2025-02-13T16:17:41-06:00 2023-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 760073661 AIDS FOUNDATION HOUSTON INC AIDS 7136236796 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 WILLIAM J CAMPBELL CFO 7136236796 2025-02-13 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-02-13 2023 2025-03-06 01:10:19Z ALLIES IN HOPE WILLIAM J CAMPBELL 6260 WESTPARK DRIVE 100 HOUSTON TX 77057 17453913 0 X WWW.AIHHOUSTON.ORG X 1982 TX AIH'S MISSION IS TO END THE HIV EPIDEMIC IN THE GREATER HOUSTON AREA. 15 15 101 85 0 0 8579273 9809613 4996092 6717613 -30587 18577 296517 187700 13841295 16733503 6139598 7530449 0 0 4889251 5069480 0 0 792259 4054345 4562362 15083194 17162291 -1241899 -428788 7013171 10635919 1255326 5059103 5757845 5576816 X 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. 0 0 7216664 2463040 224177 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. 7490042 4952281 6493436 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. 518636 115127 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. 15225342 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 104 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM J CAMPBELL 7136236796 6260 WESTPARK DR STE 100 HOUSTON TX 77057 KYLE T PIERCE CHAIRPERSON 1.00 X X 0 0 0 PJ COSELLI DIRECTOR 1.00 X 0 0 0 JOHN PAUL ARELLANO DIRECTOR 1.00 X 0 0 0 ALI DHANJI TREASURER 1.00 X X 0 0 0 ADRIAN DUENAS DIRECTOR 1.00 X 0 0 0 RICHARD HORMANN DIRECTOR 1.00 X 0 0 0 MICHAEL BRODERICK DIRECTOR 1.00 X 0 0 0 CHRIS LEWIS DIRECTOR 1.00 X 0 0 0 CHASTA MARTIN DIRECTOR 1.00 X 0 0 0 SHAE KEEFE DIRECTOR 1.00 X 0 0 0 THOMAS MCDANIEL DIRECTOR 1.00 X 0 0 0 THOMAS MULLINNIX DIRECTOR 1.00 X 0 0 0 ERICA DAVIS ROUSE DIRECTOR 1.00 X 0 0 0 JENNIFER SIMONS SECRETARY 1.00 X X 0 0 0 LARENCE SNOWDEN VICE CHAIR 1.00 X 0 0 0 WILLIAM J CAMPBELL CEO MARCH-DECEMBER 2023 35.00 X 220446 0 5678 JOHN HUCKABY CEO JANUARY -MARCH 2023 35.00 X 33075 0 1674 NECOLE MOORE CHIEF OPERATING OFFICER 35.00 X 137359 0 1905 KELLY NICHOLLS CHIEF ADVANCEMENT OFFICER 35.00 X 123735 0 16079 MARCUS BENOIT CHIEF PROGRAM OFFICER 35.00 X 118268 0 4436 NICHOLAS WILLIAMS CHIEF FINANCIAL OFFICER 35.00 X 157164 0 8037 790047 0 37809 5 0 1 0 MISTR 1521 ALTON ROAD SUITE 463 MIAMI BEACH FL 33139 HEALTHCARE SERVICES 619875 AVITA 6260 WESTPARK DRIVE SUITE 1005 HOUSTON TX 77057 HEALTHCARE SERVICES 613368 BLACKSTORM 2429 BISSONNET SUITE 447 HOUSTON TX 77005 SECURITY 455189 8801 GLENCREST 8801 GLENCREST HOUSTON TX 77061 APARTMENT RENTAL 370519 4 431281 8013236 1365096 216695 9809613 PROGRAM SERVICE FEES 531110 6717613 6717613 6717613 40367 40367 561266 583056 -21790 -21790 -21790 0 431281 137354 -137354 -137354 SETTLEMENT ON LEASE TERMINATION 900099 325000 325000 INSURANCE PROCEEDS 900099 54 54 325054 16733503 6717613 0 206277 7530449 7530449 790046 657791 53547 78708 3147032 2620212 213299 313521 38676 32202 2621 3853 704714 586743 47764 70207 389012 323891 26366 38755 208 208 48615 44266 4349 19419 19419 1626188 1168594 330468 127126 190664 117125 43812 29727 135288 94937 35065 5286 92540 71707 17222 3611 867136 681611 160023 25502 59172 41880 16893 399 24936 11973 9311 3652 107382 8892 98490 224171 212788 6824 4559 402290 392621 7753 1916 SUPPLIES 436546 389640 22446 24460 REPAIRS & MAINTENANCE 252001 230866 18006 3129 BANK & CREDIT CARD FEES 33467 56 6029 27382 SPECIAL EVENT SUPPLIES 26296 4269 22027 16043 2621 4983 8439 17162291 15225342 1144690 792259 624683 1020446 2210711 2349566 262173 94925 5767037 2861021 2297829 2906016 1617775 1872429 0 2392537 7013171 10635919 352688 779462 125 0 650000 1593383 252513 2686258 1255326 5059103 X 4260360 4627810 1497485 949006 5757845 5576816 7013171 10635919 -428788 247759 0 X 0 1 X 1 1 1 X 5485640 6090241 7197413 8579273 9809613 37162180 5485640 6090241 7197413 8579273 9809613 37162180 482071 36680109 9356 11937 129986 31515 40367 223161 37385341 0.98110 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282337 1282337 1889041 1800978 88063 1934471 598635 1335836 490888 433025 57863 170300 28383 141917 2906016 GREATER HOUSTON COMMUNITY FOUNDATION 42481 F RAYMOND JAMES INVESTMENT ACCOUNT 1375202 F FROST INVESTMENT ACCOUNT 454746 F 1872429 OPERATING LEASE ROU ASSETS 2392537 2392537 FINANCE ROU LEASE LIABILITIES 153979 OPERATING ROU LEASE LIABILITIES 2532279 2686258 X 17094596 247759 41266 72068 361093 16733503 0 16733503 17275625 41266 72068 113334 17162291 0 17162291 PART X, LINE 2: AIH IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(L)(A)(VI). THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. AIH UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, AIH HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 72,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 72,068. X X X X X X 1 LAZARUS HOUSE 4106 AUSTIN ST HOUSTON TX 77004 AIDS WALK 0 0 0 0 THE TRUTH PROJECT PO BOX 710138 HOUSTON TX 77271 AIDS WALK 0 0 0 0 FLAS 6666 HARWIN DR 370 HOUSTON TX 77036 AIDS WALK 0 0 0 0 HOUSTON HARM REDUCTION ALLIANCE 5353 INSTITUTE LANE 10 HOUSTON TX 77005 AIDS WALK 0 0 0 0 RESURRECTION MCC 2025 W 11TH ST HOUSTON TX 77008 AIDS WALK 0 0 0 0 BAYLOR TEEN CLINIC 1504 TAUB LOOP HOUSTON TX 77030 AIDS WALK 0 0 0 0 HARRIS COUNTY HOSPITAL DISTRICT 2015 THOMAS STREET HOUSTON TX 77009 AIDS WALK 0 0 0 0 CHANGE HAPPENS 3353 ELGIN ST HOUSTON TX 77004 AIDS WALK 0 0 0 0 PRIDE HOUSTON 401 BRANARD STREET HOUSTON TX 77006 AIDS WALK 0 0 0 0 AIDS WALK 293202 293202 17178 120 7235 40753 HOPE FOR HOUSTON BALL 138079 138079 43958 21725 1204 5181 431281 431281 61136 21845 8439 45934 137354 -137354 1 RENT 1 1913714 FIRST RESPONDERS, TEXT, HAVEN, BRI MORTGAGE, UTILITIES, AND HOUSING 1 333972 HAVEN, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE FOOD, FOOD ASST. HYGIENE, SUPPLIES 1 5254411 STONE SOUP, HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE TRANSPORTATION 1 9911 HAVEN, CHUPIK, BURRESS, FIRST RESPONDERS, TEXT, BRI, HELP HOUSE CAMP AND REFERRALS - PREVENTION 1 18441 CTR, CAMP PART I, LINE 2: TO ENSURE THAT GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE, AFH CLIENTS ARE REQUIRED TO COMPLETE ENTRY AND EXIT APPLICATIONS PRIOR TO THEIR START AND END OF SERVICES PROVIDED BY AFH FOR STATUS OF ELIGIBILITY. AFH WORKS WITH SERVICE VENDORS DIRECTLY TO PROVIDE ASSISTANCE INCLUDING BUT NOT LIMITED TO RENT, MORTGAGE, UTILITIES, FOOD, AND TRANSPORTATION ON BEHALF OF OUR CLIENTS. X 0 0 0 0 0 0 0 0 0 WILLIAM J CAMPBELL CEO MARCH-DECEMBER 2023 190446 0 30000 0 0 0 2400 0 3278 0 226124 0 0 0 NICHOLAS WILLIAMS CHIEF FINANCIAL OFFICER 157164 0 0 0 0 0 7782 0 255 0 165201 0 0 0 X 1 143615 RETAIL VALUE X FURNITURE 1 50780 RETAIL VALUE X SUPPLIES 1 22299 RETAIL VALUE 0 1 0 FORM 990, PAGE 1, BOX C NAME CHANGE IN 2023: AIDS FOUNDATION HOUSTON CHANGED ITS NAME TO ALLIES IN HOPE IN 2023 TO RECOGNIZE THAT AIDS IS NO LONGER AN INEVITABLE OUTCOME OF LIVING WITH HIV. "AIDS" HAS A HISTORY AS A TERM ASSOCIATED WITH A STIGMA THAT PREVENTS PEOPLE FROM SEEKING CARE FOR HIV. WE WANT TO ELIMINATE ALL POSSIBLE BARRIERS TO CARE AND INDICATE WITH OUR NAME THAT ALL ARE WELCOME IN OUR CLINICS AND PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY CFO AND THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS IS PROVIDED A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY IN WRITING. EMPLOYEES AND BOARD MEMBERS ARE COVERED IN THE CONFLICT OF INTEREST POLICY. FOR BOARD MEMBERS, THE CONFLICT OF INTEREST POLICY CERTIFICATION FORM IS RENEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY DETERMINATIONS ARE MADE AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS, DIRECTORS (IF APPLICABLE), AND THE CEO. THE BOARD OF DIRECTORS SHALL REVEIW AND USE DATA AND SURVEYS OF COMPARABLE COPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE BOARD OF DIRECTORS DOCUMENTS AND MAINTAINS RECORDS WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. MANAGEMENT EVALUATES COMPENSATION ANNUALLY BASED ON INDIVIDUAL PERFORMANCE AND A REVIEW OF THE UNITED WAY SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.