Skip to content
Nonprofiteer
← AIDS FOUNDATION HOUSTON INC

Form 990 for tax year 2022

Filed by AIDS FOUNDATION HOUSTON INC.

Totals

Total revenue
$13,841,295
Total expenses
$15,083,194
Contributions and grants received
$8,579,273
Grants paid
$6,139,598
Program service revenue
$4,996,092
Investment income
-$30,587
Other revenue
$296,517
Total assets, end of year
$7,013,171
Total liabilities, end of year
$1,255,326
Net assets or fund balances, end of year
$5,757,845
Program services expenses (Part IX)
$13,180,978
Management and general expenses
$1,103,901
Fundraising expenses
$798,315
Program service expenses (Part III)
$13,180,978

Program services were 87.4% 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.

  • 1c · Fundraising events

    $10,000

  • 1e · Government grants (contributions)

    $6,565,683

  • 1f · All other contributions, gifts and grants

    $2,003,590

  • 1g · Noncash contributions included above

    $181,198

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $4,996,092 · related or exempt $4,996,092

  • 3 · Investment income

    total $31,515 · excluded $31,515

  • 7a · Gross sales of assets other than inventory

    securities $939,248

  • 7b · Less cost or other basis and sales expenses

    securities $1,001,350

  • 7c · Gain or loss

    securities -$62,102

  • 7d · Net gain or loss

    total -$62,102 · excluded -$62,102

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $10,000

  • 8b · Fundraising events: direct expenses

    $58,837

  • 8c · Net income from fundraising events

    total -$58,837 · excluded -$58,837

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $344,790 · excluded $344,790

  • 11b · Other revenue: COMMERCIAL PAYER REVENUE

    total $9,424 · excluded $9,424

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $1,140 · excluded $1,140

  • 11e · Other revenue, total

    $355,354

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,139,598 · program services $6,139,598

  • 5 · Compensation of officers, directors and key employees

    total $872,503 · program services $728,015 · management and general $71,795 · fundraising $72,693

  • 7 · Other salaries and wages

    total $3,028,116 · program services $2,526,652 · management and general $249,172 · fundraising $252,292

  • 9 · Other employee benefits

    total $598,131 · program services $497,767 · management and general $49,639 · fundraising $50,725

  • 10 · Payroll taxes

    total $390,501 · program services $324,976 · management and general $32,408 · fundraising $33,117

  • 11b · Fees: legal

    total $128,858 · management and general $128,858

  • 11c · Fees: accounting

    total $39,014 · program services $35,089 · management and general $3,925

  • 11f · Fees: investment management

    total $18,928 · management and general $18,928

  • 11g · Fees: other

    total $1,907,740 · program services $1,304,937 · management and general $390,529 · fundraising $212,274

  • 12 · Advertising and promotion

    total $191,912 · program services $99,600 · management and general $30,322 · fundraising $61,990

  • 13 · Office expenses

    total $88,042 · program services $67,267 · management and general $11,414 · fundraising $9,361

  • 14 · Information technology

    total $77,158 · program services $59,359 · management and general $14,648 · fundraising $3,151

  • 16 · Occupancy

    total $469,236 · program services $428,951 · management and general $16,026 · fundraising $24,259

  • 17 · Travel

    total $55,460 · program services $53,391 · management and general $16 · fundraising $2,053

  • 19 · Conferences, conventions and meetings

    total $28,055 · program services $10,912 · management and general $9,927 · fundraising $7,216

  • 20 · Interest

    total $6,576 · management and general $6,576

  • 22 · Depreciation, depletion and amortization

    total $122,983 · program services $119,597 · management and general $2,031 · fundraising $1,355

  • 23 · Insurance

    total $157,712 · program services $154,959 · management and general $2,048 · fundraising $705

  • 24a · Other expenses: SUPPLIES

    total $458,511 · program services $398,902 · management and general $26,818 · fundraising $32,791

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $221,936 · program services $214,678 · management and general $4,898 · fundraising $2,360

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $37,738 · program services $4,264 · management and general $27,985 · fundraising $5,489

  • 24d · Other expenses: SPECIAL EVENT SUPPLIES

    total $24,904 · program services $4,402 · management and general $3,315 · fundraising $17,187

  • 24e · All other expenses

    total $19,582 · program services $7,662 · management and general $2,623 · fundraising $9,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,951,949 · end of year $624,683

  • 3 · Pledges and grants receivable

    beginning of year $1,752,476 · end of year $2,210,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,415 · end of year $262,173

  • 10a · Land, buildings and equipment: cost or other basis

    $4,934,679

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,636,850

  • 10c · Land, buildings and equipment, net

    beginning of year $2,077,611 · end of year $2,297,829

  • 12 · Investments: other securities

    beginning of year $1,958,907 · end of year $1,617,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,228 · end of year $352,688

  • 18 · Grants payable

    beginning of year $81,163 · end of year $125

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $650,000

  • 25 · Other liabilities

    beginning of year $3,457 · end of year $252,513

  • 27 · Net assets without donor restrictions

    beginning of year $5,989,007 · end of year $4,260,360

  • 28 · Net assets with donor restrictions

    beginning of year $1,292,503 · end of year $1,497,485

Mission and programs · 2022

Mission

AIDS FOUNDATION HOUSTON, INC. (AFH) IS A NONPROFIT CORPORATION FOUNDED IN 1982 AND WAS AMONG TEXAS' FIRST ORGANIZATIONS DEDICATED TO HIV PREVENTION EDUCATION AND SERVICES. AFH PROVIDES STABILIZING AND PREVENTION SERVICES INCLUDING TESTING, SUPPORT SERVICES, EDUCATION, BENEFITS AND RESOURCES COUNSELING, CASE MANAGEMENT, HOUSING, AND FOOD AND NUTRITION ASSISTANCE TO THE COMMUNITY AND LOW-INCOME, HIV+ MEN, WOMEN, AND CHILDREN. AFH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.AIDS FOUNDATION HOUSTON, INC. ENVISIONS A COMMUNITY WHERE HIV IS STIGMA-FREE AND RARE, AND PEOPLE HAVE EQUITABLE ACCESS TO CARE.EFFECTIVE MAY 22, 2023, AFH CHANGED ITS LEGAL NAME TO ALLIES IN HOPE, WHICH AIMS TO OFFER EXPANDED SERVICES AND A NEW LOCATION THAT EMBODY THE ORGANIZATION'S COMMITMENT TO INCLUSIVITY AND PROVIDING EQUITABLE STIGMA-FREE ACCESS TO CARE.

Activities or mission (Part I)

AFH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.

  • HOUSING SERVICESHOUSING SERVICES UTILIZES THE "HOUSING FIRST" MODEL BEST PRACTICE TO REDUCE HOMELESSNESS AND PROVIDES THE SUPPORTIVE SERVICES NEEDED TO ENSURE MEDICAL ADHERENCE. PROJECT T.E.X.T. M.S.G. PROVIDES A HOUSING SOLUTION FOR CHRONICALLY HOMELESS YOUNG ADULTS BETWEEN THE AGES OF 18-25 LIVING WITH HIV/AIDS. PROJECT A FRIENDLY HAVEN ASSISTS FAMILIES WITH A FAMILY MEMBER WHO IS LIVING WITH HIV/AIDS TO ACHIEVE A GREATER SENSE OF SELF-DETERMINATION TO ENABLE THE FAMILY TO ESTABLISH AND MAINTAIN SELF-SUFFICIENCY AND STABLE HOUSING. THE FIRST RESPONDERS PROGRAM FOCUSES ON INDIVIDUALS, WHO HAVE BEEN CHRONICALLY HOMELESS, ARE LIVING WITH HIV/AIDS, ARE DISABLED, AND ARE LOW INCOME. BURRESS STREET APARTMENTS SERVES SINGLE WOMEN WHO ARE HIV POSITIVE WITH CO-OCCURRING ISSUES, AND WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. HELP HOUSE IS A PROGRAM LOCATED IN A 22-UNIT APARTMENT COMPLEX AND SERVES LOW-INCOME INDIVIDUALS OR COUPLES WHO ARE HIV POSITIVE AND HAVE CO-OCCURRING ISSUES AND ARE AT RISK FOR HOMELESSNESS.

    Expenses $5,953,610 · Grants $2,233,720 · Revenue $176,452

  • PREVENTION SERVICESPREVENTION SERVICES REACH PRIORITIZED POPULATIONS TO DIAGNOSE NEW HIV TRANSMISSIONS, TO PROVIDE INTERVENTION AND RISK REDUCTION SERVICES, AND TO AFFECT MEDICAL ADHERENCE GOALS. AFH PROVIDES SERVICES TO OFFENDERS AND THE RECENTLY RELEASED THROUGH A WALL TALK AND SOMEBODY CARES, A PEER-TO-PEER EDUCATION PROGRAM, LINKAGE TO CARE AND SUPPORT SERVICES. THE BRIDGE REENTRY INITIATIVE PROGRAM PROVIDES TRANSITIONAL AND SHORT TERM HOUSING TO RECENTLY RELEASED INDIVIDUALS FROM THE TEXAS DEPARTMENT CRIMINAL JUSTICE AND HARRIS COUNTY. AFH ALSO PROVIDES TESTING THROUGHOUT THE HOUSTON COMMUNITY THROUGH MULTIPLE VENUES WITHIN COMMUNITIES WITH THE GREATER RISK AND AT AFH'S MAIN OFFICE. RISK REDUCTION, COUNSELING, TESTING, AND RESOURCES ARE PROVIDED TO EVERY INDIVIDUAL WHO REQUESTS TESTING SERVICES. DUE TO PARTNERSHIPS WITH A REQUIRED MEDICAL AFFILIATE, AFH HAS SUCCESSFULLY IMPLEMENTED PREP CLINIC AND UTILIZES 340B BENEFITS TO EXPAND PREVENTION EFFORTS. DUE TO RECENT CHANGES IN INSURANCE REQUIREMENTS FOR 340B BENEFITS, AFH IS IN PROCESS OF DEVELOPING ALTERNATIVE BUSINESS MODELS WHICH MAY, AMONGST OTHERS, INCLUDE OPENING PRIMARY CARE CLINICS, EXPANDING SATELLITE LOCATIONS AND EXPANDING SERVICES TO ITS EXISTING HOUSING POPULATION.

    Expenses $6,863,443 · Grants $3,869,143 · Revenue $4,819,640

  • VOLUNTEER AND SUPPORT SERVICESSUPPORTIVE SERVICES INCLUDE THE FOOD PANTRY, STONE SOUP, WHICH PROVIDES FOOD AND BASIC NEEDS FOR INDIVIDUALS LIVING WITH HIV/AIDS. AFH PROVIDES ACCESS TO MAINSTREAM BENEFITS, LINKAGE TO CARE FOR PRIORITY POPULATIONS SUCH AS THE RECENTLY RELEASED, CHRONICALLY HOMELESS AND THOSE CURRENTLY OUT OF CARE. AFH ALSO PROVIDES SUPPORT GROUPS, EDUCATIONAL PRESENTATIONS, MENTORING AND NAVIGATION SERVICES. PROJECT CORE IS AN EMPLOYMENT SERVICES PROGRAM DESIGNED TO ENHANCE CURRENT CASE MANAGEMENT STRATEGIES AND CONNECT INDIVIDUALS TO EMPLOYMENT OR TO IMPROVE A PERSON'S INCOME THROUGH EMPLOYMENT. CAMP HOPE PROVIDES HIV-POSITIVE KIDS AGES SEVEN TO 16 FROM LOW INCOME HOUSEHOLDS THE OPPORTUNITY TO DEVELOP IMPORTANT LIFE SKILLS NEEDED TO MANAGE A LIFE WITH HIV/AIDS IN A HEALTHY AND SECURE ENVIRONMENT. FOR ONE WEEK, CAMPERS LEARN THE IMPORTANCE OF MEDICAL ADHERENCE, HOW TO MANAGE DISCLOSURE OF THEIR STATUS IN RELATIONSHIPS AND WITH THEIR PEERS AND HOW TO DEAL WITH STIGMA.

    Expenses $363,925 · Grants $36,735

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KYLE T PIERCE

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL COTTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG S MILES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN PAUL ARELLANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI DHANJI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN DUENAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HORMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV LESLIE JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAN LEGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARRA MARINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHASTA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCO MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROGER NICOME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CWANZA A PINCKNEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERICA DAVIS ROUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER SIMONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARENCE SNOWDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAKEL BEAL-WILKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS WILLIAMS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $161,655
    From this org
    $153,987
    From related orgs
    $0
    Other
    $7,668
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $141,500
    Bonus
    $12,487
    Other
    $0
    Deferred
    $7,075
    Nontaxable benefits
    $593
    Filer's total
    $161,655

  • JOHN HUCKABY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $223,136
    From this org
    $203,760
    From related orgs
    $0
    Other
    $19,376
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,800
    Bonus
    $33,960
    Other
    $0
    Deferred
    $8,490
    Nontaxable benefits
    $10,886
    Filer's total
    $223,136

  • DERRICK BROWN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $109,951
    From this org
    $83,670
    From related orgs
    $0
    Other
    $26,281
    Hours/week
    35

  • NECOLE MOORE

    CHIEF OPERATING OFFICER

    Total calculated
    $148,149
    From this org
    $138,016
    From related orgs
    $0
    Other
    $10,133
    Hours/week
    35

  • JEFFREY CAMPBELL

    CHIEF HEALTH OFFICER

    Total calculated
    $151,322
    From this org
    $136,839
    From related orgs
    $0
    Other
    $14,483
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $127,500
    Bonus
    $9,339
    Other
    $0
    Deferred
    $2,400
    Nontaxable benefits
    $12,083
    Filer's total
    $151,322

  • KELLY NICHOLLS

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $41,440
    From this org
    $36,328
    From related orgs
    $0
    Other
    $5,112
    Hours/week
    35

  • MARCUS BENOIT

    CHIEF PROGRAM OFFICER

    Total calculated
    $131,456
    From this org
    $119,904
    From related orgs
    $0
    Other
    $11,552
    Hours/week
    35

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. 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349313740

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.