2011-03-18T07:50:57-00:00 2010-08-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2009-09-01 752139336 AIDS OUTREACH CENTER AIDS 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 ALLAN GOULD 2011-03-18 true William Albright 9722705452 2011-03-18 2009 2016-02-24 21:20:13Z ALLAN GOULD 400 NORTH BEACH STREET FORT WORTH TX 76111 3670278 false X 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. 23 23 45 231 0 3074625 3642366 2804 26512 3545 1400 0 3080974 3670278 1015589 1085158 0 1480197 1722264 0 242764 563170 966968 3058956 3774390 22018 -104112 962136 938889 250288 331153 711848 607736 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 3151681 3670278 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 CLIENTS SUPPORT SERVICES. AIDS OUTREACH CENTER RECEIVES VARIOUS FEDERAL AND STATE GRANTS TO ACCOMPLISH THESE PURPOSES. 3151681 true true false false false false false false false 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 true 34 0 true 45 true false false false false false false false false false true true 23 23 false false false false false false false true true false false false true true false false true true true false X X THE ORGANIZATION 8173351994 400 NORTH BEACH STREET FORT WORTH TX 76111 ALLAN GOULD 040.00 X 71397 0 11429 MICHAEL E CINATL 001.00 X X 0 0 0 KEANAN MATTHEWS-HALL 001.00 X X 0 0 0 ANTHONY R POWELL 001.00 X X 0 0 0 LARRY LODE 001.00 X X 0 0 0 DENISE HO 001.00 X 0 0 0 VIKTOR C ANDERSSON 001.00 X 0 0 0 STANLEY X CAL MD 001.00 X 0 0 0 MAIDA L CORNELIUS 001.00 X 0 0 0 REVEREND KEN EHRKE 001.00 X 0 0 0 PAUL N GEISEL 001.00 X 0 0 0 GAIL ARONOFF GRANEK 001.00 X 0 0 0 E KATHLEEN HICKS 001.00 X 0 0 0 JOHNNY L LEWIS 001.00 X 0 0 0 J MICHAEL MATTHEWS 001.00 X 0 0 0 CHERYL MCDONALD MD 001.00 X 0 0 0 VERA E PARKER 001.00 X 0 0 0 MICHAEL J REYNOLDS 001.00 X 0 0 0 MARCELLA E RODGERS 001.00 X 0 0 0 DAMON A SCHRANZ DO 001.00 X 0 0 0 KELLY A SMITH 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 J MIKE WILLIAMS 001.00 X 0 0 0 71397 11429 false false false NA 93177 72077 2956163 520949 3642366 SERVICE FEES 26512 26512 26512 1400 1400 72077 3670278 26512 1400 0 1085158 1085158 0 0 71397 56074 9650 5673 0 1384935 1087697 187185 110053 2007 2007 147122 123118 11835 12169 116803 92751 15132 8920 0 0 9120 9120 0 0 270542 179297 88795 2450 22169 15186 150 6833 148882 105470 4409 39003 23470 1244 22226 0 316480 275927 5342 35211 16882 15023 883 976 0 9055 7425 1630 16537 12416 3026 1095 0 53515 48760 4755 28867 18611 7602 2654 EQUIPMENT LEASE 22820 18234 833 3753 DUES SUBSCRIPTIONS 5591 1267 838 3486 PERMITS, LICENSES FILING FEES 5018 2138 2880 BANK SERVICE CHARGES 5029 568 3937 524 PARTICIPATION INCENTIVES 5437 5317 120 7554 4095 3459 3774390 3151681 379945 242764 69865 20570 50107 81193 505662 527548 34656 28981 6307 7823 29805 4356 401845 149602 248109 252243 17625 16175 962136 938889 250288 189757 141396 250288 331153 X 664988 607736 46860 711848 607736 962136 938889 X false true true X true true X 3070691 3077140 2850281 3034052 3642366 15674530 3070691 3077140 2850281 3034052 3642366 15674530 15674530 3006 8284 8373 3545 1400 24608 15699138 247299 0.99840 0.99830 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 401845 149602 252243 252243 3670278 3774390 -104112 -104112 3670278 3670278 3670278 3774390 3774390 3774390 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, 2006. The Organization has adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. As of August 31, 2010, 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 2010. SPECIAL EVENT 72077 72077 72077 72077 true FOOD ASSISTANCE 570 128693 FMV FOOD CLIENT TRANSPORTATION 409 93915 FMV TRANSPORTATION CLIENT ASSISTANCE 1652 870104 I 2 GRANTS ARE SEGMENTED IN THE ACCOUNTING SYSTEM SO THAT COSTS CAN BE TRACKED. GENERAL LEDGER REPORTS ACCOMPANY ALL GRANT I 2 BILLS SUBMITTED FOR REIMBURSEMENT SO THAT THEY CAN BE REVIEWED BY THE MONITORING AUTHORITY. ALL FUNDS RECEIVED FOR I 2 GOVERNMENT GRANTS ARE REIMBURSEMENT FUNDS. Form 990 VI 11A 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 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 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.