Totals
- Total revenue
- $1,771,332
- Total expenses
- $1,859,151
- Contributions and grants received
- $617,239
- Grants paid
- $482,534
- Program service revenue
- $533,678
- Investment income
- $263
- Other revenue
- $620,152
- Total assets, end of year
- $432,188
- Total liabilities, end of year
- $350,882
- Net assets or fund balances, end of year
- $81,306
- Program services expenses (Part IX)
- $1,250,546
- Management and general expenses
- $313,905
- Fundraising expenses
- $294,700
- Program service expenses (Part III)
- $1,250,546
Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$617,239
-
1g · Noncash contributions included above
$6,639
-
2a · Program service revenue: Ending the Epidemic
total $124,790 · related or exempt $124,790
-
2b · Program service revenue: HIV Home Test Kits
total $237,381 · related or exempt $237,381
-
2c · Program service revenue: HIV Testing Services
total $158,568 · related or exempt $158,568
-
2d · Program service revenue: Syphilis Testing Services
total $12,939 · related or exempt $12,939
-
3 · Investment income
total $263 · related or exempt $263
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$615,986
-
8c · Net income from fundraising events
total $615,986
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Community Events
total $782 · related or exempt $782
-
11b · Other revenue: Credit Card Rewards
total $3,384 · excluded $3,384
-
11e · Other revenue, total
$4,166
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $482,534 · program services $482,534
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $50,000 · management and general $50,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $195,648 · program services $106,101 · management and general $41,039 · fundraising $48,508
-
8 · Pension plan contributions
total $7,718 · program services $4,075 · management and general $2,377 · fundraising $1,266
-
9 · Other employee benefits
total $34,927 · program services $18,441 · management and general $10,755 · fundraising $5,731
-
10 · Payroll taxes
total $22,047 · program services $11,641 · management and general $6,789 · fundraising $3,617
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,898 · management and general $3,898
-
11c · Fees: accounting
total $59,653 · management and general $59,653
-
11d · Fees: lobbying
total $5,525 · program services $5,525
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $112,218 · program services $54,706 · management and general $30,212 · fundraising $27,300
-
12 · Advertising and promotion
total $102,059 · program services $77,616 · management and general $17,119 · fundraising $7,324
-
13 · Office expenses
total $10,350 · program services $2,390 · management and general $6,485 · fundraising $1,475
-
14 · Information technology
total $32,435 · program services $12,831 · management and general $12,325 · fundraising $7,279
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,320 · program services $12,675 · management and general $21,645
-
17 · Travel
total $15,337 · program services $7,896 · management and general $6,146 · fundraising $1,295
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,544 · program services $2,868 · management and general $3,676
-
20 · Interest
total $9,615 · management and general $9,615
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,381 · management and general $3,381
-
23 · Insurance
total $7,256 · program services $483 · management and general $6,747 · fundraising $26
-
24a · Other expenses: HIV Test Kits
total $312,383 · program services $312,383
-
24b · Other expenses: Event Expense
total $235,606 · program services $58,176 · management and general $2,021 · fundraising $175,409
-
24c · Other expenses: Food and Beverage
total $27,887 · program services $19,853 · management and general $5,142 · fundraising $2,892
-
24d · Other expenses: Bank Charges
total $16,967 · program services $4,275 · management and general $1,363 · fundraising $11,329
-
24e · All other expenses
total $20,843 · program services $6,077 · management and general $13,517 · fundraising $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,447 · end of year -$8,818
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $162,285 · end of year $228,745
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $22,794 · end of year $13,244
-
10a · Land, buildings and equipment: cost or other basis
$57,636
-
10b · Land, buildings and equipment: accumulated depreciation
$23,867
-
10c · Land, buildings and equipment, net
end of year $33,769
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $24,488 · end of year $23,921
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $141,327
-
17 · Accounts payable and accrued expenses
beginning of year $17,745 · end of year $115,973
-
19 · Deferred revenue
beginning of year $269,144 · end of year $94,422
-
25 · Other liabilities
end of year $140,487
-
27 · Net assets without donor restrictions
beginning of year $174,125 · end of year $81,306
Mission and programs · 2022
Mission
Aunt Ritas Foundation has been pursuing since 2005 its mission to end HIV in Arizona, but has a rich history dating back to the 1980s. In 1986 three individuals, Randy Schrock, Gary Mangum and Skip ONeill, founded Aunt Ritas Foundation in the beginning years of the epidemic. They saw at the beginning of the epidemic a lack of resources for their friends and family dying from AIDS and recognized something needed to be done. These three friends set on a humble quest to raise money in annual bake sales to provide relief for those living with, and dying from, AIDS. When federal government assistance through the Ryan White Care Act began in the early 1990s, funding became more plentiful and the need for Aunt Ritas Foundation waned. The final bake sale of the original Aunt Ritas Foundation was held in 1996. In 2005, passionate community members revived Aunt Ritas Foundation with the purpose of bringing back AIDS Walk Arizona, which had ended a few years prior. This began the new chapter of A
Activities or mission (Part I)
In everything we do, we are dedicated to the elimination of, and suffering from, HIV and AIDS.
-
Aunt Ritas Foundation was a founding member with the City of Phoenix Fast Track Cities initiative and plays a vital role in advocating at the Arizona legislature and State Government to establish laws, regulations, and policies that further our efforts to educate, prevent HIV, and treat HIV. With the launch of HIVAZ.org and VIHAZ.org in 2014, Aunt Ritas Foundation commenced its own HIV education, outreach, testing and advocacy initiatives to fill in the service gaps not provided by other organizations. Today we offer unique HIV testing initiatives that provide free home HIV test kits and vouchers throughout Arizona via www.gettestedaz.org. Aunt Ritas Foundation innovative programs have helped all Arizonans know their status, along with supporting them in the prevention and/or treatment care they need.
Expenses $768,012
-
Aunt Ritas Foundation is dedicated to the elimination of, and suffering from, HIV and AIDS. With our basic principle of By the Community and For the Community we collaborate with all Arizona HIV Service Organizations philanthropically supporting their critical services while forging unique partnerships at state and local governments, as well as private corporations. Aunt Ritas Foundation has provided more than $2,100,000 in grant funding in support of critical HIV prevention and treatment programs throughout Arizona.
Expenses $482,534
As filed on the 2022 return.
Listed in Part VII
-
James Thomason
Executive Director
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor Avila
Development Director
- Total calculated
- $67,622
- From this org
- $67,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juan Lopez
Program Director
- Total calculated
- $67,567
- From this org
- $67,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Simmons
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linda Watt
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Guillermo Velez
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Daniel Scortino
Director
- Total calculated
- $0
- Hours/week
- 6
-
Janae Ben-Shabat
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Haley Coles
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Garden
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Phebus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Duvia Lozano
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Lutz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Kerr
Director
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$132,767
HIV/AIDS Work in AZ
-
$132,767
HIV/AIDS Work in AZ
-
$41,000
HIV/AIDS Work in AZ
-
$21,000
HIV/AIDS Work in AZ
-
$16,000
HIV/AIDS Work in AZ
-
$16,000
HIV/AIDS Work in AZ
-
$16,000
HIV/AIDS Work in AZ
-
$16,000
HIV/AIDS Work in AZ
-
$16,000
HIV/AIDS Work in AZ
-
$16,000
HIV/AIDS Work in AZ
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325290
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.