Aids Foundation Houston Inc is located in Houston, TX. The organization was established in 1983. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Aids Foundation Houston Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aids Foundation Houston Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aids Foundation Houston Inc generated $15.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $13.9m during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AFH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Huckaby Chief Executive Officer | Officer | 35 | $183,950 |
Nicholas Williams Chief Financial Officer | Officer | 35 | $146,413 |
Jeffrey Campbell Chief Program Officer | Officer | 35 | $131,250 |
Necole Moore Chief Operating Officer | Officer | 35 | $131,250 |
Derrick Brown Chief Development Officer | Officer | 35 | $120,750 |
Kyle T Pierce Chairperson | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Avita Healthcare Services | 12/30/21 | $4,584,704 |
Mistr Healthcare Services | 12/30/21 | $649,050 |
Village Of Piney Point Apartment Rental | 12/30/21 | $315,078 |
Teriya Richmond Physician Services | 12/30/21 | $190,195 |
9407 Westheimer Apartment Rental | 12/30/21 | $173,836 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $267,467 |
Related organizations | $0 |
Government grants | $4,901,240 |
All other contributions, gifts, grants, and similar amounts not included above | $2,028,706 |
Noncash contributions included in lines 1a–1f | $482,042 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,197,413 |
Total Program Service Revenue | $8,658,431 |
Investment income | $21,706 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $28,446 |
Net Income from Fundraising Events | -$41,901 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,864,095 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,022,059 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $713,613 |
Compensation of current officers, directors, key employees. | $38,842 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,469,298 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $392,794 |
Payroll taxes | $320,901 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,950 |
Fees for services: Accounting | $37,455 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $14,417 |
Fees for services: Other | $1,185,783 |
Advertising and promotion | $237,754 |
Office expenses | $66,243 |
Information technology | $76,808 |
Royalties | $0 |
Occupancy | $348,075 |
Travel | $9,149 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,353 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $106,296 |
Insurance | $107,742 |
All other expenses | $3,791 |
Total functional expenses | $13,852,689 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,951,949 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,752,476 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $100,415 |
Net Land, buildings, and equipment | $2,077,611 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,958,907 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,841,358 |
Accounts payable and accrued expenses | $475,228 |
Grants payable | $81,163 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,457 |
Total liabilities | $559,848 |
Net assets without donor restrictions | $5,989,007 |
Net assets with donor restrictions | $1,292,503 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,841,358 |
Over the last fiscal year, we have identified 17 grants that Aids Foundation Houston Inc has recieved totaling $444,585.
Awarding Organization | Amount |
---|---|
Houston Regional Hiv Aids Resource Group Inc Houston, TX PURPOSE: HIV SERVICES AND CARE | $286,531 |
The Elkins Foundation Houston, TX PURPOSE: SUPPORT OF PRIMARY HEALTH CARE | $100,000 |
Frost Foundation Inc Houston, TX PURPOSE: GENERAL SUPPORT | $20,000 |
Junior League Of Houston Inc Houston, TX PURPOSE: External Project Support | $10,419 |
Harris County Hospital District Foundation Bellaire, TX PURPOSE: Children's Health | $10,000 |
Kittsie And Charlie Thomas Family Foundation Houston, TX PURPOSE: PROGRAM SUPPORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hiv-Aids Alliance For Region Two Baton Rouge, LA | $13,634,947 | $46,394,836 |
Houston Area Community Services Inc Houston, TX | $15,653,744 | $35,513,842 |
Valley Aids Council Harlingen, TX | $9,458,252 | $22,851,318 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |
Aids Services Of Austin Inc Austin, TX | $15,580,084 | $11,137,144 |
Coastal Bend Wellness Foundation Inc Corpus Christi, TX | $15,117,609 | $13,186,207 |
San Antonio Aids Foundation San Antonio, TX | $3,066,667 | $8,647,563 |
Greater Ouachita Coalition Providing Aids Resources & Ed Inc West Monroe, LA | $2,695,026 | $8,037,964 |