Totals
- Total revenue
- $1,151,718
- Total expenses
- $1,199,257
- Contributions and grants received
- $588,567
- Grants paid
- $106,434
- Program service revenue
- $545,906
- Investment income
- $439
- Other revenue
- $16,806
- Total assets, end of year
- $461,713
- Total liabilities, end of year
- $426,649
- Net assets or fund balances, end of year
- $35,064
- Program services expenses (Part IX)
- $678,751
- Management and general expenses
- $206,587
- Fundraising expenses
- $313,919
- Program service expenses (Part III)
- $678,751
Program services were 56.6% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$573,567
-
1g · Noncash contributions included above
$22,113
-
2a · Program service revenue: HIV HOME TEST KITS
total $245,607 · related or exempt $245,607
-
2b · Program service revenue: ENDING THE EPIDEMIC
total $149,522 · related or exempt $149,522
-
2c · Program service revenue: HIV TESTING SERVICES
total $101,752 · related or exempt $101,752
-
2d · Program service revenue: SYPHILIS TESTING SERVICES
total $49,025 · related or exempt $49,025
-
3 · Investment income
total $439 · related or exempt $439
-
11a · Other revenue: ADMINISTRATION FEE
total $9,370 · excluded $9,370
-
11b · Other revenue: CREDIT CARD REWARDS
total $7,436 · excluded $7,436
-
11e · Other revenue, total
$16,806
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $106,434 · program services $106,434
-
7 · Other salaries and wages
total $240,197 · program services $141,077 · management and general $66,548 · fundraising $32,572
-
8 · Pension plan contributions
total $1,247 · management and general $1,247
-
9 · Other employee benefits
total $41,965 · program services $18,800 · management and general $23,165
-
10 · Payroll taxes
total $18,209 · program services $10,602 · management and general $5,159 · fundraising $2,448
-
11a · Fees: management
total $91,325 · program services $48,106 · management and general $3,163 · fundraising $40,056
-
11b · Fees: legal
total $1,522 · management and general $1,522
-
11c · Fees: accounting
total $76,564 · program services $28,264 · management and general $48,300
-
11d · Fees: lobbying
total $1,600 · program services $1,600
-
11e · Fees: professional fundraising services
total $2,480 · fundraising $2,480
-
12 · Advertising and promotion
total $42,585 · program services $13,006 · management and general $9,553 · fundraising $20,026
-
13 · Office expenses
total $13,551 · program services $1,236 · management and general $10,728 · fundraising $1,587
-
14 · Information technology
total $43,252 · program services $32,410 · management and general $7,820 · fundraising $3,022
-
16 · Occupancy
total $40,153 · program services $18,513 · management and general $21,640
-
17 · Travel
total $6,204 · program services $2,642 · management and general $2,844 · fundraising $718
-
19 · Conferences, conventions and meetings
total $1,454 · program services $875 · management and general $579
-
20 · Interest
total $8,565 · fundraising $8,565
-
22 · Depreciation, depletion and amortization
total $5,913 · program services $5,913
-
23 · Insurance
total $7,463 · program services $3,144 · management and general $4,319
-
24a · Other expenses: EVENTS
total $226,191 · program services $23,746 · fundraising $202,445
-
24b · Other expenses: TEST KITS
total $205,899 · program services $205,899
-
24c · Other expenses: DONOR MANAGEMENT
total $16,484 · program services $16,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$8,818 · end of year $16,108
-
4 · Accounts receivable
beginning of year $228,745 · end of year $253,546
-
9 · Prepaid expenses and deferred charges
beginning of year $13,244 · end of year $41,774
-
10a · Land, buildings and equipment: cost or other basis
$49,028
-
10b · Land, buildings and equipment: accumulated depreciation
$14,241
-
10c · Land, buildings and equipment, net
beginning of year $33,769 · end of year $34,787
-
12 · Investments: other securities
beginning of year $23,921
-
15 · Other assets
beginning of year $141,327 · end of year $115,498
-
17 · Accounts payable and accrued expenses
beginning of year $115,973 · end of year $213,488
-
19 · Deferred revenue
beginning of year $94,422 · end of year $106,346
-
25 · Other liabilities
beginning of year $140,487 · end of year $106,815
-
27 · Net assets without donor restrictions
beginning of year $81,306 · end of year $35,064
Mission and programs · 2023
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 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 $472,852 · Grants $106,434
-
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 $205,899 · Revenue $545,906
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BARBARA GARDEN
DIRECTOR
- Total calculated
- $0
-
NICOLE KERR
TREASURER
- Total calculated
- $0
-
REBECCA LUTZ
DIRECTOR
- Total calculated
- $0
-
BRENNAN O'HARE
DIRECTOR
- Total calculated
- $0
-
JOHN PHEBUS
DIRECTOR
- Total calculated
- $0
-
DANIEL SCORTINO
PRESIDENT
- Total calculated
- $0
-
DAVID TWIGGER
DIRECTOR
- Total calculated
- $0
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
-
CHILDREN'S HOSPITAL FUND -BI
$7,031
HIV/AIDS WORK IN AZ
-
HEAL INTERNATIONAL
$7,031
HIV/AIDS WORK IN AZ
-
NATIVE AMERICAN COMMUNITY HSE
$7,031
HIV/AIDS WORK IN AZ
-
ONE-N-TEN
$7,031
HIV/AIDS WORK IN AZ
-
SOUTHWEST BEHAVIORAL HEALTH
$7,031
HIV/AIDS WORK IN AZ
-
SOUTHWEST CENTER FOR HIVADS
$7,031
HIV/AIDS WORK IN AZ
-
SOUTHWEST RECOVERY ALLIANCE
$7,031
HIV/AIDS WORK IN AZ
-
VALLEYWISE HEALTH
$7,031
HIV/AIDS WORK IN AZ
-
SHOT IN THE DARK
$7,031
HIV/AIDS WORK IN AZ
-
CAN COMMUNITY HEALTH
$7,031
HIV/AIDS WORK IN AZ
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349323829
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.