2012-11-08T12:02:24-08:00 2011-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-01-01 760073661 AIDS Foundation Houston Inc AIDS 7136236796 3202 Weslayan Annex Houston TX 77027 Kelly Young 2012-11-08 true Jody Blazek 7134395739 X 2011 2016-02-24 21:20:13Z Kelly Young 8419133 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 17 17 154 460 0 7987616 8033702 204637 236781 71076 0 -17817 120062 8245512 8390545 2467373 2569488 0 4829251 4801621 52963 0 520683 1256846 1661194 8606433 9032303 -360921 -641758 5016545 4508370 466055 605715 4550490 3902655 The mission of Aids Foundation Houston, Inc. (AFH) is to create positive social impact through the innovative management of HIV/AIDS and other chronic illnesses. false false 2921687 1136992 236781 Client case management programs providing client-centered service that links HIV clients with health care and direct housting assistance to clients, and provide housing located at several properties. 2595296 899297 Food pantry and other food assistance programs including the Stone Soup food pantry. (Groceries distributed to qualified clients to supplement nutritional needs) and other direct food assistance. 1955869 533199 Education programs provide primary prevention services, including health education classes, individual sessions on risk reduction, and community outreach activities, which target specific at-risk populations. 7472852 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 468 0 true 154 true false false false false false false false false true true false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true true false false X Kelly Young 7136236796 3202 Weslayan Annex Houston TX 77027 Karen Walrond 1.00 X 0 0 0 David Underwood 1.00 X 0 0 0 Olivia Smith-Daugherty 1.00 X 0 0 0 Heidi Schwarzwald 1.00 X 0 0 0 Dustin Raffatto 1.00 X 0 0 0 Alex Martinez 1.00 X 0 0 0 Heidi Henrichs 1.00 X 0 0 0 Bonnie Crane Hellums 1.00 X 0 0 0 Ricardo Guajardo 1.00 X 0 0 0 Dr Stephen Frangos 1.00 X 0 0 0 Timothy Fischer 1.00 X 0 0 0 Kim Davis 1.00 X 0 0 0 Lashaun Coard 1.00 X 0 0 0 Rene Azinger 1.00 X 0 0 0 Denise Ruwe 1.00 X X 0 0 0 Ken Newbery 1.00 X X 0 0 0 Van Lessing 1.00 X X 0 0 0 David Goldstein 1.00 X X 0 0 0 Diann Lewter 1.00 X X 0 0 0 Angiela Zilenski 40.00 X 108740 0 10680 Timeka Walker 40.00 X 61190 0 3150 Wallace Bennett 40.00 X 84724 0 0 254654 13830 1 false false false 0 731848 6535974 765880 2100 8033702 Apartment fees /subsidies 531110 236781 236781 236781 0 0 0 0 0 48650 731848 28588 20062 20062 0 0 Insurance Proceeds 900099 100000 100000 100000 8390545 236781 120062 0 2569488 2569488 0 0 268484 213969 39550 14965 0 3389698 2701430 499329 188939 22611 18020 3331 1260 924065 736436 136122 51507 196763 156811 28985 10967 0 1030 1030 84567 84567 0 0 0 427447 199650 134275 93522 33461 13103 136 20222 104935 52603 15560 36772 81592 60603 15740 5249 0 371869 348884 17354 5631 80681 69172 11116 393 0 15673 9692 5907 74 15474 10115 4013 1346 0 33003 18567 11403 3033 69631 64669 4016 946 Printing and supplies 243692 204719 17428 21545 Other expenses 23862 4209 8906 10747 Grant application fees 20712 20712 Event expense 53565 53565 0 9032303 7472852 1038768 520683 198662 239661 244792 14947 1391571 1220110 0 0 0 0 0 53383 13221 4307255 2074132 2247752 2233123 0 98621 9989 0 0 781764 777319 5016545 4508370 287934 485382 178121 120333 466055 605715 X 3442661 2952289 1107829 950366 4550490 3902655 5016545 4508370 X -641758 -6077 X false true true X true true X 8214262 8592403 8125631 7987616 8082352 41002264 0 0 8214262 8592403 8125631 7987616 8082352 41002264 0 41002264 18468 36228 17290 71076 143062 0 0 41145326 1074768 0.99650 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2182337 2182337 1910263 1907165 3098 214655 166967 47688 2233123 Charitable Remainder Trust 777319 777319 8390545 9032303 -641758 -6077 -6077 -647835 8384468 -6077 -6077 8390545 8390545 9032303 9032303 9032303 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in fair value of investment $ -6077 false AIDS Walk 698714 698714 Other Events 81784 33134 48650 28588 780498 731848 48650 28588 28588 20062 true X 0 0 Transportation 374 86177 Rent 324 1338703 Property leasing 609 480848 Mort, utilities, furniture 574 184470 Food & hygiene 1223 416639 Camp and referrals 5032 62651 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 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 11 Form 990, Part VI, Line 11: 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.