RS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERG ESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGE RTNERS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NU ROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DIST WORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HE TIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY P SH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTIO ORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJEC DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH H TIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY P RT CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWO UL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTA G HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIBB Q AUSTIN AIDS WALK AUSTIN PROJECT FRESH START AIDS SERVICES OF AUSTIN MEDICAL NUTRITION PY CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RE RGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING H BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS 2014 RED RIBBON DINNE AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY COMMUNITY IMPACT REPORT PROJECT FRE L AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CL HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONS ON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT RT CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTR K VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING ANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNE RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJEC T CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED MERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FO MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN TION THERAPY PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION K VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC H
IN MEMORIAM AIDS Services of Austin sadly said goodbye to John “Sandy” Bartlett, who pioneered many of ASA’s programs, created some of the first printed materials used in Austin’s fight against HIV, and recruited, trained, and supported thousands of volunteers working at the Helping Hands Food Bank. 2
TABLE OF CONTENTS: Letter from Paul and Kevin ...........................................................2
New Leadership...............................................................................11
2013-2014 Major Achievements..................................................5
ASA Board Q & A ............................................................................12
Healthier Living for the Future ....................................................6
Thanking Our Supporters .............................................................14
Built by Volunteers: Octopus Club Milestones..........................8
Financials & Demographics ..........................................................17
Built by Supporters: ASA Family...................................................9 A Community Leading the Way...................................................10
Photos: Alissa Turner, Kanaka Sathasivan, Mari Hernandez, and Oh Snap! Photography
OUR MISSION IS TO ENHANCE THE HEALTH AND WELL-BEING OF THE COMMUNITY AND PEOPLE AFFECTED BY HIV AND AIDS. 3
1 Prius Project Winner Lenore Avant receives her brand new Toyota Highlander at Charles Maund Toyota during the Turkeys and Tundras food drive. The 2013 Prius Project raised $95,000.
1
2 Paul Scott and Prius Project Founder David Owen at the photobooth for Viva RED 2014, benefiting the Capital Area AIDS Legal Project.
2
FROM THE EXECUTIVE DIRECTOR AND BOARD CHAIR In 1984, scientists demonstrated that AIDS was caused by a new retrovirus, later named HIV (Human Immunodeficiency Virus). Now, 30 years later, we sit on the cusp of a new era in HIV and AIDS. With our supporters by our side, AIDS Services of Austin (ASA) looks to the future of HIV in Austin. In the past few decades, medications have made it possible to prevent HIV 2
transmission; new health promotion initiatives help reach the populations most at risk; and comprehensive approaches to well-being address not only medical issues, but also social, financial, and legal issues. Even with such medical advancements, the rate of HIV transmission continues to rise, alarmingly so in Travis County. HIV also adversely affects individuals under 30 and black and Hispanic communities.
These facts underscore how much work remains to be done around awareness and prevention. The landscape of the future before us presents new challenges but also new discoveries. As we look at what is to come in HIV and AIDS services, we are reminded of how much we still do not know. We are moving into a time in which people have been on medication for over 20 years,
3 ASA and I Am My Sister’s Keeper (IAMSK) teamed up with a photobooth to raise awareness for National Women and Girls HIV/AIDS Awareness Day through the #RocktheRedPump movement on Twitter.
3
4 ASA supporters were transported back to the 80s with a one-night, sold-out revival party, Back to the Boathouse, held at Frank. Attendees reunited with friends, hit the dance floor, and remembered lost loved ones.
4
and we are just learning about the longterm effects. We have already seen a generation grow up with little to no fear of HIV, viewing the virus as just another manageable chronic disease. HIV no longer seems like a national crisis; we no longer talk about it in the media, in schools, or in doctors’ offices. However, the future is promising as researchers push boundaries and
develop innovative ways to combat HIV. Cures, vaccines, and new preventative medications may be just around the corner. Each day brings new discoveries, and each day more people are tested, linked to care, and connected to new friends, moving toward a brighter future. Our community’s success in this new chapter in HIV and AIDS will depend on sustainable strategies and the responsible
use of resources. As public interest in HIV wanes, ASA strives to increase awareness. As more and more clients need our services, we work to create lasting structures and secure funding for the future. Together, we look forward to what the next 30 years will bring.
Paul E. Scott Executive Director
Kevin Witcher Board Chair 3
Austin City Council Member Laura Morrison presents a proclamation from Mayor Lee Leffingwell recognizing Sylvia’s contributions to the Austin community and declaring June 5, 2014, as “Sylvia López Day.” Sylvia was honored for 25 years of service to ASA at the Women’s Giving Circle Luncheon: Together We Rise.
4
SYLVIA LÓPEZ DAY
MAJOR ACHIEVEMENTS ASA’S IMPACT ON CENTRAL TEXAS
WHAT THE FUTURE HOLDS: 2014-2015
THE TEAM LEADING THE WAY
Clients received excellent services: An Austin-wide Client Satisfaction Survey revealed that 90% of ASA clients are better able to manage their health and 93% would recommend ASA’s services to a family member or friend.
Austin youth have a new, safe space: The Q Austin continues to create an affirming and empowering community for young gay, bi, and questioning men at its new, accessible location north of campus.
ASA’s Leadership Team redefines excellence: In 2014, four new directors joined ASA to help usher in a new era of HIV and AIDS services.
Award-winning public health campaigns inspired youth to get tested: The Q Austin was one of 10 final nominees in the Austin American Statesmen 2014 Social Media Awards. By expanding our online presence with cheeky, eye-catching campaigns, ASA helped doubled the annual number of Central Texans who learned their status. The Austin community united in support of HIV services: During this year’s Amplify Austin, which raised over $5 million for Austin non-profits, ASA finished in fifth place, with donors contributing nearly $115,000. The 15th annual Hill Country Ride for AIDS also raised over $500,000.
Central Texans will have increased access to oral health care: The Jack Sansing Dental Clinic received funding from St. David’s Foundation and the Ryan White program in anticipation of a 2015 expansion that will increase capacity by approximately 22% with three new chairs and brand new facilities. McCombs Board Fellows contribute expertise: Two select MBA students joined the ASA board as non-voting members for one year, part of a new partnership with the McCombs School of Business at the University of Texas at Austin. The program gives talented, committed graduate business students the opportunity to work with and learn from non-profit leaders while contributing their time and business skills to benefit the community.
BILL GARZA
GREGORY STOUTE, DMD, MPH
Chief Financial Officer
Director of Dentistry
LIZA HINOJOSA
MICHAEL O’DONAHUE
Director of Prevention Programs
Director of Development
5
HEALTHIER LIVING FOR THE FUTURE HEALTHY RELATIONSHIPS PROGRAM In 2013, ASA launched a new group intervention focused on reducing stress related to status disclosure. With a men’s group (HR+M) and a women’s group (the Hummingbird Circle), the program has already completed four cycles with 39 people finishing the course.
6
CONDOM DISTRIBUTION NETWORK The success of our condom distribution network in 2013 led to a 2014 expansion with several new locations. In 2013, nearly 150,000 condoms were distributed. This year, in just six months, 108,000 condoms have already been distributed. In locations where people living with HIV rely on the CDN, distribution is projected to increase 330%.
THE Q AUSTIN The Q Austin, ASA’s Mpowerment program, kicked off its inaugural week in its new space with five days of activities. The program depends on core group members that help plan activities and make decisions. The Q will also focus on increasing testing and outreach through ASA’s mobile testing van to reach disenfranchised populations and better align with clients’ needs.
TREATMENT CASCADE, 2012 PLWH = People Living With HIV Estimate of HIV Positive Individuals (Known + Unknown) as of 2013 100%
6,208
An estimated 18.1% of PLWH are unaware of their HIV infection*
5,084
HIV Positive Individuals at the end of 2012
The number of PLWH residing in Texas in 2012*
82%
4,210 Met Need in 2012
The number of PLWH with at least one of the following: medical visit, ART prescription, VL test, or CD4 test in 2012**
68
%
3,114
2 Visits or Labs 3 to 6 mo. apart in 2012 %
The number of PLWH with at least 2 medical visits or labs in 12 mo, 3 to 6 mo. apart‡
50
3,232
Achieved Viral Suppression at the end of 2012 %
No. of PLWH whose last viral load test value of 2012 was <= 200 copies/mL†
52
sources
1K
2K
3K
4K
5K
6K
Met Need* 2012 Met Need Unmet Need *Number of all PLWH at the end of 2012 who had a met need (at least one: medical visit, ART prescription, VL test, or CD4 test).
17%
83%
linkage to care* 2012 Linked in 3 mo. Linked in 4-12 mo.
3%
12%
Not Linked *No. of newly diagnosed PLWH (within the first 9 months of 2012) who were linked into medical care.
85%
retained in care* 2008-2012 Retained in Care In & Out of Care No evidence of care *PLWH Diagnosis in 2011 or prior who had met a need for medical care every year for 5 years.
7% 57%
36%
* Texas eHARS data as of July 2013 ** DSHS HIV Unmet Need Project, 2012 (incl. eHARS, ELR, ARIES, ADAP, Medicaid, private payer data) ‡ Texas Medical Monitoring Project (MMP), 2010 † Texas Electronic Lab Records, 2012
7
In 2013, the Octopus Club celebrated an incredible milestone: reaching $2 million in funds raised for the Paul Kirby Emergency Fund. What started as a small monthly dinner has now grown to a dedicated volunteer group known across Austin for throwing “great parties for a great cause.” All event costs are covered by sponsors, allowing 100% of all funds raised to go directly to helping Central Texans affected by HIV and AIDS.
1
Inspired by the story of a young man affected by HIV who had nowhere to turn, long-time volunteer and ASA board member Kimmi Selinger joined forces with several Octopus Club members to create a new spin-off group, INK. INK’s inaugural brunch at the Hummingbird House successfully united a future generation of HIV activists, bringing together young professionals to support young men and women affected by HIV and AIDS. Since then, INK has already been honored with a nomination for a FAVE award from the Austin Young Chamber of Commerce.
2
BUILT BY VOLUNTEERS 1 Bob Dailey, former ASA board president and long-time Octopus Club organizer, and State Representative Donna Howard celebrate $2 million raised.
8
2 Part of the INK Founding Board, from left: Daniel Collins, Kimmi Selinger, Wroe Jackson, Ariane Marion
3
4
BUILT BY SUPPORTERS
Richard Hartgrove and Gary Cooper
5
3-5 ASA’s major donors play a pivotal part in funding our many programs, services, and facilities. Our Star Partner Appreciation series allows donors who have contributed $1,200 or more to join us throughout the year at beautiful venues, such as St. Cecelia’s Hotel, to learn about the impact of their support. Donors are also invited to our exclusive Red Ribbon Dinner events, five-course meals held at notable Austin eateries with wine pairings from Glazer’s. Each meal is hand-picked by the head chef or restaurant founder and features dishes not found on the restaurant’s menu. 9
Dr. Gregory Stoute joined the team at the Jack Sansing Dental Clinic as Director of Dentistry this year. Under his direction and with the support of the St. David’s Foundation, the Dental Clinic is gearing up for a large move and expansion in 2015 that will add three new exam chairs and allow staff to see 1,600 patients a year, increasing capacity by approximately 22%.
INCREASED
CHAIRS
CAPACITY
PATIENTS
A YEAR
St. David’s Foundation Funding $600,000 $500,000 $400,000 $300,000 $200,000 2011
2012
2013 2014
167% Funding Increase from 2011 to 2014
10
A COMMUNITY LEADING THE WAY
Top (from left): Paul E. Scott, Executive Director | Susan E. Campion, Chief Programs Officer | Michael O’Donahue, Director of Development | Dr. Gregory Stoute, Director of Dentistry | Bill Garza, Chief Financial Officer; Bottom (from left): Liza Hinojosa, Director of Prevention Programs | Erin Becnel, Director of Access Services | Sandra Chavez, Associate Director of Direct Services
ASA LEADERSHIP For the past four years, ASA has succeeded in leveraging support from the St. David’s Foundation to increase the services we provide and the number of people we help affected by HIV and AIDS. In 2015, St. David’s Foundation will assist ASA in our dental clinic expansion and continue to fund oral health and medical case management.
ASA’s third annual car raffle has a new vehicle: the all-electric Nissan Leaf. Environmentallyfriendly, the Leaf can be charged using regular outlets and does not require a special plug.
raffle benefiting
Special thanks to Jim Lommori, Lew Aldridge, and Town North Nissan. 11
BOARD OF DIRECTORS QUESTIONS & ANSWERS I feel that people living with HIV would feel more comfortable with oral care in a dental clinic that understands their specific concerns or issues. While all dentists are trained in universal precautions in dealing with infection control and can treat any patient with any health concern, patients may be more compliant with treatment recommendations in a clinic dedicated to them. What’s to come in ASA’s future? STEVE FLORES, DDS
Over the past few years, ASA has expanded several programs, including the upcoming dental clinic move in 2015. Why do you think the need for services has increased? Access to dental care has and always will be an issue due to the cost of care, even with the help of insurance plans. For instance, people living with HIV will always have issues with teeth and gum health whether due to HIV, opportunistic infections, or side effects from medication.
12
Organizations like ASA will always be needed to help manage the health of people living with HIV and also to provide resources for everyone who needs education and HIV testing. It’s important for organizations like ASA to provide services to help people living with HIV manage their health. Legal advice, medical or dental treatment, and managing daily living concerns are necessary for people living with HIV and also a relevant concern for our society.
What do you think is driving the new infections among youth? Why is it so important to reach the youth population? In my opinion, the increase may be attributed to the “invincibility” of youth and the misconception that a person living with HIV has to look a certain way to be positive. Education about the ways a person can acquire HIV is so important as well as more detailed and consistent messages about safer sex practices. The education should be focused and strong to reach youth and to stay in their minds. How do you think the community benefits from ASA’s yearly events, including Viva RED, AIDS Walk Austin, and Dining for Life? These events are important to keep ASA on the minds of benevolent Austinites. In Austin, there are so many charitable organizations, and ASA could get lost in the shuffle. ASA, in my opinion, is the primary organization for AIDS awareness and patient management. A consistent message of relevance and a constant presence is necessary for a charitable organization to remain strong.
How has the Affordable Care Act impacted the work that ASA performs? ASA (and other health providers) will always provide quality care to people based on their personal principles. The Affordable Care Act will enable more people to receive the right, appropriate level of care and better incentivize providers to keep people healthy. What’s to come in ASA’s future?
RICHARD FU, MCCOMBS SCHOOL OF BUSINESS BOARD FELLOW Over the past few years, ASA has expanded several programs, including the Q Austin space in 2014 and the upcoming dental clinic move in 2015. Why do you think the need for services has increased? I believe that the exposure of the need, openness of people, and acceptance of the community has propelled this expansion. I think this is testament to the awareness programming of ASA and the broader region.
ASA will continue to be the go-to source for HIV and AIDS services. I believe with the generational evolution and increased awareness of our community, ASA will also become a stronger community – not only for those infected and their loved ones, but for general acceptance of people’s beliefs, lifestyle, ways of life that are not necessarily easy to categorize. What do you think is driving the new infections among youth? Advocacy for HIV and AIDS has been a huge success. A clear, successful impact of awareness creating huge results is the reduction in infections over the last 30 years.
Many believe that young people are a product of our times (more so than our parents or grandparents), and as youth face different challenges, they forget the long journey it took to combat HIV/AIDS, causes of infection, and associated stigmas and challenges that people living with HIV face. When people forget, we develop habits that could be dire and result in infectious outcomes. As such, we must be certain that we reach youth in new ways more relevant to their generation. It’s critical that we stay focused and we not take for granted our successes in the past few decades. Continuing to build the community, especially our young future leaders, will be critical for prevention. How do you think the community benefits from ASA’s yearly events, including Viva RED, AIDS Walk Austin, and Dining for Life? These events are the best way to increase awareness and forge a strong community. I cannot stress enough the importance of community – for support of patients and their loved ones, for prevention awareness, and for tolerance of all. 13
LIFE GIVERS | THANKING OUR SUPPORTERS $10,000 plus
Lew Aldridge ` ; Austin Community Foundation * Charles Maund Toyota CLS Partners Bill R. Dickson ` ; H.E. Butt Grocery Company
Hill Country Ride For AIDS Janssen Products, LP Monte Job ` ; Jim A. Lommori ` ; Lee Manford & Casey Blass ` ; Nordstrom
Marilyn Polston & Cindy Ponce ; Jeffrey Price ` Pride of Austin LLC ` ; St. David’s Community Health Foundation * The M.A.C. AIDS Fund
The Moody Foundation of Galveston Volunteer Legal Services of Central Texas
Malisa L. DiGiacomo * ; Donald D. Hammill Foundation Michael Donnelly & Garry M. Olney ` ; Mark Erwin & Stephen Rice ` Kirby Watson & Tim Packard ` Stephen J. Fleckenstein ` Gardere Wynne Sewell LLP Frank J. Garrahan ; Darrin B. Giesy ViiV Healthcare Dara J. Gray * ` ; Richard Hartgrove & Gary Cooper ` ; Garrett C. Higley Dan Huffine ` ; Interactive Life Forms Barbara Jenkins John Snow, Inc. Kermit Johns & Able Billheimer ` ; Kent R. Hofmann Foundation Inc Laura and Bob Higley Foundation
Bernie J. Lofaso, Jr. ; Lola Wright Foundation Michael L. Magee ; Michael Mayer ; Janet McCullar Vavra ` Laura Merritt & JP Kloninger * ` ; Midtown Office of Independence Title Andy Miller & Brian Stephens ` ; David Miller ; David Molina & Jeffrey Elder ; Ms. Foundation For Women Terry M. Neal ; Oilcan Harry’s David F Owen Forrest Preece & Linda Ball ` ; Rain on 4th ` Amy & Kirk Rudy Monica Saavedra * ` ; Anna Marie Sanchez * ; Sanders\Wingo `
Paul Scott & Scott Simons ` ; Stephen Skaggs & Jay Kleine ` Fred Sultan ` ; Tobi Taub * ` ; Travis County Women Lawyers’ Foundation Trudy’s Texas Star Velocity Credit Union Walgreens Bert K. Wenker, Jr. ; Alton C White, Jr. ; Whole Foods Market - Central Support Jeffrey L. R. Williams Tom J. Wilmore & Linda S. Magee ` ; Wilson, Sonsini, Goodrich & Rosati Kevin D. Witcher ; David Wright, M.D. & Sheri L. Wright ` ; Tim E. Young `
Wells Fargo & Company
$2,500 - $9,999 2150 MMCL, LLC 38th Street Pharmacy ` Chris & Carol Adams ` ; Daren R. Appelt ` ; Tom & Robbie Ausley ; Hans Bengtson, M.D. ` ; Jay T. Billig ` ; Broadway Cares/Equity Fights AIDS Inc. Francesca Brockett & Jim Pedicano * ; By George Men James Carlisle ` ; Faye Chandler * ` ; Michelle Cheng & Chris Quaglino Chubb & Son Chuy’s Opco Inc. Charles L. Curry ; Bob Dailey ` ; Beverly Dale * ; Larry Davis ` Marianne DeLeon * `
14
$500 - $2,499 3M Austin Center Christopher Adams Susan K. Adler, M.D. Jason Aldridge & Diane Hanson Aldridge All-Star Orthopedics of Austin * Paula Angerstein & Paul Grosso ; Arise Helth Care System LLC Angel Armesto, Jr. Jim Arth Dale Atkinson Atlas Center for Wellness Austin Regional Clinic Austin Steakhouse Inc. Lenore Avant ; Baker Botts, LLP Mark Bans Greg Barbutti & Mike McElhaney ` Barron & Newburger, PC Stephen P. Basile Patrick Bauman Ray Beck Scott Becker Toya Cirica Bell * Marty J. Bender ` April M. Berman Vicki Blachman * Lance Blankenship Heidi Bloch ` Blue Dragon Plumbing LLC Bobo’s Snack Bar LC BookPeople Steven Boren Paul Boskind Pamela Bossert Maura I. Brady Angelina Brewer Ralph Salinas Matthew Bromberg Billy Brown `
Brown Distributing Co. Brown McCarroll LLP Tom Buckle Ted Burton & Darin Upchurch Casey Bush Jesse M. Butler * Russell & Beth Buyse David Byers Philip Campman Tasha Castilleja ` Bottom Right LLC ` Central Texas Boys of Leather Chain Drive Inc. Richard W. Champagne Katryn Elan Chansley * Michael Chew Tana & Joe Christie Renee Clark * Cleve H. Tandy Foundation Allen Click ; Craig Cobb ` Liz Cohen * ` ; Arnold & Susan Cohen ` Jane Cohen Jodi Cole Gerald Coleman William E. Coll ` B. D. Collins, Jr. Community Care * Peter A. Conforti Andrew Cook Frederic Courtois Carla J. Cox * ` ; Jim Currin Dallas Independent Volleyball Assoc Nora Daly Stephen B. Davis ` Steve Davis L Michael & Melissa Davis Luze Davis-Koube
Henry DeAngelis, Jr. ; Don Denham Chad Denman Deborah K. Dobbs Michael Dobbs ` Lynne Dobson * ; Bill L. Dodd ` Milton Doolittle Dragon’s Lair Comics And Fantasy Duggins Wren Mann & Romero, LLP Rebekah Duke El Naranjo Restaurant Vance T. Ely Dale England ; Enterprise Holdings Foundation Episcopal Church of the Good Shepherd Family Tree Dental Group Family Tree Dental Group One PLLC Carol Field Fino, LP Todd Fisher Steve Flores ; John Floyd ` Fonda San Miguel Dorothy Fontanella Laura Fowler * Bradley G. Frey ; Lester Friedman Frost Bank Paul C. Fulkerson Nathan James Garcia Marvin Garcia Garrido’s Bill Garza ` GE Foundation Global Impact Jeffrey God Larry & Lisa Graham ; Grant Works Inc. *
Graves, Dougherty, Hearon & Moody Haleta Kay Killough * ; Greater Mt. Zion Baptist Church * Kelly Kline Diane Y Greene * Paula Kothmann Preston * ` ; Greg Walden & Associates April Kyle Nassi * Michael Grosch ` Noel Landuyt, M.D. Mark Guerrero ; Steven Mark Lasher Chris Hall Larry J. Lee, M.D. ` Susan B. Hammer * ` ; Libby & Dale Linebarger James Hand James G Locke `Bryan Hardeman Locke Lord Michael Harper & Jed Duhon ` Christopher B. Long James Haws & Catherine McCoy ` Shelli Longfield David & Xenia Hennington ; Sylvia J. Lopez * ` Heritage Title Company Art Losoya Jordan Herman & David Porter ; Donald E. Lovering, M.D. ` ; Dale W. Herron ; Rick Luisi & Erik Wilson Charlotte Herzele * ` ; Sandra K. Lumley George C Hetrick Charitable Trust Robert Bruce Luther Robert Solomon * ` Victoria Lynden * ; David Hill Karen Macko Paul G. Hilliard ; Klaus Madsen Mark Hogendobler Magnolia Café South John Hogg & David Garza Duane Mailman ` C.S. Damon Howze Maudie’s Hula Hut Jarrel Maurice Michael J. Hulse Peter Maxson & Jack Taylor Gordon R Huth ` Mark A. Mayfield ` Jorge Ibarra Tom Mays ; Anthony Incalcatera Paul J. McGill Dena Jansen ` B. J. Lee, M.D. ; Chris Jimmerson & Wayne Bockmon, Melanie & William McLeroy M.D. ` DJ Melonson Clifton D. Dollar David Miller & Curtis McAdams Donald Johnson Adam J. Milne Jonathan Adler Enterprises LLC Justin Miloro Amy Juried Gerrell D. Moore Michael Kanarek Mary E. Morrison Ms. Patty A. Keegan Meeta Awasthi Morrison * ` ; Kathryn Kelly Benjamin Morton Bobby R Killebrew Mother’s Cafe and Garden
15
$500 - $2,499 CONT. Sarah Mount Scott W. Murphy Larry Dwain Neal Rick Nelson David E. Nielsen Michael O’Donahue ` ; Leonardo Olivares One Eleven Design Carolyn & Joe Osborn Lisa Owens * Matthew Paniagua Katherine Parker ` Karen Parker David Paschal Pauly Presley Realty Scott Percifull Albert Percival Larry Perez Richard Phelan ; Janis Pinnelli Planet K South Julie Pomerantz * Presido Group, Realtors Progressive Casualty Insurance Co.
Prosperity Bank Anna Sanchez Michael J. Taylor Rainmaker Document Technologies ` Veronica Ramos Ranch 616 Ernest Renteria & Justin Litherland Kirk A. Rice Berton W. Rich Joel Riemer ` James Rincon Greg Ritzen & Mari Robinson Ann Robbins * Scott Roberts Scott Roberts Lydia Rodriguez Rosetta Resources Moses Ruiz Charles W Runnels, Jr. Francis Rusconi ` Edward Z. Safady Salesforce.com Foundation Joe Sanchez, Jr. Charles Santos
Kanaka Sathasivan ` David Savage * ` Jody J. Scheske Jason Schubert & Patrick Keel Sharon Schweitzer Michael James & Wendy Scott Scott, Douglass & McConnico Randy Seago Searsucker Beverage, LLC Mark Seeger & Jeff Harper ; Richard A. Segal Washington Selby Kimmie Selinger * ` Eugene Sepulveda & Steven Tomlinson ; Wesley Shackelford & Tom Jones Shady Grove, Inc Shake Well Creative Larry Shackelford & Jimmy Sujoso Brad Shaw Jayleen Shields * Silicon Valley Community Foundation Richard Clark Simensen John Sirman
David C. Smith ; Trento 360 LLC L. G. & Skip Smith ` Robert H. Truax Patrick Smith Agnes & John Tynan Social Edge Solution LLC Carla Tyson * ; Paul Soileau & Rebecca Havemeyer Wade Utley Kathleen Sorenson Jonathan Van Matre Jennifer Sowinski * ` Laura Votaw & Ginger Coplen Joah Spearman ` Barry C. Waller ` ; Steven Stanislav DeLaine Ward * Susan Steeg & Sarah Calvert George Dolis ` James Stephens Wells Fargo Community Support Campaign Karen Swenson, M.D. Jared West Synergos Technologies Inc. Benji’s Cantina Taurus Training and Doggy Play Day Aisha White, M.D. * Tecumseh Foundation Becky L. Willard ` ; Texas Lawyers’ Insurance Exchange Donna K. Williams * The Great Outdoors Robert H. Winn ; The Long Center for the Andrew Wisner Performing Arts Lynda Young Kaffie The Merck Foundation Shone Eapen Zachariah ; The United Court of Austin Red Zgarba & David Davalos James Willcox , M.D. Joe Zubia & Scott Dinger John M. Thomason Doug Zullo Shirley A Traylor
COMMUNITY SPONSORS
Blue Dragon Plumbing Charity Dynamics eBay Foundation Frank Freescale Foundation GAP
16
MEDIA SPONSORS
Minuteman Press Lauterstien-Conway Massage School Paramount Theater Prosperity Bank RAIN on 4th Seton Healthcare Family
Taurus Training and Doggy Play Day Velocity Credit Union ViiV Healthcare Wells Fargo Whole Foods Market
Austin Chronicle Austin Lawyer Tribeza L Style G Style The Republiq KOOP Radio
A THREE-YEAR FINANCIAL REVENUE RETROSPECT
2013 DEMOGRAPHICS Gender
age
Male
0-24
Female Transgender or unknown
25-44 45+
revenue
8000 7000 6000 5000 4000 3000 2000 1000 0
Ethnicity White Hispanic Black Other
AGE
TOTAL CLIENTS SERVED:
programs
ETHNICITY
7,045
Mpowerment Testing Dental Food Bank Healthy Relationships 0
$3,232,750
$3,437,896
$699,522
$716,422
$665,832
Individual Donors and Private Grants
$799,976
$884,233
$1,062,425
Fundraising Events
$876,175
$754,325
$687,639
Other Revenue
$78,191
$69,599
$54,760
$6,063,451
$5,657,329
$5,908,552
EXPENSES
EXPENSES
EXPENSES
Programs
Programs
Programs
Direct Services
$1,531,945
$1,477,241
$1,629,594
Case Management
$1,267,199
$1,232,155
$1,112,450
Prevention
$1,121,319
$1,207,041
$1,129,211
Oral Health
$999,009
$914,685
$820,062
Supporting
Supporting
Supporting
Fundraising
$471,649
$456,563
$495,311
Management and General
$592,115
$622,454
$510,222
$5,983,236
$5,910,139
$5,696,850
NET
NET
NET
Revenue - Expenses
$(185,431)
$(486,230)
$212,325
Temporarily Restricted Revenue
$132,823
$513,813
$9,325
Net Assets Released from Restriction
$132,823
$(280,393)
$(9,948)
TOTAL NET ASSETS*
$80,215
$(252,810)
$211,702
TOTAL
VOICES 500
Male
1000
Female
1500
2000
2500
Male to Female
3000
3500
4000
Female to Male
2011
$3,609,587
TOTAL
GENDER
2012
Other Government Grants
Federal Grants
totals
2013
*Represents increase/(decrease) in operating reserves
17
DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SAN DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIB DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CAPITAL AREA AIDS LEGAL PRO DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WO ISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH H RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CA AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY F TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAG STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THER PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HA FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WA AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CO DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SAN ENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH 2014 HEALTHY RELATIONSHIPS RED DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CAPITAL AREA AIDS LEGAL PRO DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WO ISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH H RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CA AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY F TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAG STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THER PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SANSING DENTAL CLINIC HELPING HA FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WA AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CAPITAL AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CO DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND TESTING OUTREACH WOMEN RISING PROJECT JACK SAN DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH HEALTHY RELATIONSHIPS RED RIB The AIDS of AustinNUTRITION team, the THERAPY Wheeler PROJECT Dealers, gathers at the 15th AREA AIDS LEGAL PRO DINNER Q AUSTIN AIDS WALKServices AUSTIN MEDICAL FRESH START CAPITAL DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY FUND Annual Hill Country Ride for AIDS, April 26, 2014. This year’s Ride raised overTESTING OUTREACH WO ISING PROJECT JACK SANSINGfor DENTAL CLINIC HELPING HANDS FOOD BANK CASE MANAGEMENT STAR PARTNERS PATH H $515,000 Central Texans affected by HIV and AIDS. RELATIONSHIPS RED RIBBON DINNER Q AUSTIN AIDS WALK AUSTIN MEDICAL NUTRITION THERAPY PROJECT FRESH START CA AREA AIDS LEGAL PROJECT DINING FOR LIFE PLUS CONDOM DISTRIBUTION NETWORK VIVA RED PAUL KIRBY EMERGENCY F