Civic Intelligence

AIDS Arms Inc

EIN 75-2306145 • 501(c)3 • Dallas, TX

View Organization Page

Profile

Aids arms, inc. Combats hiv/aids in the community by improving the lives and health of individuals living with the disease and preventing its spread.

3900 Junius Street 300Dallas, TX 75246

aidsarms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$385,123

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-1.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$47,756,208

Down $3,721,778 (-7.2%) from 2023

Liabilities

Down

$19,690,379

Down $4,528,528 (-19%) from 2023

Net Assets

Up

$28,065,829

Up $806,750 (+3.0%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Down

$124,939,996

Down $2,352,586 (-1.8%) from 2023

Expenses

Down

$123,882,125

Down $8,060,857 (-6.1%) from 2023

Net Income

Up

$1,057,871

Up $5,708,271 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $3,323,671Liabilities 2010: $357,748Net Assets 2010: $2,965,9232010Assets 2011: $3,678,986Liabilities 2011: $329,434Net Assets 2011: $3,349,5522011Assets 2012: $4,503,929Liabilities 2012: $846,773Net Assets 2012: $3,657,1562012Assets 2013: $5,545,665Liabilities 2013: $736,721Net Assets 2013: $4,808,9442013Assets 2014: $6,974,233Liabilities 2014: $947,465Net Assets 2014: $6,026,7682014Assets 2015: $9,700,110Liabilities 2015: $1,846,985Net Assets 2015: $7,853,1252015Assets 2016: $11,500,465Liabilities 2016: $2,123,366Net Assets 2016: $9,377,0992016Assets 2017: $13,126,389Liabilities 2017: $2,053,863Net Assets 2017: $11,072,5262017Assets 2018: $14,533,828Liabilities 2018: $2,868,966Net Assets 2018: $11,664,8622018Assets 2019: $28,073,587Liabilities 2019: $13,934,513Net Assets 2019: $14,139,0742019Assets 2020: $41,794,021Liabilities 2020: $12,978,894Net Assets 2020: $28,815,1272020Assets 2021: $55,932,401Liabilities 2021: $15,330,229Net Assets 2021: $40,602,1722021Assets 2022: $58,167,378Liabilities 2022: $26,257,899Net Assets 2022: $31,909,4792022Assets 2023: $51,477,986Liabilities 2023: $24,218,907Net Assets 2023: $27,259,0792023Assets 2024: $47,756,208Liabilities 2024: $19,690,379Net Assets 2024: $28,065,8292024

Highlighted filing

2024

Assets$47,756,208
Liabilities$19,690,379
Net Assets$28,065,829
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $7,369,8942010Revenue 2011: $8,576,288Expenses 2011: $8,192,659Net Income 2011: $383,6292011Expenses 2012: $10,036,8392012Revenue 2013: $14,856,220Expenses 2013: $13,713,381Net Income 2013: $1,142,8392013Revenue 2014: $17,373,127Expenses 2014: $16,155,303Net Income 2014: $1,217,8242014Revenue 2015: $21,981,232Expenses 2015: $20,154,875Net Income 2015: $1,826,3572015Revenue 2016: $25,720,191Expenses 2016: $24,196,217Net Income 2016: $1,523,9742016Revenue 2017: $28,768,419Expenses 2017: $27,072,992Net Income 2017: $1,695,4272017Revenue 2018: $33,017,263Expenses 2018: $32,424,927Net Income 2018: $592,3362018Revenue 2019: $53,073,032Expenses 2019: $50,598,820Net Income 2019: $2,474,2122019Revenue 2020: $105,649,220Expenses 2020: $90,973,167Net Income 2020: $14,676,0532020Revenue 2021: $124,088,086Expenses 2021: $112,301,041Net Income 2021: $11,787,0452021Revenue 2022: $129,336,151Expenses 2022: $135,653,870Net Income 2022: -$6,317,7192022Revenue 2023: $127,292,582Expenses 2023: $131,942,982Net Income 2023: -$4,650,4002023Revenue 2024: $124,939,996Expenses 2024: $123,882,125Net Income 2024: $1,057,8712024

Highlighted filing

2024

Revenue$124,939,996
Expenses$123,882,125
Net Income$1,057,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,756,208
Liabilities
$19,690,379
Net assets
$28,065,829
Revenue
$124,939,996
Expenses
$123,882,125
Net income
$1,057,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$19.7$28.1$125$124$1.06
2023Summary only. Only limited summary data is available for this year.$51.5$24.2$27.3$127$132$4.65
2022Summary only. Only limited summary data is available for this year.$58.2$26.3$31.9$129$136$6.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.3$40.6$124$112$11.8
2020Summary only. Only limited summary data is available for this year.$41.8$13.0$28.8$106$91.0$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$13.9$14.1$53.1$50.6$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.87$11.7$33.0$32.4$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.05$11.1$28.8$27.1$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.12$9.38$25.7$24.2$1.52
2015Summary only. Only limited summary data is available for this year.$9.70$1.85$7.85$22.0$20.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.95$6.03$17.4$16.2$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.74$4.81$14.9$13.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.85$3.66$10.0
2011Summary only. Only limited summary data is available for this year.$3.68$0.33$3.35$8.58$8.19$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.36$2.97$7.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$124,953,844
Mission and Program Overview

Mission

Promoting the health equity of communities we serve through education, prevention, research, and affirming personalized healthcare.

Promoting health equity through education, prevention, research, and personalized healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,956,822$16,928,915▲ $2,972,093
Cash and Non-Interest-Bearing Accounts$6,371,959$6,758,609▲ $386,650
Land, Buildings, and Equipment, Net$7,531,022$6,398,188▼ $1,132,834
Intangible Assets$6,366,204$5,153,594▼ $1,212,610
Savings and Temporary Cash Investments$3,888,468$1,722,810▼ $2,165,658
Prepaid Expenses and Deferred Charges$633,669$803,694▲ $170,025
Inventories for Sale or Use-$487,217-
Total Assets$51,477,986$47,756,208▼ $3,721,778
Other Assets Total$12,729,842$9,503,181▼ $3,226,661
Liabilities
Other Liabilities$16,343,116$13,577,815▼ $2,765,301
Accounts Payable and Accrued Expenses$7,855,676$6,090,919▼ $1,764,757
Deferred Revenue$20,115$21,645▲ $1,530
Total Liabilities$24,218,907$19,690,379▼ $4,528,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,164,079$27,541,910▲ $377,831
Net Assets With Donor Restrictions$95,000$523,919▲ $428,919
Total Net Assets Fund Balance$27,259,079$28,065,829▲ $806,750
Total Liabilities and Net Assets / Fund Balance$51,477,986$47,756,208▼ $3,721,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,117,540$6,095,929$10,213,469
Equipment$2,280,648$3,376,449$5,657,097
Other Assets Org$31,343--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CarloCEOFT$385,123$385,123
Jana VoegeCFOFT$254,989$254,989
Jason VercherExecutive Vice President of OperationsFT$209,538$209,538
Jason VercherExecutive Vice President of Operatio-$209,538$209,538
Aaron CessnaVP Paitnet Services and Ee HealthFT$189,340$189,340
Jennifer KleinNurse Practitioner Ii Lead EducationFT$183,181$183,181
General LaffitteVP, Finance and AccountingFT$177,585$177,585
Shakira JohnsonPhysician AssistantFT$174,963$174,963
Charmeka LipscombNurse PractitionerFT$170,168$170,168
Kimberly a ReeseVP, Legal Affairs and ComplianceFT$157,604$157,604
Jessica ChuPhysician AssistantFT$154,137$154,137
Marquis HeathGeneral DentistFT$146,718$146,718
Orlando D HoldmanCOOFT$88,381$88,381

Board Members and Trustees

NameTitle
Billy LaneBoard Chair
Ryan J MeyerChair Elect and Secretary
Abraham SalumBoard Member
Chris ClarkBoard Member
Doug LightfootBoard Member
Erin RobertsBoard Member
Jeremy BensonBoard Member
Joey AvilaBoard Member
John ChristianBoard Member
Lionel M HillardBoard Member
Matt WilkersonBoard Member
Stephen LoveBoard Member
Debra L NystromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aries Security Consulting LLCOther Fees For Service1700 FAIRFIELD PARKWAY 4207, Burleson, TX 76028$422,129
-Other Fees For Service3208 BEVERLY DRIVE, Dallas, TX 75205$103,125
Revenue and Support

Revenue Composition

Contributions and Grants
$11,739,244
Program Service Revenue
$112,684,991
Investment Income
$370,436
Other Revenue
$145,325
All Other Contributions
$352,540
Change in Net Assets
$1,057,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,868,531
Salaries, Compensation, and Employee Benefits$20,731,210
Other Expenses$15,282,384
Total Fundraising Expense$723,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,868,531--$87,868,531
Other Salaries and Wages$8,733,538$6,173,708$150,578$15,057,824
Occupancy$412,877$2,763,102-$3,175,979
Current Officers, Directors, Trustees, and Key Employees$1,628,518$1,151,194$28,078$2,807,790
Depreciation Depletion$881,175$1,872,496-$2,753,671
Fees for Services Other$648,175$2,052,556-$2,700,731
Information Technology$250,244$1,221,778-$1,472,022
Payroll Taxes$780,875$551,998$13,463$1,346,336
Other Employee Benefits$694,360$490,841$11,972$1,197,173
Office Expenses$511,963$452,172$156,952$1,121,087
Insurance$45,872$412,845-$458,717
Advertising$8,833$123,668$309,170$441,671
Pension Plan Contributions$186,810$132,056$3,221$322,087
Conferences and Meetings$44,209$262,095$9,473$315,777
Fees for Services Legal-$252,390-$252,390
Travel$100,130$36,556$22,251$158,937
Other Expenses$9,641$55,782$3,443$68,866
Interest$20,736$16,293-$37,029
Fees for Services Accounting-$19,253-$19,253
Fees for Services Lobbying-$18,000-$18,000
Total Functional Expenses$104,556,362$18,602,468$723,295$123,882,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,848
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifewalk$18,335-$13,848-
Total Events$18,335-$13,848$-13,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$11,133,299
Lease Liabilities - Financing$2,392,979
Notes Payable$51,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors did not review the form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's chief executive officer and other officers or key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Arms Inc
EIN
75-2306145
Phone
2145215191
Address
3900 JUNIUS STREET 300, DALLAS, TX 75246
Doing Business As
Prism Health North Texas

Signing Officer

Name
General Laffitte
Title
VP, Finance and Accounting
Phone
2145215191
Signed
2025-11-17

Organization Details

Principal Officer
John Carlo
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
291
Volunteers
0

Preparer

Firm
D & Co Llp
Address
1500 BROADWAY SUITE 1000, LUBBOCK, TX 79401
Preparer
Tommy Davis
Phone
8067911591
Raw XML AppendixShowing 400 of 918 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06090919
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IRS990/AccountsReceivableGrp/EOYAmt016928915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING HEALTH EQUITY THROUGH EDUCATION, PREVENTION, RESEARCH, AND PERSONALIZED HEALTHCARE.
IRS990/AdvertisingGrp/FundraisingAmt0309170
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0123668
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IRS990/AdvertisingGrp/TotalAmt0441671
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELIZABETH RACE
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IRS990/Desc0AID ARMS, INC. (AAI) DBA PRISM HEALTH SERVICES OF NORTH TEXAS IS A COVERED ENTITY AS DEFINED BY CONGRESS ENACTED SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, CREATED UNDER SECTION 602 OF THE VETERANS HEALTH CARE ACT OF 1992, AND AS SUCH, IS AUTHORIZED FOR DISPENSING TO ELIGIBLE PATIENTS, CERTAIN OUTPATIENT DRUGS FROM CONTRACTED MANUFACTURERS AT REDUCED PRICES. AAI MANAGES THE 340B PROGRAM THROUGH CONTRACT PHARMACY ARRANGEMENTS WITH THREE COLOCATED PHARMACIES. THE PROGRAM HAS TWO COMPONENTS TO ADDRESS THE SPECIFIC NEEDS OF PEOPLE WITH HIV (PWH) TO ADHERE TO THEIR TREATMENT REGIMEN AND ACHIEVE VIRAL LOAD SUPPRESSION. THE FIRST COMPONENT PROVIDES ACCESS TO DRUGS FOR ELIGIBLE PATIENTS WITH NO THIRD PARTY INSURANCE COVERAGE. IN THIS CASE, DRUGS DISPENSED TO ELIGIBLE PATIENTS ARE PAID WITH RYAN WHITE FUNDS. THE SECOND COMPONENT IS DESIGNED TO PROVIDE PHARMACY SERVICES TO PWH WHO ARE INSURED. IN THIS CASE, THE DRUGS DISPENSED TO PATIENTS AT THEIR CONTRACTED PHARMACIES OF CHOICE ARE PURCHASED AT 340B DISCOUNT PRICES AND THE PHARMACIES BILL THE INSURANCE CARRIERS PREVAILING RETAIL PRICES. THIS PROCESS GENERATES NET PROCEEDS FOR THE COVERED ENTITY WHICH IS THE SPREAD BETWEEN THE 340B DISCOUNTED PRICE AND THE RETAIL PRICE, WHOSE USES ARE SUBJECT TO THE 340B RULES AND REGULATIONS
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOEY AVILA
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IRS990/Form990PartVIISectionAGrp/PersonNm7LIONEL M HILLARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, LEGAL AFFAIRS AND COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP PAITNET SERVICES AND EE HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER II LEAD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
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