AIDS SER VICES OF AUSTIN
Volunteers assist ASA staff at the Helping Hands Food Bank, sorting through food and toiletries in order to prepare for the next distribution. Last year, the Food Bank fed 384 Central Texans.
Table of Contents: Letter from Paul and Anna ...................................................................................... 2 2012-2013 Major Achievements ........................................................................... 5 Healthier Living with Women Rising Project .................................................... 6 AIDS Services of Austin Programs ........................................................................ 8 A Community Building the Future ....................................................................... 11 ASA Board Q & A ......................................................................................................... 12 Thanking our Supporters ........................................................................................ 14 Financials and Demographics ............................................................................... 17
Our mission is to enhance the health and well-being of the community and people affected by HIV and AIDS. Photos: Alissa Turner
FROM THE EXECUTIVE DIRECTOR AND BOARD CHAIR Over the decades, many of us have seen dramatic changes that defined the fight against HIV and AIDS. What started as a dark whispering about a new disease with no cure quickly transformed to delicate hospice care to soothe the dying, then to hope and longer lives brought about by new HIV medications. Now, when the right treatment can make the virus undetectable in the blood stream, an HIV-positive person can live a long and healthy life. While the road to treating people with HIV and AIDS has taken many turns over the years, one truth has remained constant: the value of community in the fight against HIV and AIDS. ASA staff, the Q Austin staff, and members of Freedom Home Baptist Church at the 2013 Juneteenth Parade
Joah Spearman (ASA Board Member), Star Lee, Lynn Yeldell, and Kate Payne at ASA’s 25th Anniversary celebration
The earliest AIDS Walks and AIDS service organizations grew out of our community’s desire to help their friends, families, and neighbors. Without the community, HIV and AIDS would still be topics of hushed conversation; treatment and outreach efforts would be unable to slow the tide of HIV infections; and the paths of our HIV-positive neighbors would be lonely and frightening. AIDS Services of Austin (ASA) owes its founding to community members who came together to fight HIV and AIDS, and we recognize that our successes are truly the community’s successes as well. Our community forms the foundation from which ASA can help people affected by HIV and AIDS.
3 Over the past year, we have worked with mobile distributors to increase condom use among at-risk populations across Central Texas. We worked alongside city and state organizations with the support of local health foundations in order to increase access to testing and resources. We have built partnerships with local churches and civic organizations to increase ASA’s visibility in the community and reduce stigma and indifference. Above all, we know that the more community support we have, the better we can provide for the community. By helping HIV-positive clients maintain their medical regimen, we protect the community from the spread of HIV. When we offer housing assistance, dental care, and food supplementation to clients, we can keep them off the streets and reduce the strain on Austin’s resources.
Sandy Bartlett and Sylvia López at the 25th AIDS Walk Austin. They celebrated 24 years with ASA in 2012 and 2013 respectively!
We thank you for supporting ASA and helping to support not only our clients but the entire Central Texas community.
Paul Scott Executive Director
Anna Sanchez Board Chair
Michael Mayer, winner of the 2012 Prius Project Raffle
This year, ASA has expanded its testing initiatives, offering testing at two sites, four days a week, and partnering with community leaders to reach at-risk populations. We have also switched from testing with oral swabs to a blood stick test, which is more accurate and provides results more quickly.
2012-2013 MAJOR ACHIEVEMENTS
5
Paving the Way to Resources
Expanding Testing
Fighting Stigma and Indifference
People received resources to stay safe: Throughout Austin’s many diverse communities, the Condom Distribution Network has consistently and reliably provided valuable safer sex resources.
Clients have more options: Hepatitis C testing has allowed ASA to widen its spectrum of services for clients who have experienced or continue to experience addiction. Knowledgeable staff are available at any time to screen clients via phone or in person.
Austin youth have found a community: Through partnerships with Austin’s diverse queer communities, the Q Austin has built a safe, affirming, and healthy community that empowers young gay, bi, and questioning men.
Central Texas men learned their statuses: Men on Mondays successfully expanded testing this year, testing 63 clients in just over six months; providing results to 100% of clients; and reaching several at-risk populations. Of these 63 men, 85.7% identified as MSM (Men who have Sex with Men), and 52.4% identified as Hispanic.
People changed their societal perceptions: Project Fresh Start—a substance abuse and HIV intervention for the recently incarcerated—increased clients’ HIV knowledge and personal perceived risk, which in turn affected community norms and reduced stigma.
Clients learned to take charge of their health: During the Medical Case Management Pilot Program’s first year, 100% of clients in the program for at least three months attended one or more primary medical care appointments, and 77% demonstrated significant decreases in HIV viral load. ASA excelled in demonstrating the value of our programs: Out of dozens of organizations vying for funding from the Department of State Health Services, ASA received the highest score on our application along with funding for four programs.
ASA’s prevention team was honored: In October 2012, ASA received the Casey S. Blass Award for Excellence and Achievement in HIV/STD Prevention and Care.
AIDS Services of Austin and AIDS Walk Austin commemorated 25 years of positive change: Paying tribute to a rich past and successful present, ASA looks to a visionary future free from indifference and stigma.
HEALTHIER LIVING WITH THE WOMEN RISING PROJECT Aging with HIV and AIDS Symposium People are growing older and living better with HIV and AIDS. People are acknowledging the changing physical realities of aging with HIV. Through a collaboration with the HIV/AIDS and Aging Coalition and funded by a grant through the Office on Women’s Health, ASA’s Women Rising Project arranged for Jane Fowler, HIV and aging activist and nationally renowned motivational and educational speaker, to provide the keynote address at the 2nd annual Aging with HIV and AIDS Symposium, spearheaded by Brandon Wollerson (Austin Travis Country Integral Care) and Sara Peralta (Capital Area Food Bank). Ms. Fowler provided her personal perspective as a person aging with HIV, as well as ways in which health and social services can better provide supportive care to people aging with HIV. She also provided members of the Women Rising Project with important insights and practical skills on living better and wiser with HIV as they age.
Women Rising Project’s Rising Star University
National Women & Girls HIV/AIDS Awareness Day
HIV-positive women gain knowledge and
Women unite to advance HIV/AIDS
practical skills to take an active role in their
Awareness.
healthcare.
In March 2012, the Women Rising Project
The 2012 Women Rising Project’s Rising Star
collaborated with other AIDS service
University saw more HIV-positive women
organizations to organize an educational
engaged than ever before. This small-group,
observance for HIV-positive women and their
peer-based educational program reached
support network, which included mothers,
full capacity, with record-high attendance for classes. Six women graduated from the full program, which consists of five core courses related to HIV disease, risk reduction, and health literacy, as well as three electives related to healthier living, including nutrition, stress management, and healthy relationships. Former graduates designed and instructed three of the courses. This program’s success is best described by Clara: “I learned how to be an active partner with my doctor to improve my health.”
daughters, grandmothers, sisters, and best friends. Attendance also included women from local congregations concerned about the impact of HIV in our community. The event, titled “United to Enlighten – Women Advancing HIV/AIDS Awareness,” brought over 50 women together to explore their role in raising awareness about HIV in women and girls; encouraging members of the community to know their HIV status; and preventing the spread of HIV. Angela Girgenti, the Regional Women’s Health Coordinator for the national Office on Women’s Health, highly praised the event for its community engagement.
7
Shirley, Elaine, and Eva regained their strength, hope, and community through the Women Rising Project, which helps women affected by HIV and AIDS. All three women have since taken leadership roles and help to plan events, educate their peers, and motivate others.
AIDS Walk & Other Events
HIV Testing 1,962 TESTS PERFORMED
PATH Programs 50,000 CONDOMS DISTRIBUTED
Case Management 448 CLIENTS SERVED HIGH RATE OF KEEPING PEOPLE IN CARE
Women Rising & the Q PROVIDE SAFE SPACES FOR HIV+ AND HIV- PEOPLE
PARTNER WITH PRIUS PROJECT AND WALGREENS
Helping Hands Food Bank
CONNECT WALKERS WITH DONORS
5,046 GROCERY ALLOTMENTS DELIVERED
HOST 20 EVENTS
384 PEOPLE FED
GET TESTED
“The community is the foundation that allows ASA to reach people in need.” – Paul Scott
9 Jack Sansing Dental Clinic 1,306 PEOPLE PROVIDED WITH ORAL HEALTHCARE
Capital Area AIDS Legal Project 97 CASES IN-HOUSE 40 REFERRALS
As the oldest and largest AIDS Service Organization in the Austin area, ASA has deep community roots and has been working for over 26 years to pave the way to resources, expand HIV testing, and fight indifference and stigma.
Paul Kirby Emergency Assistance Fund 182 PEOPLE RECEIVED FINANCIAL AID
FOLLOW PATH TO HEALTHY & INDEPENDENT LIVES ALL NUMBERS FROM 2012
And just like Austin, ASA has been a pillar of excellence in Central Texas:
Groundbreaking
Founded first dental clinic and food bank for people living with HIV and AIDS in Texas Created the Capital Area AIDS Legal Project Pioneered the Octopus Club fundraising model Developed new forms of treatment
Responsible
Protects and maintains stewardship of Austin’s resources Keeps people out of emergency rooms and off of the streets Provides emergency funds and assistance
Influential
Advocates for people affected by HIV and AIDS Advises local policy makers Supports Ryan White Care Act Maintains active membership in One Voice Central Texas Health and Human Service Association
Visionary
Builds a sustainable approach to the future Stays on the cutting edge of HIV prevention and treatment Strives to maintain Austin’s standard of quality
The staff at the Jack Sansing Dental Clinic help patients with HIV and AIDS maintain their oral healthcare. This ensures patients can make the most of their medical treatment by consuming nutritious foods and avoiding opportunistic infections.
A COMMUNITY BUILDING THE FUTURE St. David’s Foundation’s ongoing support allows ASA’s Medical Case Managers to provide greater assistance and care, improving rate of retention in healthcare and medication adherence. St. David’s Foundation also supports the Jack Sansing Dental Clinic, which serves over 1,300 patients.
11
In 2012, David Owen and the teams at A List Partners and Pride of Austin Capital Partners helped to raise over $100,000 for people living with HIV and AIDS through a campaign called the Prius Project. By raising money through raffle tickets, the Prius Project has increased community awareness and philanthropy.
Freedom Home Baptist Church
Diana Paddison
Sylvia López
Rev. Oscar B. Howard, Jr. with Freedom Home Baptist Church deeply understands the need for outreach and testing in his East Austin community. He first took notice of ASA’s work during a collaboration for the National Week of Prayer. “We want to minister to the spiritual and physical,” he explains. In addition to making ASA’s services more accessible to people in his community, Pastor Howard wants to reduce stigma through education.
Diana Paddison, HIV+ since 1991, wanted to do something to give back to ASA. Her husband had recently passed away from AIDS-related illness, and she used Freddie Mercury’s life story to explain HIV and AIDS to her young son. His response: “I want to do something for Freddie and Daddy!” Inspired, Diana sought out ASA to put on a fundraiser called “Freddie for a Day,” held on Mercury’s birthday, September 5. “If it hadn’t been for Freddie dying [of AIDS], I wouldn’t be here.”
Sylvia López, co-founder of the Women Rising Project, will celebrate her 25th anniversary with ASA in early 2014. ASA’s 11th employee, she was hired March 1989. “Even today I think about Paul Clover [ASA founder] and find guidance in tough times when I recall our many talks.” At ASA, Sylvia found a place to blend her activist heart with her public health expertise. She takes great pride in having “built an avenue for women to recognize their capacity to rebuild their lives and reach their potential.”
Community Partner
Former ASA Client
ASA Staff Member
Read more about our three amazing supporters on the new ASA blog, launching soon at www.asaustin.org.
BOARD OF DIRECTORS Q & A Why should the average person care about ASA’s work? ASA was one of the first agencies to respond to the AIDS crisis in Austin. During the 25+ years that the agency has been operating, ASA has taken the lead on medical case management, dental services, prevention, and nutrition/food distribution. All of these were really nonexistent when ASA was founded, and these services are still just as much in demand today.
What is the biggest challenge facing AIDS service organizations today? As an agency that receives a good portion of our budget from various governmental agencies, we already know that we are starting with decreased funding. More than ever, ASA is going to need this community to help us reach our funding goals and lessen our reliance on governmental support. This is the #1 goal of the Board of Directors.
Kevin Witcher Chair-Elect
Why does indifference make it hard to fight HIV and AIDS? It’s frightening to hear about younger people without any fear of HIV infection. It’s impossible for them to realize the fear and uncertainty surrounding this disease in its early days. Most people wait to see a doctor until they are sick. With HIV, that means the disease has been silently advancing for years. The best way to fight indifference: Know your status. It’s awful when people come to ASA and the disease has advanced at an unnecessary rate just because they didn’t check their status.
What do you hope the future will bring for ASA and people living with HIV and AIDS? I hope the future means fewer new infections through prevention and the ability to lead longer, healthier lives. ASA has allowed me to see so many people making the most out of a tough situation, rising to excel, and not feeling beaten down by the unknown. It’s truly an inspiration to see people making the most of their lives and giving back to society.
13 ASA and the Austin community go hand-in-hand. How would life be different if this mutual support didn’t exist? It is hard to imagine our community without ASA. Who would answer both the basic and most complicated questions for those living with the disease and those who are not? How would we know where to get tested? Who would provide legal help to those affected by HIV and AIDS? Where would people go to talk about their lives with like-minded people and be comfortable all at the same time? There are so many questions only ASA can answer and support.
Why are many people indifferent about HIV and AIDS? When I was (much) younger I remember Pedro from The Real World, the movie And The Band Played On, and the media reporting on HIV and AIDS. I feel there are not a lot of discussions taking place in the media at this time. Today, it seems people with HIV and AIDS are living , but I don’t think most people understand what living means after a person has tested positive. I feel there is a dialogue from a very young age (regardless of race, ethnicity, religion, sexual orientation, etc.) on what can be done to avoid heart disease, understanding what steps can be taken to prevent certain cancers. We need to consider a different approach and reintroduce the HIV and AIDS dialogue.
What do you hope the future will bring for ASA and people living with HIV and AIDS? It’s hard to believe ASA has been in Austin for over 26 years. The hard work, dedication, and people in this organization empower everyone they work with to make our city a better place to live. In the future, l hope people will continue to support the great work AIDS Services of Austin does in the community.
Leslie Wingo Board Member
LIFE GIVERS: THANKING OUR SUPPORTERS $10,000 plus
*Star Partner
†Women’s Giving Circle
*†
*
Lew Aldridge* Austin Community Foundation* Bill Dickson* Trey Halbert David Owen*
IBM Employee Services Center Ms. Foundation for Women OneStar Foundation, Inc. Paul Scott & Scott Simons*† Texas Bar Foundation The M.A.C AIDS Fund
The Moody Foundation of Galveston United Way for Greater Austin Volunteer Legal Services of Central Texas
*
*
$2,500 - $9,999 2150 MMCL LLC 38th Street Pharmacy Daren Appelt* Apple Matching Gift Program AT&T Employee Giving Campaign Tom & Robbie Ausley*† Austin Gay & Lesbian Pride Foundation* Austin Tennis Club Hans Bengtson, M.D.* Broadway Cares/Equity Fights AIDS Inc. J.C. & G.R.* Charles Maund Toyota Tana & Joe Christie* Chubb & Son Chuy’s on Barton Springs
Charles Curry* Bob Dailey* Larry Davis Malisa DiGiacomo† Donald D. Hammill Foundation Michael Donnelly & Garry Olney* eBay & PaylPal Educational Online Network Inc. Mark Erwin & Stephen Rice* Stephen Fleckenstein First Giving Gap Foundation Gift Match Gardere Wynne Sewell LLP Frank Garrahan* GlaxoSmithKline Global Impact Dara Gray*†
Susan Hammer*† Richard Hartgrove & Gary Cooper*† Laura Higley Interactive Life Forms & Daniel Pacheco* Janssen Products LP Kent R. Hofmann Foundation Steve Landherr* LIVESTRONG Lola Wright Foundation Jim Lommori* Christopher Long Michael Magee* Lee Manford & Casey Blass* Mark Melton Laura Merritt & JP Kloninger*† The Long Center for the
Performing Arts Midtown Office - Austin Title Andy Miller & Brian Stephens*† National Forum for Black P.A. Network For Good* Nordstrom Oilcan Harry’s Paramount Pictures Marilyn Polston & Cindy Ponce* Rain on 4th & Dave Pantano* Amy & Kirk Rudy* Charles Scott, M.D. Eugene Sepulveda & Steven Tomlinson* Seton Healthcare Family Silicon Valley Community Foundation Joah Spearman & Star Lee*
Fred Sultan & Don Meek* Texas Mutual Insurance Company Tobi Taub & Carolyn Hyde, M.D.*† Travis County Women Lawyers’ Foundation Trudy’s Texas Star Velocity Credit Union Wells Fargo & Company† Whole Foods Market Tom Wilmore & Linda S. Magee* Wilson, Sonsini, Goodrich, & Rosati Kevin Witcher & Rick O’Donnell* David Wright, M.D. & Family*
15 $500 - $2,499 A*FAB Austin Carol & Chris Adams* Akin, Gump, Strauss, Hauer & Feld LLP Alori Properties John Alvarado Armbrust & Brown PLLC The American Bottling Company Brian Anderson Paula Angerstein & Paul Grosso* James Armstrong & Larry Connally Jim Arth Dale Atkinson Tom & Robbie Ausley*† Austin Regional Clinic Mark Bans Greg Barbutti & Mike McElhaney* Barron & Newburger PC Barton Harris Realty Scott Becker F. Ethelynn Beebe Marty Bender Benold’s Jewelers Best & Spruill PC David Bieniek Jay Billig Lance Blankenship Charles Blevins Blue Dragon Plumbing LLC Douglas Bolin BookPeople Steven Boren Goettl Bradley Maura Brady† Russell Bridges & Ralph Salinas* Broadview Distributing LLC Francesca Brockett & Jim Pedicano* Charles Brown & Kelly Pierce Brown Distributing Co. Brown McCarroll LLP
Tom Buckle Bud Twilley Landscapes James Burns Ted Burton & Darin Upchurch By George Men David Byers Susan Campion & Candis Guidry Philip Campman Kevin Cassis David Castleberry Central Texas Boys of Leather Faye Chandler Charles Schwab & Co. Inc. Michelle Cheng & Chris Quaglino† Chez Zee Bakery Cafe Clayton Christopher* Jim Clemmens Cleve H Tandy Foundation Allen Click Craig Cobb Elizabeth Cohen† Jane Cohen† Arnold & Susan Cohen Bradley Coldwell William Coll Billy Collins Combined Federal Campaign Peter Conforti & Darrel Baker Stuart & Dana Cook* Andrew Cook Jason Coronado Frederic Courtois & Family* Covenant Management Systems Carla Cox* Cultivate PR - Uchi Jim Currin Nora Daly Steve Davis & Henry DeAngelis* L Michael Davis Gayden Day & Family*
Kim Dear Deklynd Channing Hair Design Betty & Jeffrey DeLargy* Marianne DeLeon & Debbie DeBerry*† Dell Direct Giving Campaign* Don Denham* Michael Dobbs* Deborah Dobbs† Lynne Dobson† Bill Dodd Duggins, Wren, Mann, & Romero LLP Rebekah Duke David Earnest Terry Eaton & Robert Williams* Episcopal Church of the Good Shepherd Haven Eskind Marshall Estes Family Sports, Inc. Family Tree Dental Group One PLLC Family Tree Dental Group PLLC Feazell & Tighe LLP Fidelity Charitable Gift Fund Fino LP Todd Fisher Glenda Flanagan John Floyd Fonda San Miguel The Fowler Law Firm* Naomi Freireich & Kathleen Perry Bradley Frey Lester Friedman Frost National Bank Paul Fulkerson Albert Gaitan & Daryl Kehl Galaxy Cafe @ The Triangle Peggy Garrison & Delta Best Michael Garza Timothy Gates
Robert Giardinelli & Lance Avery Morgan Darrin Giesy Jeffrey God Goldman Sachs Matching Gift Larry & Lisa Graham* Graves, Dougherty, Hearon, & Moody The Great Outdoors William Green Green Mango Real Estate & Carrie Bills Greg Walden & Associates Steven Grotten Joel Gust Gusto Italian Kitchen & Wine Bar Toya Haley & Stephen Bell† Daniel Hamilton James Hand Greg Hand & Rory Reich Bryan Hardeman Michael Harper & Jed Duhon* Jeff Harper & Mark Seeger* Mark Hawkins David & Xenia Hennington Bruce Henshel Heritage Title Company Jordan Herman & David Porter Charlotte Herzele*† George Hetrick Kathleen Higgens & Robert Solomon† Christopher High Garrett Higley Jason Hinkle Mark Hogendobler John Hogg & David Garza Loyd Hopkins Thomas Horne* Bryan Horne* HP YourCause LLC Dan Huffine
David Hugin Kathryn Hull Michael Hulse Anthony Incalcatera Charlie Jackson Kermit Johns & Able Billheimer Johns & Wilkinson LLC Edwin Johnson & Clifton Dollar Johnson & Johnson Jonathan Adler Enterprises LLC Russell Jones* Amy Juried Edward Kain Michael Kanarek Dennis Karbach & Robert Brown Patty Keegan Haleta Kay Killough*† Jess Kirby Paula Kothmann† Dennis Kraft L and D Corp. - Rusty’s Noel Landuyt & Gary Schuman Gary Lane LCRA Employees’ United Charities Larry Lee Law Office of Mark Guerrero* Libby & Dale Linebarger† James Locke Bernie Lofaso* Locke Lord R Paul Lowrey Rick Luisi & Erik Wilson Robert Bruce Luther Victoria Lynden & Piper Jones*† Karen Macko*† Magnolia Cafe South Manuel’s at Great Hills Maudie’s Jarrel Maurice Glen Maxey
$500 - $2,499 Cont. Michael Mayer* Kent Maysel* Janet McCullar Vavra Paul McGill Ann McGinley & B. Lee* Melanie & Bill McLeroy*† Richard Mello DJ Melonson Merck Partnership For Giving David Miller & Curtis McAdams* Justin Miloro Steve & Ellen Miura David Molina & J. Elder* Moonshine Patio Bar & Grill Gerrell Moore Glenn Moreau Roger Moreno Mary Morrison Meeta Morrison† Mother’s Cafe and Garden Sarah Mount M P Mueller*† National Instruments Terry Neal* Larry Neal Rick Nelson Michael Nero David Nielsen & Scott Poppaw Leonardo Olivares
Carolyn & Joe Osborn Graydon Parrish David Paschal Albert Percival & Chuck Hughes* Larry Perez Phil’s Ice House Inc. Kelly Pierce Joe & Janis Pinnelli† Planet K South Julie Pomerantz† Forrest Preece & Linda Ball* Presidio Group Realtors Progressive Casualty Insurance Co. Project Transitions Prosperity Bank Rainmaker Document Technologies Veronica Ramos RBC Capital Markets LLC*† James Reid RGM Advisors LLC Lea Rhoden Kirk Rice A J Rimovsky Greg Ritzen & Mari Robinson Lydia Rodriguez Rocky Roquemore Michael Rotts Edward Safady Safeway Inc.
Anna Sanchez & Katrina Pruitt*† Marcus Sanchez† Santa Rita Mexican Restaurant & Cantina George and Cynthia Santos* Charles Santos* Stephanie & David Savage Scanlan, Buckle, & Young PC Michael Scheschuk* Jody Scheske* Jason Schubert & Patrick Keel Gary Schumann Lori Schwanz Sharon Schweitzer† Scott, Douglass, & McConnico Randy Seago Richard Segal Kimmie Selinger W Sexton Shady Grove Inc. Larry Shaw & Jimmy Sujoso Brad Shaw James Shead Jeffrey Shirah Richard Simensen John Sirman Stephen Skaggs & Jay Kleine* Patrick Smith David Smith*
AIDS Walk Sponsors ($2,500+) 38th Street Pharmacy A List Partners* Austin Gay & Lesbian Pride Foundation Austin Regional Clinic Bill Dickson* Castro’s Warehouse Charity Dynamics Charles Maund Toyota Chris Long
CLS Partners GAP Outlet Lane Orsak Lew Aldridge* Midtown Office of Austin Title MMP Oilcan Harry’s Pride of Austin Capital Partners* Prosperity Bank RAIN on 4th
Skip Smith Sandon Smith Kathy Smith Willman Paul Soileau & Rebecca Havemeyer David Solis Kathleen Sorenson Jennifer Sowinski† Susan Steeg & Sarah Calvert Kevin Stephens Jeremy Stilb Karen Swenson† SWTC Womens Missionary Society† Synergos Technologies, Inc. Taurus Training & Doggy Play Day John Taylor Kathryn Taylor Texas Lawyers’ Insurance Exchange Kevin Thibodeau & James Wilcox John Thomason Karen Thompson Leslie & Beau Thorne* Anita Tillman Shirley Traylor Trento 360 LLC Twin Liquors Scott Tyson & Richard Irizarry Jonathan Van Matre VIVO Cocina Laura Votaw & Ginger Coplen
Barry Waller* Gina Wallisa Kirby Watson & Tim Packard* Bruce Weatherford Aubrey Webb Bert Wenker* Alton White Whitehurst, Harkness, Brees, & Cheng PC & Michelle Cheng Becky Willard James Willcox Donna Williams & Lorelie Williams Winckler & Harvey Robert Winn Women Partners in Health PA Grant Works Penny Wright Stanford Young* Timothy Young* Lynda Young Kaffie† Shone Zachariah* Rex Zgarba & David Davalos Doug Zullo Janna Zumbrun & Jeanne Kimicit
Media Sponsors Seton Healthcare Family St. David’s Foundation Taurus Training and Doggy Play Day Velocity Credit Union ViiV Healthcare Walgreens Wells Fargo Whole Foods Market
101X Austin 360 The Austin Chronicle GivingCity Austin Magazine KAZI Localeur Morning X with Jason and Deb Outcast: KOOP Radio Tribeza therepubliq
Yelp
DEMOGRAPHICS AND FINANCIALS Revenue
2012
Source Federal Grants
2011
2010
$3,232,750
$3,437,896
$3,043,595
$716,422
$665,832
$734,015
Individual Donors, Private Grants
$884,233
$1,062,425
$1,523,903
Fundraising Events
$763,819
$687,639
$464,752
Total
Demographics
Amount
Other Government Grants
Other Revenue
$69,599
$54,760
$46.633
32%
$1,477,241
$1,629,594
$1,412,611
Case Management
$1,232,155
$1,112,450
$1,006,029
Prevention
$1,207,041
$1,129,211
$983,342
Oral Health
$914,685
$820,062
$720,457
Supporting Services:
Male
Under 24
White, Not Hispanic
Female
Ages 24-44
White, Hispanic
Transgender or Unknown
Ages 45 +
African American Multiracial/Unknown
Number of Clients Served by ASA Testing Care Programs
Fundraising
$466,057
$495,311
$427,648
Management and General
$622,454
$510,222
$467,570
VOICES
$5,919,633 $5,696,850 $5,017,657
Mpowerment
Community Promise
Project Fresh Start
Net
Change in Net Assets
48% 28%
40%
66%
Amount
Direct Services
Net Assets Released from Restriction
20%
36%
Program Services:
Temporarily Restricted Revenue
23%
$5,666,823 $5,908,552 $5,812,898
Source
Revenue - Expenses
4%
2%
Expenses
Total
17
($486,230)
$212,325
$620,000
$513,813
$9,325
$200,689
($280,393)
($9,948)
($25,448)
($252,810)*
$211,702*
$795,241*
*Represents increase/(decrease) in operating reserves
Legal TOTAL 0
2000
4000
6000
8000
10000
12000
We envision an empowered community committed to healthier lives, free from stigma, for people affected by HIV and AIDS.
14000
MY NAME IS . . .
BOB DAILEY Toya Haley
512-458-AIDS (2437) asaustin.org 7215 Cameron Rd. Austin, TX 78752 issuu.com/asaustin @asaustin facebook.com/AIDS.Services.of.Austin
TOYA HALEY Carol Adams
Rep. CAROL DonnaADAMS Howard
DONNA HOWARD Bob Dailey
My name is... ... and I support AIDS SERVICES of AUSTIN Diane Lyerly JONATHAN CHAVEZ
Pastor Gaylon Clark
Jonathan Chavez
Monica Saavedra
AND I SUPPORT AIDS SERVICES OF AUSTIN PASTOR GAYLEN CLARK
DIANE LYERLY