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Nonprofit · EIN 75-2139336

AIDS OUTREACH CENTER INC

Tax-exempt · FORT WORTH, TX 76111

Financials

$4.8M$4.7M2021$6.6M$6.6M2023$6.3M$6.6M2024
Revenue Expenses · by fiscal year end
Financials of AIDS OUTREACH CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$6,323,820$6,631,958-$308,138$1,576,846$1,649,810-$72,964
December 31, 2023990$6,583,670$6,619,144-$35,474$861,830$626,656$235,174
December 31, 2021990$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.

NameTitleHours / weekCompensation
KELLY ALLEN GRAYEXECUTIVE DIR.
Officer
40$145,079
WILLIAM ARROYOCHAIRMAN
Trustee or director, Officer
1$0
CYNTHIA DAVISSecretary
Trustee or director, Officer
1$0
ANGELINA C WAPAKABULOVice Global Chair
Trustee or director, Officer
1$0
CONDESSA CURLEYDomestic Vice-Chair
Trustee or director, Officer
1$0
STEVE CARLTONTREASURER
Trustee or director
1$0
Michael WeinsteinPresident
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KELLY ALLEN GRAYEXECUTIVE DIR.
Officer
40$141,586
WILLIAM ARROYOCHAIRMAN
Trustee or director, Officer
1$0
CYNTHIA DAVISVICE CHAIRMAN
Trustee or director, Officer
1$0
ANGELINA C WAPAKABULOVICE CHAIRMAN
Trustee or director, Officer
1$0
CONDESSA CURLEYSECRETARY
Trustee or director, Officer
1$0
STEVE CARLTONTREASURER
Trustee or director
1$0
Michael WeinsteinPresident
Trustee or director, Officer
1$0
990 for the year ended December 31, 2021: 16 people
NameTitleHours / weekCompensation
KELLY ALLEN GRAY-FROM 62021Executive Dir.
Officer
40$59,970
PATRICE WILLIAMS-THRU 22021Executive Dir.
Officer
40$21,038
WILLIAM ARROYOChairman
Trustee or director, Officer
1$0
CYNTHIA DAVISVICE CHAIRMAN
Trustee or director, Officer
1$0
ANGELINA C WAPAKABULOVICE CHAIRMAN
Trustee or director, Officer
1$0
RODNEY L WHITEDirector
Trustee or director, Officer
1$0
CONDESSA CURLEYSecretary
Trustee or director, Officer
1$0
CURLEY BONDSDirector
Trustee or director
1$0
DIANA HOORZUKDirector
Trustee or director
1$0
STEVE CARLTONTreasurer
Trustee or director
1$0
SCOTT GAVINDirector
Trustee or director
1$0
AGAPITO DIAZDirector
Trustee or director
1$0
LAWRENCE PETERSDirector
Trustee or director
1$0
ANITA WILLIAMSDirector
Trustee or director
1$0
GABRIEL MALDONADODirector
Trustee or director
1$0
REV KEVIN SAULSDirector
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
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.

990 for the year ended December 31, 2024

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 PURPOSES
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,576,846
Income (IRS master file)
$6,323,820

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$6,323,820$6,631,958$1,576,846IRS
990December 2023$6,583,670$6,619,144$861,830XML
990December 2022$5,602,399$5,927,048$739,289IRS
990December 2021$4,847,648$4,741,947$1,295,068XML
990December 2020–––IRS
990December 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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