AIDS FOUNDATION HOUSTON INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AIDS FOUNDATION HOUSTON INC (EIN 76-0073661)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349308158
Schema version: 2010v3.2
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	2011-11-15T13:31:54-08:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	7136326796	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	Angiela Zielinski	Name
Title	COO	Title
Date Signed	2011-11-15	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Angiela Zielinski	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	8263329	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	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	171	TotalNbrEmployees
Total Nbr Volunteers	460	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8125631	ContributionsGrantsPriorYear
Contributions Grants Current Year	7987616	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	202721	ProgramServiceRevenuePriorYear
Program Service Revenue CY	204637	ProgramServiceRevenueCY
Investment Income Prior Year	17290	InvestmentIncomePriorYear
Investment Income Current Year	71076	InvestmentIncomeCurrentYear
Other Revenue Current Year	-17817	OtherRevenueCurrentYear
Total Revenue Prior Year	8345642	TotalRevenuePriorYear
Total Revenue Current Year	8245512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2337068	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2467373	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4466104	SalariesEtcPriorYear
Salaries Etc Current Year	4829251	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	26768	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	52963	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	507509	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1945696	OtherExpensePriorYear
Other Expenses Current Year	1256846	OtherExpensesCurrentYear
Total Expenses Prior Year	8775636	TotalExpensesPriorYear
Total Expenses Current Year	8606433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-429994	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-360921	RevenuesLessExpensesCY
Total Assets BOY	5458595	TotalAssetsBOY
Total Assets EOY	5016545	TotalAssetsEOY
Total Liabilities BOY	562459	TotalLiabilitiesBOY
Total Liabilities EOY	466055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4896136	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4550490	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3490165	Expense
Grants	873814	Grants
Revenue	204637	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2717215	Expense
Grants	1462103	Grants
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1066667	Expense
Grants	131456	Grants
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7274047	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	false	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	true	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	353	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	171	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Angiela Zilenski	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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Wallace Bennett
CFO	40.00	X	30735	0	1370
Van Lessing
Director	1.00		0	0	0	X
Timothy Fischer
Vice Chairman	1.00	X	0	0	0	X
Stacey Swift
Director	1.00		0	0	0	X
Roy Walter
Director	1.00		0	0	0	X
Ricardo Guajardo
Director	1.00		0	0	0	X
Rene Azinger
Director	1.00		0	0	0	X
Patrick Woerner
Director	1.00		0	0	0	X
Olivia Smith-Daugherty
Director	1.00		0	0	0	X
Meghan Stable
Director	1.00		0	0	0	X
Lashaun Coard
Director	1.00		0	0	0	X
Kim Davis
Director	1.00		0	0	0	X
Kessler Prats
CDO	40.00	X	62384	0	7791
Ken Newbery
Secretary	1.00	X	0	0	0	X
Kelly McCann
CEO	40.00	X	76425	0	7448
Karen Walrond
Director	1.00		0	0	0	X
Jennifer Garza
Director	1.00		0	0	0	X
Heidi Schwarzwald
Director	1.00		0	0	0	X
Heidi Henrichs
Treasurer	1.00	X	0	0	0	X
Dustin Raffatto
Director	1.00		0	0	0	X
Dr Stephen Frangos
Director	1.00		0	0	0	X
Diann Lewter
Chairman	1.00	X	0	0	0	X
Denise Ruwe
Director	1.00		0	0	0	X
David Underwood
Director	1.00		0	0	0	X
David Goldstein
Vice Chairman	1.00	X	0	0	0	X
Bonnie Crane Hellums
Director	1.00		0	0	0	X
Angiela Zielinski
COO	40.00	X	87412	0	1290
Alton LeDay
Director	1.00		0	0	0	X
Alex Martinez
Director	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	256956	TotalReportableCompFromOrg
Total Other Compensation	17899	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	816348	FundraisingEvents
Government Grants	6447183	GovernmentGrants
All Other Contributions	724085	AllOtherContributions
Total Contributions	7987616	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Apartment fees /subsidies	Description
Business Code	531110	BusinessCode
Total Revenue Column	204637	TotalRevenueColumn
Related Or Exempt Function Income	204637	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	204637	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71076	TotalRevenueColumn
Exclusion	$71,076	ExclusionAmount

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)
Cntrbtns Rprtd Fundraising Events	816348	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17817	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-17817	TotalRevenueColumn
Exclusion	-$17,817	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	8245512	TotalRevenueColumn
Related Or Exempt Function Income	204637	RelatedOrExemptFunctionIncome
Exclusion	$53,259	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	2467373	Total
Program Services	2467373	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	274854	Total
Program Services	221237	ProgramServices
Management And General	37163	ManagementAndGeneral
Fundraising	16454	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	3409894	Total
Program Services	2744711	ProgramServices
Management And General	461052	ManagementAndGeneral
Fundraising	204131	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28181	Total
Program Services	22684	ProgramServices
Management And General	3810	ManagementAndGeneral
Fundraising	1687	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	848954	Total
Program Services	683345	ProgramServices
Management And General	114787	ManagementAndGeneral
Fundraising	50822	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	267368	Total
Program Services	215211	ProgramServices
Management And General	36151	ManagementAndGeneral
Fundraising	16006	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	110	Total
Management And General	110	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31787	Total
Program Services	19398	ProgramServices
Management And General	9962	ManagementAndGeneral
Fundraising	2427	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	52963	Total
Fundraising	52963	Fundraising

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	264866	Total
Program Services	120591	ProgramServices
Management And General	66391	ManagementAndGeneral
Fundraising	77884	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20869	Total
Program Services	7008	ProgramServices
Management And General	1560	ManagementAndGeneral
Fundraising	12301	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	90812	Total
Program Services	49013	ProgramServices
Management And General	15354	ManagementAndGeneral
Fundraising	26445	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	79427	Total
Program Services	64058	ProgramServices
Management And General	8969	ManagementAndGeneral
Fundraising	6400	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	341219	Total
Program Services	325843	ProgramServices
Management And General	7275	ManagementAndGeneral
Fundraising	8101	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	62237	Total
Program Services	60103	ProgramServices
Management And General	447	ManagementAndGeneral
Fundraising	1687	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	21362	Total
Program Services	7816	ProgramServices
Management And General	13171	ManagementAndGeneral
Fundraising	375	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12379	Total
Program Services	9903	ProgramServices
Management And General	990	ManagementAndGeneral
Fundraising	1486	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30361	Total
Program Services	22637	ProgramServices
Management And General	4934	ManagementAndGeneral
Fundraising	2790	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72365	Total
Program Services	54649	ProgramServices
Management And General	17382	ManagementAndGeneral
Fundraising	334	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing and supplies	184971	159921	6957	18093
Other expenses	20191	1890	17803	498
License and permit fees	10753	4184	609	5960
Grant application fees	11771	11771
Awards and recognition	1366	701		665

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8606433	Total
Program Services	7274047	ProgramServices
Management And General	824877	ManagementAndGeneral
Fundraising	507509	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	415050	BOY
EOY	198662	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	347909	BOY
EOY	244792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1224968	BOY
EOY	1391571	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25991	BOY
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	10605	BOY
EOY	53383	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4288881	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2041129	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2257150	BOY
EOY	2247752	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	461240	BOY
EOY	98621	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	715682	BOY
EOY	781764	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5458595	BOY
EOY	5016545	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	343325	BOY
EOY	287934	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	219134	BOY
EOY	178121	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	562459	BOY
EOY	466055	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3927898	BOY
EOY	3442661	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	968238	BOY
EOY	1107829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4896136	BOY
EOY	4550490	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5458595	BOY
EOY	5016545	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-360921	ReconcilationRevenueExpenses
Reconcilation Other Changes	15275	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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	7242136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8214262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8592403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8125631	CurrentTaxYearMinus1Year
Current Tax Year	7987616	CurrentTaxYear
Total	40162048	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	7242136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8214262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8592403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8125631	CurrentTaxYearMinus1Year
Current Tax Year	7987616	CurrentTaxYear
Total	40162048	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	40162048	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17290	CurrentTaxYearMinus1Year
Current Tax Year	71076	CurrentTaxYear
Total	143062	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	40305110	TotalSupport
Gross Receipts From Admissions Etc	837987	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95750	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	1981099	OtherCostOrOtherBasis
Depreciation	1954009	Depreciation
Book Value	27090	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125445	OtherCostOrOtherBasis
Depreciation	87120	Depreciation
Book Value	38325	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2247752	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Charitable Remainder Trust	Description
Book Value	781764	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	781764	TotalBookValueOtherAssets

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	731027	GrossReceiptsEvent1
Charitable Contributions Event1	731027	CharitableContributionsEvent1
Name Of Event2	Wrld AIDS Day	NameOfEvent2
Gross Receipts Event2	44686	GrossReceiptsEvent2
Charitable Contributions Event2	44686	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	40635	GrossReceiptsOtherEvents
Charitable Contrib Other Events	40635	CharitableContribOtherEvents
Other Direct Expenses Other Events	17817	OtherDirectExpensesOtherEvents
Gross Receipts Total	816348	GrossReceiptsTotal
Charitable Contributions Total	816348	CharitableContributionsTotal
Other Direct Expenses Total Events	17817	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17817	DirectExpenseSummaryEvents
Net Income Summary	-17817	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
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	28	76348
Rent	213	1220304
Property leasing	554	342430
Mort, utilities, furniture	214	139984
Food & hygiene	1161	623255
Camp and referrals	2385	65052

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
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.