Civic Intelligence

AIDS Interfaith Network Inc.

990 • Fiscal year 2021 • EIN 75-2241382

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

2600 N Stemmons Freeway Ste 151Dallas, TX 75207

(214) 943-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$102,509

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,105,609

Up $222,123 (+25%) from 2020

Net Assets

Up

$834,363

Up $336,185 (+67%) from 2020

Liabilities

Down

$271,246

Down $114,062 (-30%) from 2020

Revenue

Up

$2,981,747

Up $105,493 (+3.7%) from 2020

Expenses

Down

$2,645,562

Down $89,649 (-3.3%) from 2020

Net Income

Up

$336,185

Up $195,142 (+138%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $347,953Liabilities 2010: $54,209Net Assets 2010: $293,7442010Assets 2011: $296,638Liabilities 2011: $100,717Net Assets 2011: $195,9212011Assets 2012: $293,718Liabilities 2012: $118,375Net Assets 2012: $175,3432012Assets 2013: $254,915Liabilities 2013: $156,901Net Assets 2013: $98,0142013Assets 2014: $286,320Liabilities 2014: $155,978Net Assets 2014: $130,3422014Assets 2015: $325,806Liabilities 2015: $189,452Net Assets 2015: $136,3542015Assets 2016: $498,347Liabilities 2016: $220,353Net Assets 2016: $277,9942016Assets 2017: $526,271Liabilities 2017: $254,942Net Assets 2017: $271,3292017Assets 2018: $876,210Liabilities 2018: $428,926Net Assets 2018: $447,2842018Assets 2019: $670,179Liabilities 2019: $257,020Net Assets 2019: $413,1592019Assets 2020: $883,486Liabilities 2020: $385,308Net Assets 2020: $498,1782020Assets 2021: $1,105,609Liabilities 2021: $271,246Net Assets 2021: $834,3632021Assets 2022: $2,190,566Liabilities 2022: $1,547,570Net Assets 2022: $642,9962022Assets 2023: $1,935,646Liabilities 2023: $1,526,342Net Assets 2023: $409,3042023Assets 2024: $1,774,771Liabilities 2024: $1,358,963Net Assets 2024: $415,8082024

Highlighted filing

2021

Assets$1,105,609
Liabilities$271,246
Net Assets$834,363

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,4022010Expenses 2011: $1,506,9742011Expenses 2012: $1,457,5262012Revenue 2013: $1,237,842Expenses 2013: $1,315,171Net Income 2013: -$77,3292013Revenue 2014: $1,207,889Expenses 2014: $1,175,561Net Income 2014: $32,3282014Revenue 2015: $1,439,415Expenses 2015: $1,433,403Net Income 2015: $6,0122015Revenue 2016: $1,740,536Expenses 2016: $1,598,896Net Income 2016: $141,6402016Revenue 2017: $1,878,510Expenses 2017: $1,885,175Net Income 2017: -$6,6652017Revenue 2018: $2,680,932Expenses 2018: $2,435,577Net Income 2018: $245,3552018Revenue 2019: $2,481,209Expenses 2019: $2,515,334Net Income 2019: -$34,1252019Revenue 2020: $2,876,254Expenses 2020: $2,735,211Net Income 2020: $141,0432020Revenue 2021: $2,981,747Expenses 2021: $2,645,562Net Income 2021: $336,1852021Revenue 2022: $2,452,820Expenses 2022: $2,644,187Net Income 2022: -$191,3672022Revenue 2023: $2,634,117Expenses 2023: $2,867,809Net Income 2023: -$233,6922023Revenue 2024: $2,884,854Expenses 2024: $2,878,350Net Income 2024: $6,5042024

Highlighted filing

2021

Revenue$2,981,747
Expenses$2,645,562
Net Income$336,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,988,630
Mission and Program Overview

Mission

Aids Interfaith Network, Inc. AIN works to prevent the spread of HIV, and serves persons living with HIV and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,069$395,269▲ $162,200
Cash and Non-Interest-Bearing Accounts$316,457$379,599▲ $63,142
Land, Buildings, and Equipment, Net$300,964$288,605▼ $12,359
Savings and Temporary Cash Investments$20,702$20,706▲ $4
Prepaid Expenses and Deferred Charges$261$9,397▲ $9,136
Total Assets$883,486$1,105,609▲ $222,123
Other Assets Total$12,033$12,033→ $0
Liabilities
Accounts Payable and Accrued Expenses$115,497$127,211▲ $11,714
Other Liabilities$266,769$107,797▼ $158,972
Deferred Revenue$3,042$36,238▲ $33,196
Total Liabilities$385,308$271,246▼ $114,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,178$784,363▲ $286,185
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$498,178$834,363▲ $336,185
Total Liabilities and Net Assets / Fund Balance$883,486$1,105,609▲ $222,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,386$92,252$242,638
Leasehold Improvements$138,219$98,749$236,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven PaceChief Executive Officer CEOFT$102,509$102,509

Board Members and Trustees

NameTitle
William Arroyo MDChair
Angelina WapakjabuloVice-Global Chair
Michael WeinsteinPresident
Cynthia DavisDomestic Vice Chair
Condessa Curley MDSecretary
Steve CarltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,915,670
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$66,073
All Other Contributions
$253,289
Change in Net Assets
$336,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,747
Total Revenue per Audited Statements
$2,981,747
Total Revenue per Form 990
$2,981,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,047
Grants and Similar Amounts Paid$624,581
Other Expenses$527,659
Total Fundraising Expense$93,049
Professional Fundraising Fees$11,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,156$135,319$57,062$980,537
Grants to Domestic Individuals$624,581--$624,581
Other Employee Benefits$237,515$48,221$15,790$301,526
Occupancy$236,642$7,352-$243,994
Current Officers, Directors, Trustees, and Key Employees$71,094$31,415-$102,509
Payroll Taxes$77,333$15,006$5,136$97,475
Depreciation Depletion$47,724$35,536-$83,260
Insurance$42,042--$42,042
Other Expenses$420$10,279$2,918$13,617
Office Expenses$6,493$6,927$63$13,483
Fees for Services Other$1,421$11,069-$12,490
Fees for Services Professional Fundraising--$11,275$11,275
Conferences and Meetings-$3,068$363$3,431
Travel$879$1,012-$1,891
Fees for Services Accounting-$521-$521
Fees for Services Legal-$88-$88
Total Functional Expenses$2,231,173$321,340$93,049$2,645,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,562
Total Expenses per Audited Statements$2,645,562
Total Expenses per Form 990$2,645,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,275
Fundraising Direct Expenses$6,883
Fundraising Gross Income$6,883

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community events$46,091$6,883$6,883$0
Total Events$46,091$6,883$6,883-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - AIDS Healthcare Foundation$57,747
Federal income taxes$50,050
Forgivable Note Payable - AIDS Healthcare Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Aids Interfaith Network Inc
EIN
75-2241382
Phone
2149434444
Address
2600 N STEMMONS FREEWAY STE 151, Dallas, TX 75207

Signing Officer

Name
Steven Pace
Title
Chief Executive Officer
Phone
2149434444
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pace
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Owens & Thurman PC
Address
3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
Preparer
Diccy Thurman CPA
Phone
2149412361
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IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0442
IRS990/OtherExpensesGrp/FundraisingAmt12918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310279
IRS990/OtherExpensesGrp/ProgramServicesAmt040803
IRS990/OtherExpensesGrp/ProgramServicesAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt255287
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt049064
IRS990/OtherExpensesGrp/TotalAmt12246
IRS990/OtherExpensesGrp/TotalAmt261532
IRS990/OtherExpensesGrp/TotalAmt313617
IRS990/OtherLiabilitiesGrp/BOYAmt0266769
IRS990/OtherLiabilitiesGrp/EOYAmt0107797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015006
IRS990/PayrollTaxesGrp/ProgramServicesAmt077333
IRS990/PayrollTaxesGrp/TotalAmt097475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09397
IRS990/PrincipalOfficerNm0Steven Pace
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02834916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0753980
IRS990/PYInvestmentIncomeAmt0-5868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559943
IRS990/PYOtherRevenueAmt047206
IRS990/PYRevenuesLessExpensesAmt0141043
IRS990/PYSalariesCompEmpBnftPaidAmt01411288
IRS990/PYTotalExpensesAmt02735211
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt02876254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0336185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0443262
IRS990/RentalIncomeOrLossGrp/RealAmt066073
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02179911
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02915670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02834916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02481190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02638538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011729855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt011729855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02915670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02834916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02481190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02638538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011729855
IRS990ScheduleA/TotalSupportAmt011837325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242638
IRS990ScheduleD/ExpensesSubtotalAmt02645562
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit - AIDS Healthcare Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Forgivable Note Payable - AIDS Healthcare Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02981747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288605
IRS990ScheduleD/TotalExpensesPerForm990Amt02645562
IRS990ScheduleD/TotalLiabilityAmt0107797
IRS990ScheduleD/TotalRevenuePerForm990Amt02981747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02981747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02645562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cesar Aragon
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Timm Chamberlain
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt06000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15275
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07270 Plain View Dr
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1119 South Montreal
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Kemp
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Dallas
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075143
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06883
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt011275
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client transportation DART bus passes and taxi rides
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0624581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DART bus passes and taxi rides
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Client transportation is funded by government grants. Recipient eligibility is determined in accordance with the grant requirements. Records are maintained to substantiate the application process and recipient eligibility for all assistance to individuals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under the Affiliation Agreement with AHF AINs sole voting member is AHF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Under 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.36$0.42$2.88$2.88$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.53$0.41$2.63$2.87$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.55$0.64$2.45$2.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.83$2.98$2.65$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.50$2.88$2.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.26$0.41$2.48$2.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.43$0.45$2.68$2.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.27$1.88$1.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.44$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.21$1.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.16$0.10$1.24$1.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.18$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.29$1.49