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AIDS Foundation Houston

Also known as Allies in Hope

Houston, TX · EIN 76-0073661 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

AIDS Foundation Houston reported $15.5 million in revenue and $15.8 million in expenses for calendar year 2024. Of every $100 it spent, $90.30 went to program services, $6.21 to management and general costs and $3.49 to fundraising. Its largest source of revenue was contributions and grants: 60.3% of the total. Government grants made up 42.7%. The highest compensation it reported for one person was $177,646 (Chief Operating Officer). 4 people received more than $100,000 in reportable compensation. Revenue rose 130% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $16M

For context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $16M

Other revenue was negative: −$129K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 314 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
90.3%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
6.2%10.6%
Fundraising
Part IX 25(D) ÷ 25(A)
3.5%0.4%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.03
Contributions & grants share of revenue
Part VIII 1h ÷ 12
60.3%24.7%
Government grants share of revenue
Part VIII 1e ÷ 12
42.7%0.6%
Program service revenue share
Part VIII 2g ÷ 12
38.5%59.5%
Highest reported compensation
Part VII-A, columns D–F
$177,646$391,657
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.12%1.45%
People paid over $100,000
Part VII, line 2
410
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.07.6
Independent voting board members
Part VI 1a–1b
22 of 22100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$7.0M expenses · 49.4% of program spending · grants $4.6M · revenue $5.8M

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…

$6.7M expenses · 46.9% of program spending · grants $2.3M · revenue $200K

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…

$532K expenses · 3.7% of program spending · grants $106K

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…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Chief Operating Officer
Officer, 35.0 hrs/week
$175,993$0$1,653$177,646
Chief Financial Officer
Officer, 35.0 hrs/week
$169,500$0$6,261$175,761
Chief of Housing & Prevention
Officer, 35.0 hrs/week
$130,500$0$4,668$135,168
Chief Advancement Officer
Officer, 35.0 hrs/week
$118,780$0$7,947$126,727

4 people received more than $100,000 in reportable compensation from AIDS Foundation Houston (Part VII, line 2). Compensation of current officers, directors and key employees totaled $615K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$16M$16M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$16M$16M90.3%$5.3M$177,646
2023 ⓘ$17M$17M88.7%$5.6M$226,124
2022 ⓘ$14M$15M87.4%$5.8M$223,136
2021 ⓘ$16M$14M90.8%$7.3M$199,297
2020 ⓘ$11M$9.3M88.5%$5.2M$138,864
2019 ⓘ$6.7M$6.6M87.4%$3.8M$101,656

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b22 · 22 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 585
  • Volunteers Part I, line 640

Private foundation grants it received

9 private foundations reported grants to AIDS Foundation Houston totaling $19,543 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from AIDS Foundation Houston's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for AIDS Foundation Houston, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All diseases, disorders & medical disciplines charities · Largest charities in Texas

Questions people ask

How much of AIDS Foundation Houston's spending goes to programs?

In calendar year 2024, AIDS Foundation Houston reported that 90.3% of its $15.8 million in expenses went to program services, 6.2% to management and general and 3.5% to fundraising (Form 990, Part IX).

How much does AIDS Foundation Houston pay its top executive?

The largest total compensation AIDS Foundation Houston reported for one person in calendar year 2024 was $177,646, for the role of Chief Operating Officer (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does AIDS Foundation Houston get its money?

Of $15.5 million in revenue in calendar year 2024, 60.3% came from contributions and grants (including 42.7% from government grants) and 38.5% from program service revenue (Form 990, Part VIII).

Is AIDS Foundation Houston a registered charity?

The IRS lists EIN 76-0073661 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523219349325622 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202520449349302152 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202303189349313740 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223019349300222 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103019349300015 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003079349301495 · read the filing

All filings for EIN 76-0073661: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.