Nonprofit · EIN 75-2139336
AIDS OUTREACH CENTER INC
Tax-exempt · FORT WORTH, TX 76111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,323,820 | $6,631,958 | -$308,138 | $1,576,846 | $1,649,810 | -$72,964 |
| December 31, 2023 | 990 | $6,583,670 | $6,619,144 | -$35,474 | $861,830 | $626,656 | $235,174 |
| December 31, 2021 | 990 | $4,847,648 | $4,741,947 | $105,701 | $1,295,068 | $699,770 | $595,298 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,155,795
- of which government grants
- $3,833,760
- Program service revenue
- $168,025
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,340,787
- Other salaries and wages
- $4,154,484
- Salaries, compensation and benefits (total)
- $4,154,484
- Professional fundraising fees
- $0
- Depreciation
- $27,053
- Program services (functional)
- $4,572,030
- Management and general (functional)
- $1,960,420
- Fundraising (functional)
- $99,508
Balance sheet and other
- Total assets, start of year
- $861,830
- Total assets, end of year
- $1,576,846
- Total liabilities, end of year
- $1,649,810
- Net assets, end of year
- -$72,964
- Land, buildings and equipment
- $90,156
- Net assets without donor restrictions
- -$72,964
- Gross receipts
- $6,323,820
- Employees
- 52
- Volunteers
- 148
- Year formed
- 1987
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ALLEN GRAY | EXECUTIVE DIR. Officer | 40 | $145,079 |
| WILLIAM ARROYO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CYNTHIA DAVIS | Secretary Trustee or director, Officer | 1 | $0 |
| ANGELINA C WAPAKABULO | Vice Global Chair Trustee or director, Officer | 1 | $0 |
| CONDESSA CURLEY | Domestic Vice-Chair Trustee or director, Officer | 1 | $0 |
| STEVE CARLTON | TREASURER Trustee or director | 1 | $0 |
| Michael Weinstein | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ALLEN GRAY | EXECUTIVE DIR. Officer | 40 | $141,586 |
| WILLIAM ARROYO | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CYNTHIA DAVIS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANGELINA C WAPAKABULO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| CONDESSA CURLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| STEVE CARLTON | TREASURER Trustee or director | 1 | $0 |
| Michael Weinstein | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ALLEN GRAY-FROM 62021 | Executive Dir. Officer | 40 | $59,970 |
| PATRICE WILLIAMS-THRU 22021 | Executive Dir. Officer | 40 | $21,038 |
| WILLIAM ARROYO | Chairman Trustee or director, Officer | 1 | $0 |
| CYNTHIA DAVIS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANGELINA C WAPAKABULO | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| RODNEY L WHITE | Director Trustee or director, Officer | 1 | $0 |
| CONDESSA CURLEY | Secretary Trustee or director, Officer | 1 | $0 |
| CURLEY BONDS | Director Trustee or director | 1 | $0 |
| DIANA HOORZUK | Director Trustee or director | 1 | $0 |
| STEVE CARLTON | Treasurer Trustee or director | 1 | $0 |
| SCOTT GAVIN | Director Trustee or director | 1 | $0 |
| AGAPITO DIAZ | Director Trustee or director | 1 | $0 |
| LAWRENCE PETERS | Director Trustee or director | 1 | $0 |
| ANITA WILLIAMS | Director Trustee or director | 1 | $0 |
| GABRIEL MALDONADO | Director Trustee or director | 1 | $0 |
| REV KEVIN SAULS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 N BEACH ST STE 100, FORT WORTH, TX 76111-7070
- Principal officer (990 for 2024)
- KELLY A GRAY, 400 NORTH BEACH STREET, Fort Worth, TX 76111
- Signed the 990
- KELLY A GRAY, EXECUTIVE DIR.
- Phone
- (817) 335-1994
- Website
- WWW.AOC.ORG
- Return prepared by
- Logan & Associates PC
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.
Program accomplishments
- 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 PURPOSESExpenses $4,572,030 · revenue $168,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2139336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $1,576,846
- Income (IRS master file)
- $6,323,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,323,820 | $6,631,958 | $1,576,846 | IRS |
| 990 | December 2023 | $6,583,670 | $6,619,144 | $861,830 | XML |
| 990 | December 2022 | $5,602,399 | $5,927,048 | $739,289 | IRS |
| 990 | December 2021 | $4,847,648 | $4,741,947 | $1,295,068 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2139336).
Questions about AIDS OUTREACH CENTER INC
- What is the EIN of AIDS OUTREACH CENTER INC?
- The employer identification number (EIN) of AIDS OUTREACH CENTER INC is 75-2139336.
- Is AIDS OUTREACH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to AIDS OUTREACH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS OUTREACH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AIDS OUTREACH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIDS OUTREACH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIDS OUTREACH CENTER INC?
- The 990 for the year ended December 31, 2024 names KELLY A GRAY.
- Who are the officers and directors of AIDS OUTREACH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $145,079 (KELLY ALLEN GRAY, EXECUTIVE DIR.).
- How much revenue does AIDS OUTREACH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,323,820, expenses of $6,631,958 and total assets of $1,576,846 at year end.
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