2024-04-19T03:58:07-00:00 2023-12-31 752341373 Owens & Thurman PC 3112 Sanctuary Drive Cedar Hill TX 751044500 990 2023-01-01 752241382 AIDS INTERFAITH NETWORK INC AIDS 2149434444 2600 N STEMMONS FREEWAY STE 151 Dallas TX 75207 Joni Wysocki Chief Executive Officer 2149434444 2024-04-19 true Joni Wysocki XXX-XX-XXXX Diccy Thurman CPA P01389708 2149412361 2024-04-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Joni Wysocki 2600 N Stemmons Freeway STE 151 Dallas TX 75207 2730384 false X www.aindallas.org X 1988 TX Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations. 5 5 22 34 0 2378473 2544113 0 4 4 74343 90000 2452820 2634117 512516 535620 0 1417494 1600392 54961 0 122910 659216 731797 2644187 2867809 -191367 -233692 2190566 1935646 1547570 1526342 642996 409304 Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations. false false 2246683 535620 1780958 AIN annually serves approximately 1,800 persons living with HIV/AIDS through multiple support service programs while also providing outreach and prevention services to approximately 5,000 at-risk individuals through community events and collaboration. Through care coordination, clients receive services to assist them with accessing and maintaining Ryan White eligibility for funded services. The Referral for Healthcare and Support Services program provided over 8,300 contacts with clients to access resources to support their mutually identified needs, ensuring they are connected to the necessary services with the goal of maintaining continuity of services thereafter, experiencing a 32 increase in utilization from prior year. The Non-Medical and Medical Case Management programs provided over 1,700 Case Management sessions helping clients retain medical care and navigate necessary support services throughout the HIV healthcare system. 2246683 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true false false false false false false false false false false false false false false true false false false true 5 0 true 22 true false false false false false true true false false false false false false false X 5 5 false false false false true true true true true false false false true true true true true true true false X X Joni Wysocki Chief Executive Office 2149434444 2600 N Stemmons Freeway Suite 151 Dallas TX 75207 Steven Pace Chief Executive Officer CEO 040.00 X X 106534 0 0 William Arroyo MD Chair 001.00 005.00 X X 0 0 0 Cynthia Davis Domestic Vice Chair 001.00 005.00 X X 0 0 0 Michael Weinstein President 001.00 040.00 X X 0 0 0 Steve Carlton Esq Treasurer 001.00 005.00 X X 0 0 0 Angelina Wapakabulo Vice-Global Chair 001.00 005.00 X X 0 0 0 106534 1 false false false 19582 2244566 70833 209132 2544113 4 4 90000 90000 90000 96267 19582 96267 2634117 4 0 535620 535620 0 0 106534 6790 98412 1332 0 1077258 914742 117894 44622 0 310058 247457 50282 12319 106542 82938 19468 4136 0 0 74475 74475 0 0 67858 9374 15669 42815 0 16234 2344 13890 0 0 323001 252672 57733 12596 1030 946 84 0 780 329 451 0 0 64531 32698 31833 44559 40384 4075 100 Supplies and food 60218 59279 939 Dues and subscriptions 7249 854 5516 879 Equipment and vehicle rent and maintenance 66215 60553 5162 500 Other expenses 5647 32 2455 3160 0 2867809 2246683 498216 122910 205143 123405 20710 20714 511551 566192 29036 29033 488941 327706 221500 161235 1202626 1035067 2190566 1935646 109410 102600 1438160 1423742 1547570 1526342 X 624038 409304 18958 642996 409304 2190566 1935646 -233692 X false true X true false X 859541 2834916 2915670 2378473 2544113 11532713 859541 2834916 2915670 2378473 2544113 11532713 11532713 2 41338 66077 74347 90004 271768 11804481 0.97700 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 236968 135370 101598 251973 192336 59637 161235 Financial derivatives and other financial products Closely-held equity interests Deposit on leased property 12033 Operating lease right-of-use assets 1023034 1035067 Federal income taxes Line of Credit - AIDS Healthcare Foundation 329240 Operating lease liabilities 1091460 Security deposit - tenant 3042 1423742 2634117 2634117 2634117 2867809 2867809 2867809 X X X X true Cesar Aragon 7270 Plain View Dr Kemp TX 75143 false 6000 Timm Chamberlain 119 South Montreal Avenue Dallas TX 75208 false 60858 66858 Bloomin Ball 104449 8182 96267 48969 1801 3825 41672 Community events 11400 11400 115849 19582 96267 48969 1801 3825 41672 96267 true Client transportation DART bus passes and taxi rides 535620 Book DART bus passes and taxi rides Part I Line 2 Client transportation is funded by government grants and government grant services provided to affiliate AHF. Recipient eligibility is determined in accordance with the government grant requirements. Records are maintained to substantiate the application process and recipient eligibility for all assistance to individuals. Form 990, Part VI, Section A, Line 6 Under the Affiliation Agreement with AHF AINs sole voting member is AHF. Form 990, Part VI, Section A, Line 7a Under the Affiliation Agreement with AHF AINs Board of Directors shall be the individuals who are the then serving members of the Executive Committee of AINs sole voting member, AHF. Form 990, Part VI, Section A, Line 7b Under the Affiliation Agreement with AHF AINs Board of Advisors, appointed by AINs CEO, shall be empowered to consult with and advise the CEO with respect to operational matters of AIN. Under the Amended and Restated Bylaws the Board of Advisors shall be considered a committee of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by the independent auditor upon completion of the annual audit and approved by the Chief Executive Officer CEO prior to filing. Form 990, Part VI, Section B, Line 12c AIN maintains a written conflict of interest policy statement in the organizations by-laws, in agency policies and procedures, and in the employee handbook. Contracts or other transactions or relationships must be reviewed by the CEO and the Board, and must be disclosed to the Board. The CEO monitors the policy internally at the agency level. Form 990, Part VI, Section B, Line 15 The CEO is hired by and reports to the Board of Directors. Under the Affiliation Agreement with AHF the CEO will continue to serve in the role for a period of sixty 60 months from the August 31, 2019 effective date of the Affiliation Agreement. The compensation of the CEO is determined by the offer letter from the Board of Directors, along with the compensation of the Chief Financial Officer, Chief Operating Officer, and Director of Development. The Board approves the salary level that is within the budget capacity of the organization. The CEO uses a similar method to determine the salary levels of key staff positions. Form 990, Part VI, Section C, Line 19 The Form 990 is available to the public via the organizations website and Guidestar. AIN makes organizational and financial information, including governing documents, conflict of interest policy, and financial statements, available to current and potential donors, and upon request, and through media and special events attended by the public. AIDS Healthcare Foundation Inc 6255 Sunset Blvd 21st Floor Los Angeles CA 90028 944112121 Medical Care for Those Affected by HIV or AIDS CA 501c3 Line 10 N/A false false false true false true false false true false true false false false true false true true false false