 2106139 1004997 1075998 3215560 3182137 3930872 3618015 X -122169 88746 X false true X true true true X 8125631 7987616 8033702 5826721 4414481 34388151 0 0 8125631 7987616 8033702 5826721 4414481 34388151 0 34388151 17290 71076 132 993 89491 0 0 34477642 1036021 0.99740 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282337 1282337 1800977 1800977 246378 203742 42636 1324973 Charitable Remainder Trust 924009 924009 5376396 88746 88746 5287650 5287650 5409819 5409819 5409819 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in fair value of CRUT $88746 false AIDS Walk 459940 459940 World AIDS Day 146224 103724 42500 1900 3500 1019 4153 1 78470 70970 7500 684634 634634 50000 1900 3500 1019 4153 10572 39428 true 0 0 Rent & Utilities 350 669730 Clothing & furniture assistance 158 66766 Food & hygiene 394 102798 Transportation 463 12275 Camp and referrals 2623 85726 Childcare 58 18383 Additional Supplemental Information 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, utilities, food and transportation on behalf of our clients. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The board reviews and approves the compensation on all officers, directors (if applicable) and the CEO. The Board of Directors shall review and use data and surveys of comparable compensation 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Management evaluates compensation annually based on individual performance and a review of the United Way salary survey. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in fair value of charitable remainder trust = $88746