AIDS FOUNDATION HOUSTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AIDS FOUNDATION HOUSTON INC (EIN 76-0073661)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349302343
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T10:07:14-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760073661	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AIDS Foundation Houston Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AIDS	NameControl
Phone	7136236796	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3202 Weslayan Annex	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kelly Young	Name
Title	CEO	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kelly Young	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3202 Weslayan Annex	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6087116	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.aidshelp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	129	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8033702	ContributionsGrantsPriorYear
Contributions Grants Current Year	5829721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	236781	ProgramServiceRevenuePriorYear
Program Service Revenue CY	221545	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	120062	OtherRevenuePriorYear
Other Revenue Current Year	6788	OtherRevenueCurrentYear
Total Revenue Prior Year	8390545	TotalRevenuePriorYear
Total Revenue Current Year	6058054	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2569488	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1397366	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4801621	SalariesEtcPriorYear
Salaries Etc Current Year	3958136	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	510842	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1661194	OtherExpensePriorYear
Other Expenses Current Year	1447591	OtherExpensesCurrentYear
Total Expenses Prior Year	9032303	TotalExpensesPriorYear
Total Expenses Current Year	6803093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-641758	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-745039	RevenuesLessExpensesCY
Total Assets BOY	4508370	TotalAssetsBOY
Total Assets EOY	3930872	TotalAssetsEOY
Total Liabilities BOY	605715	TotalLiabilitiesBOY
Total Liabilities EOY	715312	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3902655	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3215560	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3668434	Expense
Grants	1084320	Grants
Revenue	221545	Revenue
Description	Housing and Supportive ServicesProject T.E.X.T. M.S.G., Teaching Empowerment to eXit Transitional Housing by Managing Secure Goals provides a permanent supportive housing solution for chronically homeless disabled young adults between the ages of 18-24 living with HIV/AIDS.First Responders promotes the development of housing and supportive services to assist homeless persons in the transition from the streets and shelters to permanent housing and self-sufficiency.Urban Stone Soup provides food for individuals who are HIV+ and are homeless or low-income. Rural Stone Soup provides food vouchers for rural assistance.Burress Street Apartments serves 45 single women who are at risk of becoming homelessness or have become homeless.Chupik House provides non-time-limited housing for up to 10 single men who are at risk for becoming homeless.Help House is located in a 22-unit apartment complex and serves low-income individuals or couples at risk for becoming homeless with non-time-limited housing. The goal is to increase access to income and mainstream benefits, decrease expenses, and provide a permanent housing facility for HIV positive individuals. A Friendly Haven provides a unique housing initiative for families living with HIV/AIDS and assists families to achieve a greater sense of self-determination to enable them to establish and maintain self-sufficiency beyond homelessness to permanent housing.Project Life Road provides transitional supportive housing and supportive services for homeless individuals and families who are living with HIV/AIDS. The program is designed to move participants to permanent housing by increasing their employment skills and income level to enable them to achieve greater self-determination and self-sufficiency.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1296955	Expense
Grants	133177	Grants
Description	Prevention ServicesProject Vibe is a comprehensive youth program that provides pediatric drop-in centers, outreach, transportation, and case management for youth living with HIV. Pediatric drop-in centers at Thomas Street Clinic and Bering Dental Center provide childcare while parents, guardians, or custodians have medical appointments. Youth outreach includes formal and informal, individual and group-level interventions, education, and skills training to increase the number of HIV+ youth who enter the HIV care system for ongoing healthcare and support services. AFH follows outreach with case management providing family-centered, developmentally appropriate case management and transportation services to adolescents with HIV/AIDS.Popular Opinion Leader is a three-session, group-level intervention that decreases the number of new infections by enlisting and training key community leaders to encourage safer sexual norms and behaviors within their social networks through conversations about risk reduction and being a role model for low-risk behavior.Focus on Youth is an eight-session, group-level intervention that uses fun interactive activities to give youth and their parents the skills and knowledge they need to protect themselves from HIV and other STDs. This program includes a 90-minute parental monitoring session with the parent and child.Counseling, Testing, and Referral provides HIV and syphilis testing services to at-risk target populations and within specific zip codes.Major Testing Events Houston Splash/Hip Hop for HIV Awareness is a structural intervention that provides group-level education and skills training as well as individual testing counseling and referral services. It is the nations largest testing event.Project START is a six-session, individual-level intervention that provides HIV, STD, and hepatitis risk reduction programming for people returning to the community after incarceration. The program is designed to help individuals identify current and/or past high-risk behaviors and develop individualized, step-by-step solutions that help them reduce these behaviors.Get Started is an individual one or two-session intervention that connects HIV+ minorities recently released from prison to the Texas HIV Medication Program.Project Wall Talk is a community-level, peer-based HIV, STD, tuberculosis, and hepatitis prevention education program that provides health education training to incarcerated offenders who then share the information with their peers helping them make informed decisions about their behaviors.VOICES/VOCES is a single-session, group-level intervention that uses video and role-playing to increase condom use and safer sex negotiation skills among African American and Hispanic heterosexual men and women, and men who have sex with men.The T.R.U.T.H. Project is a community-level intervention that addresses HIV prevention education through risk topics including abuse, stigma, bullying, and discrimination using different performance art forms. This program also provides counseling, testing, and referral services for HIV and syphilis.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	323131	Expense
Grants	179855	Grants
Description	Volunteer ServicesCamp Hope began in July 1996 as the first camp designed specifically for children ages 7-15 with HIV/AIDS in Texas. Since its inaugural year, the camp has expanded from a three-day summer pilot program for 22 Houston-area children to a full-week program that has served more than 1,800 participants in the last 18 years.The Teen Leadership Forum serves youth ages 16-19 who are living with HIV/AIDS but aging out of traditional summer camp programs. The Teen Leadership Forum is held on a college campus and involves teens in discussing topics such as continuing education, career options, dating, intimacy, and disclosure issues.The Red Ribbon Toy Drive is a collaboration with local medical and social service providers that collects more than 6,600 toys during the holidays for 1,200 infected or affected children.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5288520	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	83	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	129	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kelly Young	NamePerson
Telephone Number	7136236796	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3202 Weslayan Annex	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Michael Stewart
Director	1.00	0.00	X	0	0	0
Olivia Smith-Daugherty
Director	1.00	0.00	X	0	0	0
Richard Ray
Director	1.00	0.00	X	0	0	0
Ken Newberry
Director	1.00	0.00	X	0	0	0
Thom McDaniel
Director	1.00	0.00	X	0	0	0
Ricardo Guajardo
Director	1.00	0.00	X	0	0	0
Stephan Frangos
Director	1.00	0.00	X	0	0	0
Kim Davis
Director	1.00	0.00	X	0	0	0
Lashaun Coard
Director	1.00	0.00	X	0	0	0
Khalilah Campbell-Rhone
Director	1.00	0.00	X	0	0	0
Denise Ruwe
Treasurer	1.00	0.00	X	0	0	0	X
Dustin Ruffatto
Secretary	1.00	0.00	X	0	0	0	X
Van Lessig
Vice Chairman	1.00	0.00	X	0	0	0	X
Diann Lewter
Chair	1.00	0.00	X	0	0	0	X
Timeka Walker
COO	35.00	0.00		83395	0	11467	X
Kelly Young
CEO	35.00	0.00		68518	0	88	X
Donna Del Bosque
Former CFO	35.00	0.00		10244	0	0	X
Angiela Zielinski
Former CEO	35.00	0.00		25576	0	659	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	187733	TotalReportableCompFromOrg
Total Other Compensation	12214	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	835275	FundraisingEvents
Government Grants	4376264	GovernmentGrants
All Other Contributions	618182	AllOtherContributions
Noncash Contributions	5000	NoncashContributions
Total Contributions	5829721	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Apartment fees /subsidies	Description
Business Code	531110	BusinessCode
Total Revenue Column	221545	TotalRevenueColumn
Related Or Exempt Function Income	221545	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	221545	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35850	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	835275	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	29062	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6788	TotalRevenueColumn
Exclusion	$6,788	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6058054	TotalRevenueColumn
Related Or Exempt Function Income	221545	RelatedOrExemptFunctionIncome
Exclusion	$6,788	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1397366	Total
Program Services	1397366	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	199947	Total
Program Services	138708	ProgramServices
Management And General	49197	ManagementAndGeneral
Fundraising	12042	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2749754	Total
Program Services	2015398	ProgramServices
Management And General	559383	ManagementAndGeneral
Fundraising	174973	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18852	Total
Program Services	13817	ProgramServices
Management And General	3835	ManagementAndGeneral
Fundraising	1200	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	748606	Total
Program Services	556523	ProgramServices
Management And General	143767	ManagementAndGeneral
Fundraising	48316	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	240977	Total
Program Services	176621	ProgramServices
Management And General	49022	ManagementAndGeneral
Fundraising	15334	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	220	Total
Management And General	220	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	81420	Total
Program Services	55297	ProgramServices
Management And General	20999	ManagementAndGeneral
Fundraising	5124	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	339107	Total
Program Services	224244	ProgramServices
Management And General	59249	ManagementAndGeneral
Fundraising	55614	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31362	Total
Program Services	10000	ProgramServices
Management And General	996	ManagementAndGeneral
Fundraising	20366	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86716	Total
Program Services	53260	ProgramServices
Management And General	807	ManagementAndGeneral
Fundraising	32649	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	77255	Total
Program Services	51734	ProgramServices
Management And General	20898	ManagementAndGeneral
Fundraising	4623	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	353525	Total
Program Services	299749	ProgramServices
Management And General	29312	ManagementAndGeneral
Fundraising	24464	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	85502	Total
Program Services	81970	ProgramServices
Management And General	1547	ManagementAndGeneral
Fundraising	1985	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12741	Total
Program Services	5018	ProgramServices
Management And General	2652	ManagementAndGeneral
Fundraising	5071	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6711	Total
Program Services	3229	ProgramServices
Management And General	2982	ManagementAndGeneral
Fundraising	500	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18504	Total
Program Services	15208	ProgramServices
Management And General	2234	ManagementAndGeneral
Fundraising	1062	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	88923	Total
Program Services	54841	ProgramServices
Management And General	32912	ManagementAndGeneral
Fundraising	1170	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Grant application fees	11772	11760	12
Other expenses	19726	2857	5480	11389
Event expense	72135		72135
Printing and supplies	161972	9102	28722	124148

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6803093	Total
Program Services	5288520	ProgramServices
Management And General	1003731	ManagementAndGeneral
Fundraising	510842	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	239661	BOY
EOY	311143	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14947	BOY
EOY	62411	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1220110	BOY
EOY	484360	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13221	BOY
EOY	6710	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4312883	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2092636	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2233123	BOY
EOY	2220247	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9989	BOY
EOY	10738	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	777319	BOY
EOY	835263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4508370	BOY
EOY	3930872	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	485382	BOY
EOY	658081	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	120333	BOY
EOY	57231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	605715	BOY
EOY	715312	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2952289	BOY
EOY	2210563	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	950366	BOY
EOY	1004997	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3902655	BOY
EOY	3215560	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4508370	BOY
EOY	3930872	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-745039	ReconcilationRevenueExpenses
Reconcilation Other Changes	57944	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8592403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8125631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7987616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8082352	CurrentTaxYearMinus1Year
Current Tax Year	5865571	CurrentTaxYear
Total	38653573	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8592403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8125631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7987616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8082352	CurrentTaxYearMinus1Year
Current Tax Year	5865571	CurrentTaxYear
Total	38653573	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	38653573	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17290	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71076	CurrentTaxYearMinus2Years
Total	124594	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	38778167	TotalSupport
Gross Receipts From Admissions Etc	1102710	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99650	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2182337	OtherCostOrOtherBasis
Book Value	2182337	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1910263	OtherCostOrOtherBasis
Depreciation	1907682	Depreciation
Book Value	2581	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220283	OtherCostOrOtherBasis
Depreciation	184954	Depreciation
Book Value	35329	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2220247	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Charitable Remainder Trust	Description
Book Value	835263	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	835263	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	6115998	TotRevenueEtcAuditedFinclStmt
Other Revenues	57944	OtherRevenues
Revenue Not Rptd F990	57944	RevenueNotRptdF990
Revenue Subtotal	6058054	RevenueSubtotal
Total Revenue Per Form990	6058054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6803093	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6803093	ExpensesSubtotal
Total Expenses Per Form990	6803093	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 2d	Identifier
Return Reference	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	ReturnReference
Explanation	Change in fair value of CRUT $57944	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AIDS Walk	NameOfEvent1
Gross Receipts Event1	602433	GrossReceiptsEvent1
Charitable Contributions Event1	602433	CharitableContributionsEvent1
Name Of Event2	World AIDS Day	NameOfEvent2
Gross Receipts Event2	194137	GrossReceiptsEvent2
Charitable Contributions Event2	172637	CharitableContributionsEvent2
Gross Revenue Event2	21500	GrossRevenueEvent2
Food And Beverage Event2	29062	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	74555	GrossReceiptsOtherEvents
Charitable Contrib Other Events	60205	CharitableContribOtherEvents
Gross Revenue Other Events	14350	GrossRevenueOtherEvents
Gross Receipts Total	871125	GrossReceiptsTotal
Charitable Contributions Total	835275	CharitableContributionsTotal
Gross Revenue Total Events	35850	GrossRevenueTotalEvents
Food And Beverage Total Events	29062	FoodAndBeverageTotalEvents
Direct Expense Summary Events	29062	DirectExpenseSummaryEvents
Net Income Summary	6788	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Transportation	424	69588
Rent	521	715046
Property leasing	54	167802
Mortgage & utilities	276	72519
Food & hygiene	485	231733
Camp and referrals	4422	140678

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Additional Supplemental Information	Identifier
Explanation	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 work with service vendors directly to provide assistance including but not limited to rent, mortgage, utilities, food and transportation on behalf of our clients.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Change in fair value of charitable remainder trust = $57944
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.
Form 990, Part VI, Line 15b	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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The compensation of all officers, directors, and top management officials is determined annually by a comparison to that of organizations of similar size and revenues. Form 990s are reviewed as well as United Way compensation surveys.
Form 990, Part VI, Line 12c	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 11b	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.