AIDS FOUNDATION HOUSTON INC Charity Report

Public IRS 990 nonprofit record

AIDS FOUNDATION HOUSTON INC

EIN 76-0073661 · Diseases, Disorders & Medical Disciplines (G81Z)

What they do

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. AIHS 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 ORGANIZATIONS COMMITMENT to INCLUSIVITY and PROVIDING EQUITABLE STIGMA-FREE ACCESS to CARE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $90.30 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

91.95%of revenue went to mission work90.3% of expenses · Program services

3.55%of revenue went to fundraising3.5% of expenses

$101.83spent for every $100 of revenueSpending was higher than revenue this year.

6.33%of revenue went to management and office costs6.2% of expenses

$0.65in assets for every $1 spent this yearSome assets cannot be spent right away.

60.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $283,707 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $177,646 for MARJORIE N MOORE (CHIEF OPERATING OFFICER). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$15,515,171

Mission workProgram services$14,265,98191.95% of revenue90.3% of expenses

ManagementOffice and general costs$981,9126.33% of revenue6.2% of expenses

FundraisingAsking for donations$550,9853.55% of revenue3.5% of expenses

Total expenses$15,798,878101.83% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Each bar shows the share of annual spending reported for mission work, management, and fundraising.

202490.3% mission

202388.7% mission

202287.4% mission

202190.8% mission

202088.5% mission

201987.4% mission

201884.2% mission

201783.2% mission

Money in and money out

Revenue$15,515,171

Expenses$15,798,878

Annual shortfall $283,707 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$14,265,981 · 90.3% of expenses

Management and office costs$981,912 · 6.2% of expenses

Fundraising$550,985 · 3.5% of expenses

See all reported dollar amounts

Revenue$15,515,171

Expenses$15,798,878

Assets$10,319,047

Income$16,648,725

Contributions$9,350,798

Mission work (program services)$14,265,981

Fundraising$550,985

Management and general$981,912

Executive compensation (total)$529,741

Accounting fees$55,499

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MARJORIE N MOORECHIEF OPERATING OFFICER · 35 hrs/week $177,646Base $175,993 · Other $1,653

WILLIAM J CAMPBELLCHIEF FINANCIAL OFFICER · 35 hrs/week $175,761Base $169,500 · Other $6,261

RITCHIE MARTINCHIEF OF HOUSING & PREVENTION · 35 hrs/week $135,168Base $130,500 · Other $4,668

KELLY NICHOLLSCHIEF ADVANCEMENT OFFICER · 35 hrs/week $126,727Base $118,780 · Other $7,947

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

MARJORIE N MOORECHIEF OPERATING OFFICER

WILLIAM J CAMPBELLCHIEF FINANCIAL OFFICER

RITCHIE MARTINCHIEF OF HOUSING & PREVENTION

KELLY NICHOLLSCHIEF ADVANCEMENT OFFICER

MICHEAL BRODERICKDIRECTOR

ADRIAN DUENASDIRECTOR

WILL MORGANDIRECTOR

THOMAS MULLINNIXDIRECTOR

THOMAS MCDANIELDIRECTOR

SHAE KEEFEDIRECTOR

ROGER NICORNEDIRECTOR

RICHARD HORMANNDIRECTOR

RAKEL BEALL-WILKINS MDDIRECTOR

PJ COSELLIDIRECTOR

MICHELLE PENN-MARSHALLDIRECTOR

CHASTA MARTINDIRECTOR

ALI DHANJITREASURER

LON HARVEYDIRECTOR

LARENCE SNOWDENVICE CHAIRPERSON

KYLE PIERCECHAIRPERSON

JOHN PAUL ARELLANODIRECTOR

JENNIFER SIMONSSECRETARY

ERICA DAVIS ROUSEDIRECTOR

DEANNA BREAUX-GATHEDIRECTOR

CRAIG MILESDIRECTOR

CHRIS LEWISDIRECTOR

About this charity

Recognized since: January 1983
Location: 6260 WESTPARK DRIVE 100, HOUSTON, TX 77057
County: Harris
In care of: WILLIAM J CAMPBELL
Primary officer: WILLIAM J CAMPBELL, CEO

How to reach them

WebsiteVisit the charity’s website Emailjacksonk@aihhouston.org Phone(713) 623-6796

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: WITHUM SMITH BROWN PC
NTEE classification: Diseases, Disorders & Medical Disciplines (G81Z)
IRS tax category: Voluntary Health Organizations