Civic Intelligence

AIDS Arms Inc.

990 • Fiscal year 2014 • EIN 75-2306145

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileAIDSARMS.ORG

View Organization Page

351 W Jefferson Blvd No 300Dallas, TX 75208

(214) 521-5191

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$193,436

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,974,233

Up $1,428,568 (+26%) from 2013

Net Assets

Up

$6,026,768

Up $1,217,824 (+25%) from 2013

Liabilities

Up

$947,465

Up $210,744 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$17,373,127

Up $2,516,907 (+17%) from 2013

Expenses

Up

$16,155,303

Up $2,441,922 (+18%) from 2013

Net Income

Up

$1,217,824

Up $74,985 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$6,974,233
Liabilities$947,465
Net Assets$6,026,768
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$17,373,127
Expenses$16,155,303
Net Income$1,217,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$17,511,348
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,232,234$2,959,352▲ $727,118
Pledges and Grants Receivable$2,071,861$2,594,137▲ $522,276
Land, Buildings, and Equipment, Net$1,165,511$1,383,475▲ $217,964
Prepaid Expenses and Deferred Charges$76,059$37,269▼ $38,790
Total Assets$5,545,665$6,974,233▲ $1,428,568
Liabilities
Accounts Payable and Accrued Expenses$572,431$645,170▲ $72,739
Other Liabilities$164,290$302,295▲ $138,005
Total Liabilities$736,721$947,465▲ $210,744
Net Assets / Fund Balance
Unrestricted Net Assets$4,626,444$5,843,964▲ $1,217,520
Temporarily Rstr Net Assets$182,500$182,804▲ $304
Total Net Assets Fund Balance$4,808,944$6,026,768▲ $1,217,824
Total Liabilities and Net Assets / Fund Balance$5,545,665$6,974,233▲ $1,428,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$571,218$733,686$1,304,904
Leasehold Improvements$706,622$296,106$1,002,728
Buildings$58,605$34,091$92,696
Land$47,030-$47,030
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarloCEOFT$178,367$15,069$178,367
Gene VoskuhlPhysicianFT$159,010$9,656$159,010
Gilbert KouameCFOFT$123,617$7,774$131,391
Hanisha MaskayExecutive Director for CommunityFT$106,280$4,021$110,301
Cheryl PrelowChief Operating OfficerFT$103,125$5,536$108,661

Board Members and Trustees

NameTitle
David Hearn2nd Chair
David PassChair
Rebecca Morley1st Vice Chair
Fanetta Fort2nd Vice Chair
Allen HysermanDirector
Chris ClarkDirector
Cristopher BurkeDirector
Eric WilkinsDirector
Frank LibrioDirector
Juan Carlos GonzalesDirector
Kenya S WoodruffDirector
Lane TerrellDirector
Matt WilkersonDirector
Michael KleimanDirector
Scott PharrSecretary
Nick Moore CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,715
Program Service Revenue
$16,278,222
Investment Income
$160
Other Revenue
$446,030
All Other Contributions
$648,715
Change in Net Assets
$1,217,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,511,348
Revenue Not Reported on Financial Statements
$-138,221
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-138,221
Total Revenue per Audited Statements
$17,511,348
Total Revenue per Form 990
$17,373,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,822,588
Salaries, Compensation, and Employee Benefits$6,165,536
Other Expenses$2,167,179
Total Fundraising Expense$444,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,822,588--$7,822,588
Other Salaries and Wages$5,396,555$446,682$322,299$6,165,536
Occupancy$633,301$16,484$29,349$679,134
Depreciation Depletion$209,341$14,772$12,086$236,199
Fees for Services Other$174,394$42,657$2,694$219,745
Travel$135,979-$9,165$145,144
Payments to Affiliates$134,663--$134,663
Insurance$71,047$670$873$72,590
All Other Expenses$39,292$19,233$5,097$63,622
Other Expenses$34,738$143$23,258$58,139
Conferences and Meetings$37,399$246$5,171$42,816
Fees for Services Accounting$21,654$1,471$1,477$24,602
Fees for Services Legal$21,087--$21,087
Advertising$4,438-$6,795$11,233
Total Functional Expenses$15,126,696$584,048$444,559$16,155,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,293,524
Total Expenses per Audited Statements$16,293,524
Total Expenses per Form 990$16,155,303
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-138,221
Other Expense Adjustments$-138,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552,082
Fundraising Direct Expenses$138,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifewalk$552,082$552,082$96,759$455,323
Total Events$552,082$552,082$138,221$413,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$199,030
Deferred Rent$81,110
Grant Advances$22,155
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 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 11

“The board of director reviews the form 990 before it is 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 director, officers, key employees and top management officials 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.”

Filing and Contact Details

Filer

Filer Name
Aids Arms Inc
EIN
75-2306145
Phone
2145215191
Address
351 W JEFFERSON BLVD NO 300, DALLAS, TX 75208

Signing Officer

Name
Gilbert Kouame
Title
CFO
Phone
2145215191
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Kouame
Formed
1986
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
0

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -138,221.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -138,221.”

Raw XML AppendixShowing 400 of 727 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.

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IRS990/Desc0AIDS PHARMACEUTICAL ASSISTANCE PROGRAM (APAP) IS A LOCAL PHARMACY ASSISTANCE PROGRAM ESTABLISHED TO PROVIDE MEDICATIONS TO HIV INFECTED INDIVIDUALS WHO MEET FEDERAL ELIGIBILITY GUIDELINES. AS A "COVERED ENTITY" AS DEFINED IN SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, AIDS ARMS IS AUTHORIZED TO PURCHASE CERTAIN OUTPATIENT DRUGS AT REDUCED PRICES. AIDS ARMS PROVIDES THIS SERVICE THROUGH A SERVICE AGREEMENT WITH A PHARMACY. THE PROGRAM HAS TWO COMPONENTS. THE RYAN WHITE COMPONENT COVERS DRUGS DISPENSED TO PATIENTS WITH NO THIRD PARTY INSURANCE COVERAGE. THE NON-RYAN WHITE COMPONENT COVERS DRUGS DISPENSED TO PATIENTS WITH THIRD PARTY INSURANCE, INCLUDING PRIVATE INSURANCE AND MEDICARE. IN 2014, AIDS ARMS SERVED 71,313 PATIENTS, AND 19,253 PRESCRIPTIONS WERE FILLED BY THE PHARMACY FOR PATIENTS ACCESSING MEDICAL CARE AT AIDS ARMS MEDICAL CLINICS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR FOR COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0138221
IRS990/FundraisingGrossIncomeAmt0552082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07822588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07822588
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017511348
IRS990/GrossRentsGrp/RealAmt025107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0873
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/ProgramServicesAmt071047
IRS990/InsuranceGrp/TotalAmt072590
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01063883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383475
IRS990/LandBldgEquipCostOrOtherBssAmt02447358
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIDS ARMS, INC. COMBATS HIV/AIDS IN THE COMMUNITY BY IMPROVING THE LIVES AND HEALTH OF INDIVIDUALS LIVING WITH THE DISEASE AND PREVENTING ITS SPREAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04808944
IRS990/NetAssetsOrFundBalancesEOYAmt06026768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0413861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0413861
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029349
IRS990/OccupancyGrp/ManagementAndGeneralAmt016484
IRS990/OccupancyGrp/ProgramServicesAmt0633301
IRS990/OccupancyGrp/TotalAmt0679134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt06900
IRS990/OtherExpensesGrp/FundraisingAmt117813
IRS990/OtherExpensesGrp/FundraisingAmt21582
IRS990/OtherExpensesGrp/FundraisingAmt323258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/ProgramServicesAmt0263311
IRS990/OtherExpensesGrp/ProgramServicesAmt159198
IRS990/OtherExpensesGrp/ProgramServicesAmt267711
IRS990/OtherExpensesGrp/ProgramServicesAmt334738
IRS990/OtherExpensesGrp/TotalAmt0270449
IRS990/OtherExpensesGrp/TotalAmt1118269
IRS990/OtherExpensesGrp/TotalAmt269487
IRS990/OtherExpensesGrp/TotalAmt358139
IRS990/OtherLiabilitiesGrp/BOYAmt0164290
IRS990/OtherLiabilitiesGrp/EOYAmt0302295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07062
IRS990/OtherRevenueTotalAmt07062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05396555
IRS990/OtherSalariesAndWagesGrp/TotalAmt06165536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0134663
IRS990/PaymentsToAffiliatesGrp/TotalAmt0134663
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02071861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02594137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037269
IRS990/PrincipalOfficerNm0GILBERT KOUAME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL STUDIES
IRS990/ProgramServiceRevenueGrp/Desc3THIRD PARTY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08197185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17644093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3174819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08197185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17644093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4502
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT/AMBULATORY MEDICAL CARE - OUTPATIENT MEDICAL CARE INCLUDES THE PROVISION OF PROFESSIONAL DIAGNOSTIC AND THERAPEUTIC SERVICES RENDERED BY A PHYSICIAN OR OTHER HEALTH CARE PROFESSIONALS CERTIFY TO PRESCRIBE ANTIRETROVIRAL (ARV) THERAPY. AIDS ARMS PROVIDES HIV MEDICAL CARE AT TWO MEDICAL CLINICS. THE PEABODY HEALTH CENTER (PHC) WAS OPENED IN 2001 WITH FEWER THAN 200 PATIENTS AND IS LOCATED IN SOUTH DALLAS. THE TRINITY HEALTH AND WELLNESS CENTER (THWC) LOCATED IN OAK CLIFF WAS OPENED IN 2011. IN 2014, BOTH CLINICS SERVICED 1,832 PATIENTS WITH 6,358 MEDICAL VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04222166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03310715
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE CASE MANAGEMENT - THE CASE MANAGEMENT PROGRAM PROVIDES A RANGE OF CLIENT-CENTERED SERVICES THAT INCLUDE THE PROVISION OF ADVICE AND ASSISTANCE IN OBTAINING MEDICAL, SOCIAL, COMMUNITY, LEGAL, FINANCIAL, AND OTHER NEEDED SERVICES. CASE MANAGEMENT ACTIVITIES INCLUDES SCREENING FOR ELIGIBILITY, CONTINUED ASSESSMENT FOR CLIENT NEEDS, DEVELOPMENT AND IMPLEMENTATION OF CARE PLANS BASED ON CLIENTS' IDENTIFIED NEEDS, REFERRALS TO NEEDED SERVICES, AND CRISIS INTERVENTIONS AS NEEDED. THE PROGRAM FOCUS REMAINS PROACTIVE TO AVOID CRISIS AND TO IMPROVE HEALTH OUTCOMES AND LIFE STABILITY. IN 2014, AIDS ARMS SERVED 1,743 HIV+ INDIVIDUALS WITH 13,129 CASE MANAGEMENT UNITS. A CASE MANAGEMENT UNIT IS DEFINED AS A 15 MINUTE ENCOUNTER WITH A CLIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03022566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02443739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES INCLUDE MEDICAL CASE MANAGEMENT, CLINICAL RESEARCH, AND PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01506108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01695389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06174774
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01770797
IRS990/PYOtherRevenueAmt0409509
IRS990/PYProgramServiceRevenueAmt013806356
IRS990/PYRevenuesLessExpensesAmt01142839
IRS990/PYSalariesCompEmpBnftPaidAmt05767810
IRS990/PYTotalExpensesAmt013713381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014856220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01217824
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,233
Liabilities
$947,465
Net assets
$6,026,768
Revenue
$17,373,127
Expenses
$16,155,303
Net income
$1,217,824
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