Skip to content
Nonprofiteer
← AIDS FOUNDATION HOUSTON INC

Form 990 for tax year 2023

Filed by AIDS FOUNDATION HOUSTON INC.

Totals

Total revenue
$16,733,503
Total expenses
$17,162,291
Contributions and grants received
$9,809,613
Grants paid
$7,530,449
Program services expenses (Part IX)
$15,225,342
Management and general expenses
$1,144,690
Fundraising expenses
$792,259
Program service expenses (Part III)
$15,225,342

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KYLE T PIERCE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • PJ COSELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PAUL ARELLANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI DHANJI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN DUENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HORMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BRODERICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHASTA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAE KEEFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MULLINNIX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA DAVIS ROUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SIMONS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LARENCE SNOWDEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM J CAMPBELL

    CEO MARCH-DECEMBER 2023

    Total calculated
    $226,124
    From this org
    $220,446
    From related orgs
    $0
    Other
    $5,678
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,446
    Bonus
    $30,000
    Other
    $0
    Deferred
    $2,400
    Nontaxable benefits
    $3,278
    Filer's total
    $226,124

  • JOHN HUCKABY

    CEO JANUARY -MARCH 2023

    Total calculated
    $34,749
    From this org
    $33,075
    From related orgs
    $0
    Other
    $1,674
    Hours/week
    35

  • NECOLE MOORE

    CHIEF OPERATING OFFICER

    Total calculated
    $139,264
    From this org
    $137,359
    From related orgs
    $0
    Other
    $1,905
    Hours/week
    35

  • KELLY NICHOLLS

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $139,814
    From this org
    $123,735
    From related orgs
    $0
    Other
    $16,079
    Hours/week
    35

  • MARCUS BENOIT

    CHIEF PROGRAM OFFICER

    Total calculated
    $122,704
    From this org
    $118,268
    From related orgs
    $0
    Other
    $4,436
    Hours/week
    35

  • NICHOLAS WILLIAMS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $165,201
    From this org
    $157,164
    From related orgs
    $0
    Other
    $8,037
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $157,164
    Bonus
    $0
    Other
    $0
    Deferred
    $7,782
    Nontaxable benefits
    $255
    Filer's total
    $165,201

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202520449349302152

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.