2013-07-09T11:00:56-00:00 2012-08-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-09-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 SHANNON HILGART 2013-07-09 true Jennifer Hill 9722705452 2013-07-09 2011 2016-02-25 16:41:14Z SHANNON HILGART 400 NORTH BEACH STREET FORT WORTH TX 76111 3562654 false X www.aoc.org X 1987 TX The Organization provides programs in Tarrant and surrounding rural counties serving men, women, and children with HIV and their families, educating the public about HIV prevention and advocating sound HIV public policies. 16 16 38 424 0 3711798 3531033 26000 17795 476 386 13440 3738274 3562654 1064843 1111366 0 1637543 1557749 0 273094 916458 857304 3618844 3526419 119430 36235 972706 1049717 245540 286316 727166 763401 The Organization educates the public about HIV prevention and advocates sound HIV public policies. The Organization helps families and single individuals with HIV and AIDS live independent and productive lives through the interaction of vital client programs. false false 2898033 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. 2898033 true true 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 true 29 0 true 38 true false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true false true true true true false X X THE ORGANIZATION 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 ALLAN GOULD JR 040.00 X 75456 0 13447 ANTHONY POWELL 001.00 X X 0 0 0 KELLY SMITH 001.00 X X 0 0 0 CHERYL MCDONALD 001.00 X X 0 0 0 KEANAN MATTHEWS-HALL JD 001.00 X X 0 0 0 MICHAEL CINATL 001.00 X 0 0 0 VANCE BATES 001.00 X 0 0 0 JOHN RODRIGUEZ CORPUS 001.00 X 0 0 0 ALVIN DAWSON 001.00 X 0 0 0 PAUL N GEISEL 001.00 X 0 0 0 LOC LY 001.00 X 0 0 0 J MICHAEL MATTHEWS 001.00 X 0 0 0 TRIPP MILLER 001.00 X 0 0 0 MICHAEL J REYNOLDS 001.00 X 0 0 0 DAMON A SCHRANZ DO 001.00 X 0 0 0 LARRY TOTTY CPA 001.00 X 0 0 0 REVEREND CAROL A WEST 001.00 X 0 0 0 75456 13447 false false false NA 88141 97509 2934376 411007 3531033 SERVICE FEES 17795 17795 17795 386 386 13440 13440 13440 13440 97509 3562654 31235 386 0 1111366 1111366 0 0 75456 58267 10296 6893 0 1229949 949755 167834 112360 3525 3525 142863 111683 18337 12843 105956 83380 13272 9304 0 0 11921 11921 0 0 239672 142072 88214 9386 16307 3100 13207 127741 74188 7212 46341 20142 1263 18739 140 0 272409 243803 1017 27589 10294 8926 800 568 0 600 445 155 14044 10583 2472 989 0 60489 54431 6058 21685 19455 2230 EQUIPMENT LEASE 23613 21172 2441 DUES SUBSCRIPTIONS 10099 2060 1774 6265 PERMITS, LICENSES FILING FEES 6685 836 2814 3035 BANK CHARGES AND PARTICIPATION INCENTIVES 7654 1248 4313 2093 13949 2752 11197 3526419 2898033 355292 273094 28558 175541 9054 102219 606405 412141 21163 17877 4800 1484 7211 1873 588261 265854 279340 322407 16175 16175 972706 1049717 133425 195021 112115 84575 6720 245540 286316 X 697166 763401 30000 727166 763401 972706 1049717 36235 X false true true X true true X 2850281 3034052 3642366 3711798 3531033 16769530 2850281 3034052 3642366 3711798 3531033 16769530 16769530 8373 3545 1400 476 13826 27620 16797150 80441 0.99840 0.99860 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 588261 265854 322407 322407 DEPOSITS 6720 6720 3562654 3526419 36235 36235 3562654 3562654 3562654 3526419 3526419 3526419 X 2 The Organization files an annual information return. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for years before September 1, 2008. X 2 The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of August 31, 2012, there were no unrecognized tax benefits. X 2 The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2012. SPECIAL EVENT 97509 97509 97509 97509 true FOOD ASSISTANCE 432 99234 FMV FOOD CLIENT TRANSPORTATION 275 58799 FMV TRANSPORTATION CLIENT ASSISTANCE 217 967282 I 2 GRANTS ARE SEGMENTED IN THE ACCOUNTING SYSTEM SO THAT COSTS CAN BE TRACKED. GENERAL LEDGER REPORTS ACCOMPANY ALL GRANT BILLS SUBMITTED FOR REIMBURSEMENT SO THAT THEY CAN BE REVIEWED BY THE MONITORING AUTHORITY. ALL FUNDS RECEIVED FOR GOVERNMENT GRANTS ARE REIMBURSEMENT FUNDS. Form 990 Part VI 11B 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 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS. Form 990 Part VI 19 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 Section B Line 11B 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 Section B Line 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY COMPARING TO SIMILAR ORGANIZATIONS OF EQUAL SIZE. THE BOARD LOOKS AT FINANCIAL ABILITY TO PAY, AS WELL AS ANNUAL PERFORMANCE REVIEWS. Form 990 Part VI Section C Line 19 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.