Totals
- Total revenue
- $6,583,670
- Total expenses
- $6,619,144
- Contributions and grants received
- $6,428,943
- Grants paid
- $1,305,220
- Program service revenue
- $154,727
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $861,830
- Total liabilities, end of year
- $626,656
- Net assets or fund balances, end of year
- $235,174
- Program services expenses (Part IX)
- $4,856,713
- Management and general expenses
- $1,643,766
- Fundraising expenses
- $118,665
- Program service expenses (Part III)
- $4,856,713
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$35,646
-
1e · Government grants (contributions)
$3,956,280
-
1f · All other contributions, gifts and grants
$2,437,017
-
2a · Program service revenue: SERVICE FEES
total $154,727 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,305,220 · program services $1,305,220
-
7 · Other salaries and wages
total $3,577,076 · program services $2,499,012 · management and general $960,696 · fundraising $117,368
-
22 · Depreciation, depletion and amortization
total $21,105 · program services $0 · management and general $21,105 · fundraising $0
-
24a · Other expenses: Contract services
total $460,899 · program services $150,151 · management and general $309,906 · fundraising $842
-
24b · Other expenses: Other programming expenses
total $324,275 · program services $302,084 · management and general $22,191 · fundraising $0
-
24c · Other expenses: General operations expenses
total $523,119 · program services $309,639 · management and general $213,025 · fundraising $455
-
24d · Other expenses: Facilities
total $367,061 · program services $272,304 · management and general $94,757 · fundraising $0
-
24e · All other expenses
total $40,389 · program services $18,303 · management and general $22,086 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,220 · end of year $301,809
-
3 · Pledges and grants receivable
beginning of year $344,331 · end of year $415,736
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $14,106
-
10a · Land, buildings and equipment: cost or other basis
$908,242
-
10b · Land, buildings and equipment: accumulated depreciation
$778,063
-
10c · Land, buildings and equipment, net
beginning of year $122,738 · end of year $130,179
-
17 · Accounts payable and accrued expenses
beginning of year $128,640 · end of year $286,656
-
24 · Unsecured notes and loans payable
beginning of year $340,000 · end of year $340,000
-
27 · Net assets without donor restrictions
beginning of year $270,649 · end of year $235,174
Mission and programs · 2023
Mission
AIDS OUTREACH CENTER IS THE LEADING ORGANIZATION IN TARRANT AND SEVEN SURROUNDING RURAL COUNTIES SERVING MEN, WOMEN AND CHILDREN WITH HIV AND THEIR FAMILIES, EDUCATING THE PUBLIC ABOUT HIV PREVENTION AND ADVOCATING FOR SOUND HIV PUBLIC POLICY.
-
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
Expenses $4,856,713 · Grants $2,437,017 · Revenue $154,757
As filed on the 2023 return.
Listed in Part VII
-
Kelly Allen GrayKELLY ALLEN GRAY
EXECUTIVE DIR.
- Total calculated
- $141,586
- From this org
- $141,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William ArroyoWILLIAM ARROYO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DavisCYNTHIA DAVIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Angelina C WapakabuloANGELINA C WAPAKABULO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Condessa CurleyCONDESSA CURLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve CarltonSTEVE CARLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Weinstein
President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349312586
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.