Nonprofit · EIN 76-0073661
AIDS FOUNDATION HOUSTON INC
Tax-exempt · HOUSTON, TX 77057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,515,171 | $15,798,878 | -$283,707 | $10,319,047 | $5,034,870 | $5,284,177 |
| December 31, 2023 | 990 | $16,733,503 | $17,162,291 | -$428,788 | $10,635,919 | $5,059,103 | $5,576,816 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,350,798
- of which government grants
- $6,623,699
- Program service revenue
- $5,978,999
- Investment income
- $314,700
- Net gain from sales of assets
- $267,028
- Net income from fundraising events
- -$180,423
- Other revenue
- -$129,326
Expenses
- Grants and similar amounts paid
- $6,948,137
- Compensation of officers, directors and key employees
- $615,301
- Other salaries and wages
- $2,795,248
- Salaries, compensation and benefits (total)
- $4,508,329
- Professional fundraising fees
- $0
- Legal fees
- -$4,999
- Accounting fees
- $55,499
- Occupancy
- $962,343
- Travel
- $70,662
- Depreciation
- $241,584
- Program services (functional)
- $14,265,981
- Management and general (functional)
- $981,912
- Fundraising (functional)
- $550,985
Balance sheet and other
- Total assets, start of year
- $10,635,919
- Total assets, end of year
- $10,319,047
- Total liabilities, end of year
- $5,034,870
- Net assets, end of year
- $5,284,177
- Land, buildings and equipment
- $2,708,991
- Net assets without donor restrictions
- $3,397,950
- Net assets with donor restrictions
- $1,886,227
- Gross receipts
- $16,648,725
- Employees
- 85
- Volunteers
- 40
- Year formed
- 1982
- 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 | Other / benefits |
|---|---|---|---|---|
| Marjorie N Moore | Chief Operating Officer Officer | 35 | $175,993 | $1,653 |
| William J Campbell | Chief Financial Officer Officer | 35 | $169,500 | $6,261 |
| Ritchie Martin | Chief of Housing & Prevention Officer | 35 | $130,500 | $4,668 |
| Kelly Nicholls | Chief Advancement Officer Officer | 35 | $118,780 | $7,947 |
| Kyle Pierce | Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| LaRence Snowden | Vice Chairperson Trustee or director, Officer | 1 | $0 | $0 |
| Ali Dhanji | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Simons | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Paul Arellano | Director Trustee or director | 1 | $0 | $0 |
| Rakel Beall-Wilkins MD | Director Trustee or director | 1 | $0 | $0 |
| Deanna Breaux-Gathe | Director Trustee or director | 1 | $0 | $0 |
| Micheal Broderick | Director Trustee or director | 1 | $0 | $0 |
| PJ Coselli | Director Trustee or director | 1 | $0 | $0 |
| Adrian Duenas | Director Trustee or director | 1 | $0 | $0 |
| Lon Harvey | Director Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Hormann | Director Trustee or director | 1 | $0 |
| Shae Keefe | Director Trustee or director | 1 | $0 |
| Chris Lewis | Director Trustee or director | 1 | $0 |
| Chasta Martin | Director Trustee or director | 1 | $0 |
| Thomas McDaniel | Director Trustee or director | 1 | $0 |
| Craig Miles | Director Trustee or director | 1 | $0 |
| Will Morgan | Director Trustee or director | 1 | $0 |
| Thomas Mullinnix | Director Trustee or director | 1 | $0 |
| Roger Nicorne | Director Trustee or director | 1 | $0 |
| Michelle Penn-Marshall | Director Trustee or director | 1 | $0 |
| Erica Davis Rouse | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM J CAMPBELL | CEO MARCH-DECEMBER 2023 Officer | 35 | $220,446 | $5,678 |
| NICHOLAS WILLIAMS | CHIEF FINANCIAL OFFICER Officer | 35 | $157,164 | $8,037 |
| KELLY NICHOLLS | CHIEF ADVANCEMENT OFFICER Officer | 35 | $123,735 | $16,079 |
| NECOLE MOORE | CHIEF OPERATING OFFICER Officer | 35 | $137,359 | $1,905 |
| MARCUS BENOIT | CHIEF PROGRAM OFFICER Officer | 35 | $118,268 | $4,436 |
| JOHN HUCKABY | CEO JANUARY -MARCH 2023 Officer | 35 | $33,075 | $1,674 |
| KYLE T PIERCE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PJ COSELLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN PAUL ARELLANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALI DHANJI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ADRIAN DUENAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD HORMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL BRODERICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHASTA MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAE KEEFE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS MCDANIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS MULLINNIX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICA DAVIS ROUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER SIMONS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LARENCE SNOWDEN | VICE CHAIR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6260 WESTPARK DR STE 100, HOUSTON, TX 77057-7353
- In care of
- % WILLIAM J CAMPBELL
- Principal officer (990 for 2024)
- WILLIAM J CAMPBELL, 6260 WESTPARK DRIVE 100, HOUSTON, TX 77057
- Signed the 990
- WILLIAM J CAMPBELL, CEO
- Phone
- (713) 623-6796
- Website
- WWW.AIHHouston.ORG
- Return prepared by
- WITHUM SMITH BROWN PC
Mission
ALLIES IN HOPE (AIH), FORMERLY KNOWN AS 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. AIH 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. AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. ALLIES IN HOPE ENVISIONS A COMMUNITY WHERE HIV IS STIGMA-FREE AND RARE, AND PEOPLE HAVE EQUITABLE ACCESS TO CARE. EFFECTIVE MAY 22, 2023, AFH CHANGED ITS DBA 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.
Program accomplishments
- PREVENTION SERVICES PREVENTION 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 $7,040,382 · grants $4,569,333 · revenue $5,779,471
- HOUSING SERVICES HOUSING 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 $6,693,508 · grants $2,272,579 · revenue $199,528
- SUPPORTIVE SERVICES SUPPORTIVE 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 $532,091 · grants $106,225
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
- 76-0073661
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81Z)
- Assets (IRS master file)
- $10,319,047
- Income (IRS master file)
- $16,648,725
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,515,171 | $15,798,878 | $10,319,047 | XML |
| 990 | December 2023 | $16,733,503 | $17,162,291 | $10,635,919 | XML |
| 990 | December 2022 | $13,841,295 | $15,083,194 | $7,013,171 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 76-0073661).
Questions about AIDS FOUNDATION HOUSTON INC
- What is the EIN of AIDS FOUNDATION HOUSTON INC?
- The employer identification number (EIN) of AIDS FOUNDATION HOUSTON INC is 76-0073661.
- Is AIDS FOUNDATION HOUSTON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to AIDS FOUNDATION HOUSTON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIDS FOUNDATION HOUSTON 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 FOUNDATION HOUSTON 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 FOUNDATION HOUSTON 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 FOUNDATION HOUSTON INC?
- The 990 for the year ended December 31, 2024 names WILLIAM J CAMPBELL.
- Who are the officers and directors of AIDS FOUNDATION HOUSTON INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 4 received compensation from the organization, the highest $175,993 (Marjorie N Moore, Chief Operating Officer).
- How much revenue does AIDS FOUNDATION HOUSTON INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,515,171, expenses of $15,798,878 and total assets of $10,319,047 at year end.
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All nonprofits in HOUSTON · Texas · Voluntary health associations and medical disciplines