T DINING FOR LIFE PLUS CONDOM DISTRUBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH W CK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSIP N AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY WOMEN’S GIVING CIRCLE PROJECT FRESH START CAPITAL AREA AIDS L LIFE PLUS CONDOM DISTRUBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTRE ROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR ELATIONSIPS RED RIBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY WO OJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DIS A RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK S NG HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSIPS USTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY WOMEN’S GIVING CIRCLE PROJEC ITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRUBUTION NETWORK VIV ERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLIN OD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSIPS RED RIBON DINN AUSTIN MEDICAL NUTRITION THERAPY WOMEN’S GIVING CIRCLE AIDS SERVICES OF AUSTIN PROJ ITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRUBUTION NETWORK VIVA RE UND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS F EMENT STAR PARTNERS PATH HEALTHY RELATIONSIPS RED RIBON DINNER 2015 Q AUSTIN AIDS WALK AUST THERAPY WOMEN’S GIVING CIRCLE PROJECT FRESH START COMMUNITY IMPACT REPORT CAPITAL AREA A CT DINING FOR LIFE PLUS CONDOM DISTRUBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUN WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MAN ATH HEALTHY RELATIONSIPS RED RIBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITIO VING CIRCLE PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE TWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING TAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PAT ED RIBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY W IRCLE PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIF RUBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREA JECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS P D RIBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY WOMEN’S GIVING CIRCL PITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRUBUTION NETWORK VIVA RED PAUL KIRB G OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGE HEALTHY RELATIONSIPS RED RIBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY WOMEN’S GIVI START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRUBUTION NETWORK VIVA RED PAUL KIRB
TABLE OF CONTENTS: Letter from Paul and Leslie ..................................... 3
Board and Staff Q and A......................................... 11
2014-2015 Major Achievements............................. 4 AIDS Walk and Prevention...................................... 5
Thanking our Supporters........................................ 15 Financials and Demographics................................. 18
Healthier Living from the Inside Out ........................ 8 Major Supporters.................................................. 10
The brand new, state-of-the-art Jack Sansing Dental Clinic opened its doors in May 2015 after ten years of dedicated planning by Susan Campion, ASA’s Chief Programs Officer, and generous support from several community partners including Lew Aldridge, Alori Properties-Jack Sansing Dental Clinic LTD, the Moody Foundation, and St. David’s Foundation. 1
Photos: Alissa Turner, Kanaka Sathasivan, Mari Hernandez and Oh Snap! Photography
FROM LEFT TO RIGHT: Honorary Chair Mondo Guerra at the 2014 AIDS Walk Austin; ASA riders take a selfie at the 2015 Hill Country Ride for AIDS; Q staff pay homage to Solange Knowles while promoting testing events.
FROM THE EXECUTIVE DIRECTOR AND BOARD CHAIR
S
ince the launch of our strategic plan in 2011, AIDS Services of Austin (ASA) has continued to explore and implement innovative strategies to serve people affected by HIV and AIDS in our community. By prioritizing service integration, we have maximized the impact of our programs on our clients’ and community’s health. In addition, through strategic partnerships, sustainable governance and leadership of the organization, we have strengthened our services while improving the financial health of ASA by diversifying our funding sources. Over the past six years, ASA has experienced significant changes in how we deliver our services and programs; simultaneously we have experienced strategic growth in staffing and funding in alignment with the goals of the the White House National HIV/ AIDS Strategy. Whether through HIV testing, prevention counseling, case management, dental care, or food bank 3
services, our central focus is assuring clients are linked and retained into medical care in order to have healthier outcomes and to live healthier with HIV. As we centralize our focus on retention in healthcare services and adherence to medications, we are also prioritizing the integration of our community services with medical services to provide our clients with a continuity of care. Most recently, AIDS Services of Austin was funded by the Episcopal Health Foundation for a pilot program in partnership with the CommUnityCare’s David Powell Clinic to link clients into care and return patients back into care. We also have worked to identify innovative strategies to expand our service delivery. ASA partnered with Alori Properties and Lew Aldridge to develop a nonprofit investor proposal which supported the opening of expanded Jack Sansing Dental Clinic in a new state-of-the-art facility. This partnership—in association with funding
2014-2015 MAJOR ACHIEVEMENTS from St. David’s Foundation and the Moody Foundation—has allowed ASA to expand from five to eight dental operatories while maintaining a sustainable operations cost, meaning ASA dental patients will have access to a full continuum of dental care. The Central Texas community is changing rapidly, and not only has ASA anticipated the needs of the community, implementing nationally proven programs and methods, but we continue to explore and develop innovative ways to deliver our services to people living with HIV and people at risk in our newest generation.
A
fter five years of offering help to people recently released from incarceration, Project Fresh Start has come to a close. Thanks to a grant from the Federal Substance Abuse and Mental Health Services Administration (SAMHSA), AIDS Services of Austin, in collaboration with META Inc, aimed to prevent the onset and reduce the progression of substance abuse; reduce substance-abuse related problems including the transmission of HIV; and effectively assess and evaluate performance data. In total, 215 individuals enrolled. Involvement in the program resulted in drug and alcohol relapse prevention, and significant decreases in stress and depression. HIV knowledge and motivation to change risky habits increased greatly. In addition, participants were so happy with Project Fresh Start that 99% said they would recommend the program to a friend.
Paul E. Scott Executive Director
Leslie Wingo Board Chair
W
ith a move to a new location in 2014, the Q Austin has been a driving force in HIV prevention in the Austin area. Through a robust and diverse core group of members that brainstorm engaging activities, the Q has increased the number of volunteers engaged, the number of participants, and number of people who learned their status and were linked to care. Not only has the Q Austin met all state-mandated testing goals for 2014, but exceeded the expected positivity rate and did a better job at testing at-risk populations. Currently, of all ASA’s testing programs, they provide the most HIV and STD tests to the MSM (men who have sex with men) population. In fact, the program has been so successful, the founding Mpowerment program regularly relies on the Q Austin to demonstrate best practices for other Mpowerment programs across the country.
“I honestly can say that Fresh Start has put me on the path to obtain success.”
“I was just a young gay man who knew nothing. [The Q] molded me into the young man I am now.”
ANONYMOUS
JUAN BENCES-BENITEZ
W
ith a generous grant from the Moody Foundation, ASA was able to revitalize our volunteer program with a new Volunteer Manager, Megan Satterfield. In just a few months, Megan has organized ASA’s volunteer efforts into six distinct programs: Helping Hands Food Bank, Helping Hands Transport Team, Mobile Testing Team, Prevention Team, Community Events, and Event Committees. The number of Condom Distribution Network volunteers has already skyrocketed from 13 hours of service per month to 155 hours per month. With a robust volunteer program in place, our staff members can focus on being strategic, working smarter instead of harder. ASA will also be able to meet more client needs, for example through the brand-new Helping Hands Transport Team, which will deliver nutritious and fresh groceries to homebound clients, allowing clients to improve their health and taking pressure off staff members.
“Volunteering has made me feel so fulfilled, and I have a sense of purpose.” AMOS EWING 4
B I
ecky Helton has raised funds and awareness for AIDS Walk Austin every year since its inception in 1988, and she has all the shirts to prove it.
n the early, pre-internet years Becky prepared for the Walk by writing fundraising letters to friends at work and at her church. “I didn’t know anyone personally who had AIDS, but I hated that people were getting sick and not getting help. There was so much stigma attached to the disease. People were being ostracized; I remember an article appeared locally that really affected me, about a woman working for the City who fell ill and was diagnosed with AIDS. When she returned to work, she found that her desk had been segregated from her co-workers. Back then, even fundraising for AIDS relief was stigmatized by the public.”
“
People say it is hard to ask for money, but the way I see it, I’m not asking for me, I’m asking for people I love who are HIV+.” Once while raising funds for the Walk she encountered John Lipscomb as he campaigned to become a county court-at-law judge. “I was wearing my Walk t-shirt, and I asked him for a donation. He literally got out his wallet and emptied it, donating it all to the Walk. And he continues to empty his wallet for the Walk if I see him and if I don’t, he donates online. So I get to be the conduit for other people’s generosity. I have no money myself; it’s the donors who are being generous. As Bono said, ‘we get to carry each other.’”
5
For 2015’s National HIV Testing Day, our prevention team was out in force, testing during extended hours over four days at Walgreens, ASA, and the Q Austin. In total, 86 people learned their status, including 11 people that had never been tested before!
6
A
fter testing positive for HIV at ASA, Greg’ry Revenj realized his calling was to battle misinformation and stigma by educating people with HIV.
“I want to put my time and effort into making a difference,” Greg’ry insists. When he was first diagnosed, he was advised by peers to tell only people he was close to, only when he was comfortable. However, even then, he knew he had to tell his story. “Before, I didn’t feel like I had a purpose or a driving force. Even though my original plans [for my clothing line] got derailed, I think it’s for the better.” In just over a year since his diagnosis, Greg’ry has gone a whirlwind tour of Texas called “Educate Yourself,” been featured on the cover of HIV Plus Magazine, and has now started a monthly support group in Austin called “Talk Positively.”
7
HEALTHIER LIVING FROM THE INSIDE OUT ASA has always embraced change, to the benefit of our staff and clients. Over the past two years, we’ve restructured, combined programs, created bridges, and much more to make the process of receiving services and care more streamlined.
I
S
n 2014, we merged our longstanding Capital Area AIDS Legal Project with Volunteer Legal Services, meaning we could have two staff attorneys on site to help clients and provide easily accessible clinics. We have implemented new policies and procedures with our housing programs that not only impressed our HUD auditors, but allow us to focus on the whole community as well as the most vulnerable populations by connecting our programs and resources through the Ending Communtiy Homelessness Coalition (ECHO).
tarting in 2015, we have created and piloted several new internal software programs that will help us streamline our services, prevention programs, and development activities. Our new electronic collection forms connect to internal databases, allowing the prevention team to collect and analyze data through mobile tablets and free up hours dedicated to data entry. New project management software allows ASA staff members to work with offsite contractors and volunteers to increase productivity and track event goals.
In 2015, we created a new Patient Navigator position that would allow us to directly connect case managed clients to dental care at the newly expanded Jack Sansing Dental Clinic.
In 2016, internally housed, HIPAAcompliant spreadsheets will allow case managers to share and update intake data instead of constantly recollecting or rechecking physical forms. Also in 2016, a new internal real-time messaging system will allow staff members across departments to chat in personal or public forums, track team charges, and share files.
8
MAJOR SUPPORTERS
Who am “I”? I’m waken by a light so shining that I stretch my arms and body and think of what I must do next Is this the time where I supposed to be quiet or loud with emotions then I start standing up and moving forward to what I don’t know but I’m drawing up to see what comes next in my being!
Who am I !
9
Thank you to the Octopus Club volunteers, who continue with their incredible fundraising success in support of ASA’s Paul Kirby Emergency Assistance Fund, which provides critical emergency assistance support for HIV positive clients. ADDITIONAL SUPPORT FOR THE JACK SANSING DENTAL CLINIC BY: St. David’s Foundation Moody Foundation Jean M. Aldridge & Hardy Randolph Aldridge Victoria B. Blachman & Steven J. Blachman Russell Bridges & Ralph Salinas Root Choyce Peter J. Cramer Robert F. Dailey Stephen J. Davis Marianne S. Dwight Frank Garrahan
Sharon R. Gray Richard C. Hartgrove & Gary Cooper Karen A. Macko Elliott Naishtat Sue A. Nelson & James W. Rock David Perlitz & Joe Maliga Sybil Reinhart Eugene Sepulveda & Steven Tomlinson Karen Y. Twu & Ted C. Chu Kim Vickery & Lanny Vickery
A long-time supporter of ASA and a crucial partner in building our new Jack Sansing Dental Clinic, St. David’s foundation provides support for three of ASA’s major programs, supporting several staff positions and operational costs.
Due to the generous support of the Austin community, ASA once again landed in the top ten agencies of Amplify Austin. The non-restricted funds provide operating support, allowing ASA to maintain its three campuses and streamline services for clients.
The Moody Foundation generously helped us revive our volunteer program—which has already increased volunteer involvement over ten-fold—and has also supported us in finally replacing our outdated electrical system at the main campus.
By modifying a for-profit model, Alori Properties was able to purchase property for the dental clinic and rent it to ASA at a fixed amount for ten years with the option to purchase, allowing ASA to build a state-of-the art dental clinic which opened to clients in May.
In partnership with the David Powell Clinic, the Episcopal Health Foundation has supported a variety of ASA programs, including testing, patient navigation, prevention staff, and outreach.
The Hill Country Ride for AIDS had a remarkable 15th anniversary ride that benefited ASA and other beneficiaries. HCRA provides critical funding for ASA and its services and allows ASA to be flexible in meeting the needs of our clients and the community.
10
QUESTIONS & ANSWERS
BOARD MEMBER MONICA SAAVEDRA, MPH, MCHES Q: How have your views around HIV and AIDS changed? As a community there is a level of understanding and compassion for people with HIV and AIDS that you don’t see outside of Austin. Stigma around the disease is still very real and it has a significant impact on people delaying treatment or accessing care at all. Growing up outside of Austin I witnessed two family members struggle with managing their care, partly because they were afraid to disclose their status. There weren’t enough 11
resources in place to help them, and as much as my family tried to care for them, it wasn’t enough. I think more and more people understand this isn’t a disease that affects just one group. We make it a priority to have a staff that is representative of the entire AIDS and HIV community, not just MSM (men who have sex with men). Peer support is so important to connecting people in need with care, and when you walk into ASA you see so many backgrounds represented by our case managers. If a client walked into our building and thought “no one here looks like me” they might not feel supported, luckily that isn’t the case here. Q: Why is ASA still an important partner to Austin? ASA plays a prominent role in linking the community to services but also in educating around preventing transmission and knowing your status. As one of the most visible leaders around the cause, it’s vital that we continue to drive awareness around available resources and facilitate the ability for AIDS Service Organizations around Austin to collaborate and offer a wide range of care. Austin is ahead of the curve compared to most cities, but there is still so much to be done and ASA’s leadership is crucial.
Q: When you consider ASA’s future, what challenges do you see for the organization? With so many groups competing for resources ASA has to stay in people’s minds and stay relevant. Even with all we have accomplished there is still a great need, and complacency can undo all that we’ve put in place. As a community, especially younger men and women, we have become complacent and as a result we are seeing infection rates increase in youth. We need to take steps to avoid ever having the epidemic from coming back. Q: Are there programs in place to address that can address the growing complacency? The work of the Q is important for reaching younger gay men with all that the program does to connect and educate people about building community and practicing safer sex. As a board one of the conversations we keep having is how does ASA identify and engage younger audiences. We need to be having conversations with the 25-35 year old crowd to keep HIV and AIDS related issues relevant to them. It isn’t just about identifying new clients, which is important, but also developing the torch bearers of ASA’s future. We have to create a connection to the cause for Austinites who may not have lived through the epidemic of the 80s and early 90s.
MEDICAL CASE MANAGER ANDREW MARTIN, MSN, RN, ACRN, CHPN Q: AIDS Services of Austin prides itself on being innovative in its approach to the treatment and care of our clients. How does the PLUS Program reflect that commitment? The program started off as a pilot with the goal of increasing viral suppression in HIV positive clients. We needed to find ways to help clients strictly adhere to their treatment and often that meant going above and beyond what is typically possible as a case manager. Most case managers have such
a heavy client load they can’t do things like attending medical appointments with clients. This was the opposite approach, it was intensive case management. Clients would work with a team of three people including myself to address any barriers to adherence and to build disease specific knowledge and skills to help in their care. I think, of anything, the skill building and education is the most critically important. It’s one thing if our clients’ success is built on us as case managers doing everything for them, but we risk losing that once they graduate from the program. By helping them build those skills we know that they’ll be able to stay their healthiest long after their participation in the program. Q: With viral suppression as the stated goal of the program, why is that so important to the clients we serve and the community of Austin as a whole? As an agency our goal is always providing the best long term care and outcomes for our clients, and one of the markers of clients that stay healthiest is reaching viral suppression, meaning the amount of HIV in their blood is extremely low. Only 25% of people in the US living with HIV have achieved viral suppression. Given that virally
suppressed individuals live longer and are less likely to transmit the disease we wanted to find a way to help our clients achieve this important status in their continuum of care. Though we are working to maximize an individual’s health, the end result is a reduction in transmission rates and a healthier Austin. Q. What keeps you engaged with the PLUS Program? For me the program really brings my career full circle. Having moved from working in different aspects of nursing and health, including hospice care, I’d spent a great deal of my career working with those who were battling HIV and AIDS. Even today, as much as we can do to manage HIV, people are still dying from it. I recently worked with a client who chose not to continue his medication. That was his choice and we continued to give him support through the end. I value that compassion is still a very big part of my job. I want to continue to educate and empower our clients to make the right choices for their health.
12
Over 100 supports gathered for our fourth annual Women’s Giving Circle Luncheon this May to raise awareness and support for ASA’s various programs that serve women across Central Texas.
INK, The young professional group and spinoff of the Octopus Club, is dedicated to promoting safe sex practices and raising money for the Paul Kirby Emergency Fund at ASA. INK raised more than $4,000 at their secondannual brunch.
Women’s Giving Circle Luncheon, May 6, 2015 13
INK’s second-annual brunch, June 14, 2015 14
JANUARY 1, 2014 – SEPTEMBER 1, 2015
LIFE GIVERS | THANKING OUR SUPPORTERS $10,000 PLUS Lew Aldridge Alori Properties Austin Community Foundation CLS Partners Larry Davis Bill R. Dickson Michael J. Donnelly & Garry M. Olney
H-E-B Grocery Hill Country Ride For AIDS Monte Job Jim A. Lommori The M.A.C. AIDS Fund Lee Manford & Casey Blass The Moody Foundation of Galveston Nordstrom
Octopus Club & Ink Jeffrey Price St. David’s Community Health Foundation United Way for Greater Austin Wal-Mart Foundation Wilson, Sonsini, Goodrich & Rosati Lola Wright Foundation
$2,500 - $9,999 Bob Dailey Beverly Dale Malisa L. DiGiacomo Donald D. Hammill Foundation Dragon’s Lair Comics And Fantasy Finn & Porter Steve Flores & David Thibodeaux Gardere Wynne Sewell LLP Nicholas Garofalo Jeffrey God Trey Halbert Susan B. Hammer Richard C. Hartgrove & Gary Cooper Heritage Title Company Mr. Garrett Higley Laura and Bob Higley Foundation The Hollyfield Foundation 15
Dan Huffine Interactive Life Forms Janssen Therapeutics Janet Jeannin Lauterstein-Conway Massage School & Clinic Liberty Mutual Employee Giving Program Dr. Noel Landuyt & Gary Schumann Bernie J. Lofaso, Jr. Jim A. Lommori Dr. Donald E. Lovering Michael L. Magee Duane Mailman Tom Mays & Orlando Zayas Laura Merritt & JP Kloninger Midtown Office of Independence Title Andy Miller & Brian Stephens
Moonshine Patio Bar & Grill Mr. David F Owen Marliyn Polston & Cindy Ponce Pride of Austin LLC Quinn Interiors Rain on 4th Francis Rusconi Ms. Monica Saavedra Anna Marie Sanchez & Katrina Pruitt Sanders\Wingo Paul E. Scott & Scott Simons Seton Healthcare Family Siena Ristorante Toscana Silicon Valley Community Foundation Stephen Skaggs & Jay Kleine Sterling Affairs - Shoal Crossing Event Ctr Fred Sultan & Don Meek
Tingari Silverton Foundation Tito’s Handmade Vodka Town North Nissan, Inc. TRACE Travaasa Austin Trudy’s Texas Star Velocity Credit Union Viiv Healthcare Vintage IT Services Vox Table W Austin Kirby Watson & Tim Packard Wells Fargo & Company Suzanne F. Whatley Whole Foods Market Leslie Wingo Dr. David P. Wright & Sheri L. Wright Tim E. Young
$500 - $2,499 5 Fitness Training & Yoga Ace Custom Tailors Acupuncture Medical & Research Centre Aesthetica Med Spa Albertsons Safeway Alfred’s Catering Stacy Allen Aloft Dallas Downtown Amy’s Ice Creams, Inc Paula Angerstein & Paul Grosso Apple Matching Gift Program Applied Materials Ryan Arellano Aria Food Groups Jim Arth Atlas Center for Wellness Tom & Robbie Ausley Austin Bar Association Austin Chronicle Austin International Drag Festival Austin Lyric Opera Austin Method, LLC Austin Steakhouse, Inc. Austin Steam Train Association Avita Drugs, LLC Robin & Shawn Baker Ballet Austin Greg Barbutti & Mike McElhaney Crystal Barone Thomas Barrett Patrick Bauman Toya Cirica Bell & Stephen Bell Jason Berkowitz Ms. April M. Berman Vicki Blachman Blackbird Bakery Blink.IS Steven Boren Pamela Bossert John Bridge
Russell Bridges & Ralph Salinas Francesca Brockett & Jim Pedicano Billy Brown Ernest Bruns By George Men C3 Presents Cafe Josie Camp 4 Paws Susan Campion Philip C. Campman Capitol City Comedy Club Mr. William H. Cary Casablanca Living Castle Hill Investments Mr. David Castleberry Caudillo Studios Central Health Central Market North Katryn Elan Chansley Michelle Cheng & Chris Qualino Chubb & Son Renee Clark Cleve H Tandy Foundation Craig Cobb Arnold A. Cohen & Susan Cohen Jane Cohen Liz Cohen Jodi Cole William E. Coll Community Care Peter A. Conforti Melissa Cook Troy E. Cooper Corinth Missionary Baptist Church Carla J. Cox Charles L. Curry Beverly Dale Dallas Independent Volleyball Assoc Daniela Rivkah Stephen Davis
Henry DeAngelis, Jr. Betty S. DeLargy & Jeffrey T. DeLargy Marianne DeLeon Don Denham Lynne Dobson Bill L. Dodd The Driskill Hotel Duggins Wren Mann & Romero,LLP Eastside Cafe Ezra Edwards Electronic Arts Outreach/ Your Cause Barbara Ellis Mr. Dale England Erin Williamson Design Mark Erwin & Stephen Rice Evergreen Studios Ann Falchuk First Presbyterian Church Stephen J. Fleckenstein John Floyd Fonda San Miguel Foreign & Domestic Four Hands Home Francisco’s Salon Bradley Franklin Mr. Steven H. Frantz Freescale Semiconductor Bradley G. Frey Annie Frierson William Frisbie Frost Bank Paul C. Fulkerson Frank J. Garrahan Bill Garza GE Foundation Gelateria Gemelli Mark Gibbs Jake Gilbreath Girl Scouts of Central Texas 1847 Larry K. Graham, Sr. & Lisa S. Graham
Grant Works, Inc. Croy Gras David Graves & Martha Hurley Graves, Dougherty, Hearon & Moody Dara J. Gray The Great Outdoors Greater Mt. Zion Baptist Church Diane Y Greene Michael Grosch Steve Grotten & Jim Locke Ground Floor Theatre Mark Guerrero Gusto Italian Kitchen & Wine Bar Chris Hall Susan B. Hammer Greg Hand & Rory Riech James Hand Handcrafted Portraits Hausman Chiropractic & Acupuncture David Hennington & Xenia Hennington Dale W. Herron He’s For Me Jeff Hickman Kathleen Marie Higgins & Robert Solomon Highland Lounge The Hills Country Club/ Flintrock Falls Golf Course Hilton Anatole Dallas Hilton Austin John S. Hogg & David Garza Holiday Inn Chelsea/Manhattan Ms. Loretta Holland Matt Holm Home and Hearth Realty Home Depot Foundation Hospira Employee Giving Campaign Hotel Saint Cecilia HP Employee Giving Husch Blackwell, LLP Gordon R Huth
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17
Allison Massey Maudie’s Mark A. Mayfield Janet McCullar Vavra Paul J. McGill Meals On Wheels Association of America Amy Meeks DJ Melonson Merck Foundation David Miller David D. Molina & Jeffrey Elder Meeta Awasthi Morrison Benjamin Morton Nieman Marcus Mr. Scott W. Murphy Donald R. Nenadal & Glenn D. Reynolds Larry Dwain Neal Terry M. Neal David E. Nielsen Michael O’Donahue OH! Fox Creative One Eleven Design Onion Creek Kitchen at Juniper Hills Farm Carolyn C. Osborn & Joe A. Osborn Lisa Owens Matthew Paniagua Ms. Janet Patterson Albert Percival Joe Pinnelli & Janis Pinnelli Planet K South Susan Pratt Forrest Preece & Linda Ball Presidio Group Realtors Progressive Casualty Insurance Co. Prosperity Bank PyroSensual QVC Partners In Giving
Radiant Plumbing & Air Conditioning Mrs. Fatima Rahman-Taylor & Michael J. Taylor Rain on 4th Rainbow Ranch of Texas, LLC Rainmaker Document Technologies James Rebman Red Red Chair Market Resignation Brewery Kirk A. Rice Joel Riemer James Rincon River Place Country Club Ann Robbins Scott Roberts T. Scott Roberts Patrick Roth Robin Colton Interior Design Studio LLC Robin Jackson Photography Rosetta Resources Ruby’s Barbeque & Catering Francis Rusconi Salesforce.com Foundation Mr. Marcus Sanchez Santa Fe Optical Santa Rita Mexican Restaurant & Cantina Sarah Stacey Design Kanaka Sathasivan Scanlan, Buckle & Young, P.C. Scheer & Co. Jody J. Scheske Michael James & Wendy Scott Mark Wayne Seeger & Jeff Harper Kimmi Selinger Eugene Sepulveda & Steven Tomlinson Duane Sevelin
Shady Grove, Inc. Shake Well Creative Lauren Sheppard & David Wolfson Jayleen Shields Ashley Silva Dane Smith David C. Smith L. G. Skip Smith Patrick Smith & Jeffrey LeBaron Social Edge Solution LLC Paul Soileau & Rebecca Havemeyer SXSW (South by Southwest) Southwest Airlines Jennifer Sowinski Spark Fitness Leeann Sparks Joah Spearman Robert Spreen Susan Steeg & Sarah Calvert Kelly & James Stephens Maureen Stevens Stone Textile LLC Stricklin Landscape Architecture Paul Sullivan Fred Sultan & Don Meek Tobi Taub Tecumseh Foundation Texas Lawyers’ Insurance Exchange Texas Rowing Center Craig Thibodeau John M. Thomason Bobby Thurman Robert Thurman Tom’s Dive and Swim Wendy Topfer TreeHouse Tribeza Magazine Gayle Truax & Robert Truax Turquoise Trading Post
Uchi The United Court of Austin United Way of Greater Philadelphia & Southern New Jersey Urbanspace Interiors Mr. Wade Utley Vintage IT Services Laura Votaw & Ginger Coplen W Atlanta - Midtown W Chicago Lakeshore W Dallas - Victory Hotel W Los Angeles - Westwood W San Francisco W Washington D.C. Barry C. Waller Sen. Kirk Watson Wayfair’s Designer Trade Services Ingrid Weigand & George Dolis Weird City Sisters Alisa Weldon & Lynn Yeldell Wells Fargo Community Support Campaign Aisha White, M.D. Whitehurst, Markness, Brees, Cheng, Alsaffar & Hig Alsaffar & Higginbotham Bart Whittington Becky L. Willard Tom J. Wilmore & Linda S. Magee Robert Winn Andy Wisner Kevin D. Witcher & Rick O’Donnell Lynda Young Kaffie ZACH Theatre Kindra Zepeda-Rodriguez Joe Zubia Janna Zumbrun & Jeanne Minnich
GENDER
AGE 0-24 25-39 40-59 60-74 75+ Unknown
Male Female Male to Female
8000 7000 6000 5000 4000 3000 2000 1000 0
White Hispanic Black Other
2013
2012
$3,519,742
$3,609,587
$3,232,750
$745,464
$699,522
$716,422
$1,564,913
$799,976
$884,233
Fundraising Events
$908,231
$876,175
$763,819
Other Revenue
$44,828
$78,191
$69,599
$6,783,178
$6,063,451
$5,666,823
EXPENSES
EXPENSES
EXPENSES
Programs
Programs
Programs
Direct Services
$1,652,454
$1,531,945
$1,477,241
Case Management
$1,175,668
$1,267,199
$1,232,155
Prevention
$1,152,889
$1,121,319
$1,207,041
Oral Health
$1,068,763
$999,009
$914,685
Supporting
Supporting
Supporting
Fundraising
$492,790
$471,649
$456,563
Management and General
$612,039
$592,115
$622,454
$6,154,603
$5,983,236
$5,910,139
NET
NET
NET
$628,575
$80,215
$-252,810
Federal Grants Other Government Grants Individual Donors and Private Grants
TOTALS ETHNICITY
2014
Revenue
TOTAL
GENDER
AGE
TOTAL CLIENTS SERVED:
ETHNICITY
6762
PROGRAMS Prevention Programs
Hyatt Regency - Austin Anthony Incalcatera Intercontinental Stephen F. Austin Hotel Dena Jansen JetBlue Airways Chris Jimmerson & Dr. Wayne Bockmon Kermit Johns & Able Billheimer Edwin Johnson & Clifton D. Dollar Tommy Joiner Jonathan Adler Home Design JuiceLand Amy Juried Ann Kasper Patrick Keel & Jason Schubert Keith Kreeger Studios Stephanie Kinchelog KLRU Paula Kothmann Preston April Kyle Nassi L Style G Style Lake Austin Spa & Resort Law Office of Ilana Tanner Le Meridien New Orleans Richard Leczynski Dr. Larry J. Lee Brad Lepors Barbara Sue Lewis Light Touch Aesthetics Lee Ann Littrell Local Independent Charities Of Texas The Long Center for the Performing Arts Sylvia J. Lopez Mr. Art Losoya Rick Luisi & Erik Wilson Diane Lyerly Victoria Lynden Shannon Mantrom
A THREE YEAR FINANCIAL REVENUE RETROSPECT
2014 DEMOGRAPHICS
$500 - $2,499 CONT.
Mpowerment Testing Project Fresh Start Healthy Relationships
TOTAL
Total Net Assets
Access, Direct, Oral Health 0
500
1000
1500
Male
2000
2500
Female
3000
3500
Transgender
18
Some of the top 2014 walkers and event organizers reveal the initial total of donations collected by the day of the Walk. Last year’s AIDS Walk Austin raised more money than in 15 years past, surpassing the original event goal of $250,000!