Afh's mission is to end the HIV epidemic in the greater Houston area.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 83 volunteers and 73 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $293K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$595K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Fine: 0.3 months of spending in cash, plus $1.9M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
14
named funders · $144K
Looks good: 14 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.0M
49% of total assets
Looks good: liabilities are 49% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.5M
-7% vs prior year
Spent
$15.8M
To programs
90%
Net assets
$5.3M
By yearFY2020–FY2024
Revenue
$15.5M
FY2024▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.7M
FY2021$15.9M
FY2022$13.8M
FY2023$16.7M
FY2024$15.5M
Expenses
$15.8M
FY2024▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.3M
FY2021$13.9M
FY2022$15.1M
FY2023$17.2M
FY2024$15.8M
Net assets
$5.3M
FY2024▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.2M
FY2021$7.3M
FY2022$5.8M
FY2023$5.6M
FY2024$5.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $14.3M Management & general 6% · $982K Fundraising 3% · $551K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

26 people listed on the 990; $595K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Operating Officer
$175,993Pt VII · Sec A
Chief Financial Officer
$169,500Pt VII · Sec A
Chief of Housing & Prevention
$130,500Pt VII · Sec A
Chief Advancement Officer
$118,780Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Marjorie N Moore’s $176K as Chief Operating Officer is at the 17th percentile of top reported officer pay among 249 $10–100M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
William J Campbell$169,500$220,446———
John Huckaby—$33,075$203,760$183,950$130,693
Marjorie N Moore$175,993————
Nicholas Williams—$157,164$153,987$146,413$107,137
Necole Moore—$137,359$138,016$131,250$96,137
Jeffrey Campbell——$136,839$131,250$96,137
Ritchie Martin$130,500————
Kelly Nicholls$118,780$123,735$36,328——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Aids Foundation Houston INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ending the HIV epidemic in the greater Houston area.

Questions for Aids Foundation Houston INC

Tap to ask. Aids Foundation Houston INC sees how many people are interested.

Your first name shows with your question. Aids Foundation Houston INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $14.3M · in their own filed words · FY2024
01

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.

$7.0Mprogram expense
02

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.

$6.7Mprogram expense
03

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.

$532Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 14 funders →
Grants paid · 19 grants · $23.3M · 2020–2024
Unitemized GrantFY2024$4,562,431
Unitemized GrantFY2024$2,335,191
Unitemized GrantFY2024$50,475
Unitemized GrantFY2024$40
Unitemized GrantFY2023$5,254,411
Unitemized GrantFY2023$1,913,714
Unitemized GrantFY2023$333,972
Unitemized GrantFY2023$18,441
Unitemized GrantFY2023$9,911
Unitemized GrantFY2021$5,424,033
Unitemized GrantFY2021$979,652
Unitemized GrantFY2021$480,343
Unitemized GrantFY2021$118,592
Unitemized GrantFY2021$14,353
Unitemized GrantFY2020$942,652
Unitemized GrantFY2020$444,900
Unitemized GrantFY2020$390,301
Unitemized GrantFY2020$26,168
See all 19 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$15.5M
Ln 12
Gifts and grantsLn 1h$9.4M
Fees for servicesLn 2g$6.0M
Investment incomeLn 3$315K
Money outPt IX
$15.8M
Ln 25
Programscol B$14.3M
Managementcol C$982K
Fundraisingcol D$551K
Owns and owesPt X
$5.3M
net assets · Ln 32
Cash and savingsLn 1–2$389K
Total assetsLn 16$10.3M
LiabilitiesLn 26$5.0M
PeoplePt VI, VII
26
listed · VII A
PaidVII A4
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$9.4M
Government grantsLn 1e$6.6M
Noncash giftsLn 1g$49K
Fundraising eventsLn 1c$548K
Fees for servicesLn 2g$6.0M
Investment incomeLn 3$315K
Gains on assetsLn 7$267K
Total revenueLn 12$15.5M
Assets in detailPt X, end of year
CashLn 1$389K
SavingsLn 2$0
Cash and savings togetherLn 1–2$389K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$2.7M
Other assetsLn 15$2.1M
Total assetsLn 16$10.3M
LiabilitiesLn 26$5.0M
Net assetsLn 32$5.3M
OperationsPt I, VI
EmployeesI 573
VolunteersI 683
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.0M$389K
InvestmentsLn 11–13$1.9M$1.9M
Land, buildings, equipmentLn 10c$2.9M$2.7M
Total assetsLn 16$10.6M$10.3M
LiabilitiesLn 26$5.1M$5.0M
Net assetsLn 32$5.6M$5.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$6.9M$6.9M
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$615K$517K$41K$57K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.8M$2.3M$187K$259K
Pension plan contributionsLn 8$26K$22K$2K$2K
Other employee benefitsLn 9$773K$650K$52K$72K
Payroll taxesLn 10$298K$251K$20K$28K
Management feesLn 11a$0
Legal feesLn 11b−$5K−$3K−$1K−$780
Accounting feesLn 11c$55K$36K$11K$9K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.4M$871K$276K$212K
Advertising and promotionLn 12$93K$83K$9K
Office expensesLn 13$110K$84K$18K$8K
Information technologyLn 14$180K$137K$27K$16K
RoyaltiesLn 15$0
OccupancyLn 16$962K$917K$24K$21K
TravelLn 17$71K$62K$9K$35
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$22K$4K$15K$2K
InterestLn 20$221K$327$221K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$242K$228K$8K$5K
InsuranceLn 23$425K$415K$7K$2K
Other expenses (24a–d)Ln 24$781K$689K$64K$28K
All other expensesLn 24e−$173K$5K$928−$180K
Total functional expensesLn 25$15.8M$14.3M$982K$551K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $15.5M$15.8M−$284K$5.3M 990 PDF
FY2023 $16.7M$17.2M−$429K$5.6M 990 PDF
FY2022 $13.8M$15.1M−$1.2M$5.8M 990 PDF
FY2021 $15.9M$13.9M$2.0M$7.3M 990 PDF
FY2020 $10.7M$9.3M$1.4M$5.2M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $15,515,171 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,809,613$9,350,798
I-9 Program service revenuePrior year $6,717,613$5,978,999
I-10 Investment incomePrior year $18,577$314,700
I-11 Other revenuePrior year $187,700−$129,326
I-12 Total revenuePrior year $16,733,503$15,515,171
I-13 Grants and similar amounts paidPrior year $7,530,449$6,948,137
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,069,480$4,508,329
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,562,362$4,342,412
I-18 Total expensesPrior year $17,162,291$15,798,878
I-19 Revenue less expensesPrior year −$428,788−$283,707
Part VI · Governance 22 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,515,171 across 13 lines filed
VIII-1c Fundraising events$548,417
VIII-1e Government grants$6,623,699
VIII-1f All other contributions, gifts and grants$2,178,682
VIII-1g Noncash contributions (included above)$48,892
VIII-1h Total contributions, gifts and grants$9,350,798
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,978,999$5,978,999
VIII-3 Investment incomeExcluded from tax $47,672$47,672
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $267,028$267,028
VIII-8 Net income from fundraising eventsExcluded from tax −$180,423−$180,423
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $51,097$51,097
VIII-12 Total revenueRelated to mission $5,978,999 · Excluded from tax $185,374$15,515,171
Part IX · Statement of functional expenses $15,798,878 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $6,948,137$6,948,137
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $517,131 · Management $41,219 · Fundraising $56,951$615,301
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $2,349,273 · Management $187,252 · Fundraising $258,723$2,795,248
IX-8 Pension plan contributionsPrograms $22,182 · Management $1,768 · Fundraising $2,443$26,393
IX-9 Other employee benefitsPrograms $649,846 · Management $51,797 · Fundraising $71,567$773,210
IX-10 Payroll taxesPrograms $250,603 · Management $19,975 · Fundraising $27,599$298,177
IX-11a Management fees$0
IX-11b Legal feesPrograms −$3,203 · Management −$1,016 · Fundraising −$780−$4,999
IX-11c Accounting feesPrograms $35,548 · Management $11,284 · Fundraising $8,667$55,499
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $870,619 · Management $276,368 · Fundraising $212,263$1,359,250
IX-12 Advertising and promotionPrograms $83,401 · Fundraising $9,320$92,721
IX-13 Office expensesPrograms $83,899 · Management $17,560 · Fundraising $8,411$109,870
IX-14 Information technologyPrograms $137,140 · Management $26,596 · Fundraising $16,377$180,113
IX-15 Royalties$0
IX-16 OccupancyPrograms $917,205 · Management $23,709 · Fundraising $21,429$962,343
IX-17 TravelPrograms $61,986 · Management $8,641 · Fundraising $35$70,662
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $3,968 · Management $15,175 · Fundraising $2,427$21,570
IX-20 InterestPrograms $327 · Management $221,029$221,356
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $228,017 · Management $8,296 · Fundraising $5,271$241,584
IX-23 InsurancePrograms $415,287 · Management $7,241 · Fundraising $2,037$424,565
IX-24 Other expenses (24a–d)Programs $689,352 · Management $64,090 · Fundraising $27,911$781,353
IX-24e All other expensesPrograms $5,263 · Management $928 · Fundraising −$179,666−$173,475
IX-25 Total functional expensesPrograms $14,265,981 · Management $981,912 · Fundraising $550,985$15,798,878
Part X · Balance sheet $10,319,047 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $1,020,446$388,543
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $2,349,566$2,987,065
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $94,925$231,080
X-10c Land, buildings and equipment, netStart of year $2,906,016$2,708,991
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $1,872,429$1,932,738
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $2,392,537$2,070,630
X-16 Total assetsStart of year $10,635,919$10,319,047
X-17 Accounts payable and accrued expensesStart of year $779,462$511,132
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $2,686,258$2,336,699
X-26 Total liabilitiesStart of year $5,059,103$5,034,870
X-27 Net assets without donor restrictionsStart of year $4,627,810$3,397,950
X-28 Net assets with donor restrictionsStart of year $949,006$1,886,227
X-32 Total net assets or fund balancesStart of year $5,576,816$5,284,177
X-33 Total liabilities and net assetsStart of year $10,635,919$10,319,047
Part XI · Reconciliation of net assets $5,284,177 net assets at year end
XI-1 Total revenue$15,515,171
XI-2 Total expenses$15,798,878
XI-3 Revenue less expenses−$283,707
XI-4 Net assets at start of year$5,576,816
XI-5 Net unrealized gains (losses) on investments−$64,557
XI-6 Donated services and use of facilities$55,625
XI-10 Net assets at end of year$5,284,177

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.