SOUTHERN ARIZONA AIDS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ARIZONA AIDS FOUNDATION (EIN 86-0864100)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349316438
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:57:59-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860550947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R & A CPAS A PROFESSIONAL CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4542 E CAMP LOWELL STE 100 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860864100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ARIZONA AIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5206287223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH FRANTZ | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5206287223 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | FRANTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID F SAMER | PreparerPersonNm |
| PTIN | P00182147 | PTIN |
| Phone | 5208814900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH FRANTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,461,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH, WELL-BEING, AND SOCIAL JUSTICE FOR THOSE LIVING WITH HIV, LGBTQ+ INDIVIDUALS, AND COMMUNITIES MARGINALIZED BY SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,816,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,117,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$78,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $752,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,717 | PYOtherRevenueAmt |
| CY Other Revenue | $19,188 | CYOtherRevenueAmt |
| PY Total Revenue | $11,915,903 | PYTotalRevenueAmt |
| CY Total Revenue | $13,016,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,634,074 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,782,061 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,225,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,092,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $420,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,736,620 | PYOtherExpensesAmt |
| CY Other Expenses | $2,642,394 | CYOtherExpensesAmt |
| PY Total Expenses | $11,596,489 | PYTotalExpensesAmt |
| CY Total Expenses | $12,517,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $499,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,575,569 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,604,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $963,027 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,416,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,612,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,187,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE HEALTH, WELL-BEING, AND SOCIAL JUSTICE FOR THOSE LIVING WITH HIV, LGBTQ+ INDIVIDUALS, AND COMMUNITIES MARGINALIZED BY SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,621,030 | ExpenseAmt |
| Grant | $1,811,604 | GrantAmt |
| Revenue | $117,520 | RevenueAmt |
| Desc | HIV CARE: THE CARE SERVICES DEPARTMENT ENSURES THAT PEOPLE LIVING WITH HIV/AIDS HAVE ACCESS TO THE SERVICES THEY NEED TO MAINTAIN OPTIMAL HEALTH AND LIVE AS INDEPENDENTLY AND SAFELY AS POSSIBLE. SAAF CONTINUES TO PROVIDE CASE MANAGEMENT, MEDICAL CASE MANAGEMENT, HOUSING, PSYCHOSOCIAL SUPPORT, AND OTHER SUPPORT SERVICES. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.OF ALL THE PEOPLE SERVED LAST YEAR, 95% WERE LOW, VERY LOW, OR EXTREMELY LOW INCOME, WITH 56% LIVING BELOW THE FEDERAL POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS, THE COVID-19 PANDEMIC, AND THE STRESS OF LIVING WITH LIMITED INCOMES, THE DEMAND REMAINED HIGH FOR BASIC SUPPORT SERVICES INCLUDING HOUSING, FOOD, TRANSPORTATION, EMERGENCY RENT AND UTILITY ASSISTANCE, AS WELL AS ESSENTIAL MEDICAL SERVICES INCLUDING DENTAL CARE AND MEDICAL BENEFITS MANAGEMENT.SAAF PROVIDED SERVICES TO 1,674 PEOPLE LIVING WITH HIV/AIDS AND THEIR HOUSEHOLD MEMBERS IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, SANTA CRUZ, GRAHAM, AND GREENLEE COUNTIES. OF THESE, 161 WERE NEW CLIENTS TO SAAF.CASE MANAGEMENT SERVICES- CASE MANAGEMENT PROVIDED NEEDS ASSESSMENTS, THE DEVELOPMENT OF CARE AND ACTION PLANS, AND PROVISION OF OR REFERRAL TO NECESSARY SERVICES. CASE MANAGERS SUPPORTED CLIENTS BY LINKING THEM TO MEDICAL CARE, BEHAVIORAL HEALTH, SUBSTANCE ABUSE SERVICES, AND OTHER NECESSARY SOCIAL SERVICE PROGRAMS.SUPPORT SERVICES- COMPLEMENTARY THERAPIES- DENTAL SERVICES (PROVIDED STATEWIDE EXCEPT FOR MARICOPA AND PINAL COUNTIES)- FOOD AND NUTRITION SERVICES, INCLUDING THE FOOD FOR LIFE PROGRAM AND THE FOOD PANTRY, ENSURE DISTRIBUTION, HARVEST DAYS, EMERGENCY MEALS- HOLIDAY PROJECT- MEDICATION BENEFITS MANAGEMENT FOR THOSE ENROLLED THROUGH THE AFFORDABLE CARE ACT FEDERALLY FACILITATED MARKETPLACE'S (PROVIDED STATEWIDE)- MEDICAL BENEFITS COST SHARING ASSISTANCE FOR THOSE ENROLLED IN STATEWIDE ADAP PROGRAM - SUPPORT GROUPS- TRANSPORTATION SERVICES- HYGIENE/CLEANING SUPPLIES- OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES- SAAF PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING TO PEOPLE LIVING WITH HIV.- SAAF PROVIDED OVER 857 PERSONS (INCLUDING HOUSEHOLDS) WITH HOUSING SERVICES TO PREVENT HOMELESSNESS, ASSIST WITH RENT/MORTGAGE/UTILITY ASSISTANCE, AND SUSTAIN HOUSING, USING OUR HOUSING FIRST MODEL APPROACH.HOUSING CASE MANAGEMENT SERVICES ARE PROVIDED TO SUPPORT CLIENTS IN BEING SUCCESSFUL IN THEIR HOUSING, REFERRING TO OTHER SOCIAL SERVICES, AND LINKING TO HIV MEDICAL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,844,719 | ExpenseAmt |
| Grant | $1,787,555 | GrantAmt |
| Revenue | $17,965 | RevenueAmt |
| Desc | PREVENTION AND CLINIC: SAAF'S PREVENTION DEPARTMENT USES EMPOWERING HARM REDUCTION APPROACHES TO CULTIVATE HEALTHIER COMMUNITIES. WITH PASSION, COMPASSION, HUMILITY, AND CREATIVITY WE MAKE A DIFFERENCE. WE CREATE SEX-POSITIVE, SAFER SPACES, AND PROVIDE CULTURALLY RESPONSIVE SERVICES THAT ARE CLIENT-CENTERED. WE EMBRACE AND RESPECT OUR COMMUNITIES THROUGH A FLEXIBLE, NON-JUDGMENTAL APPROACH. NEVER FORGETTING WE ARE THE COMMUNITIES WE SERVE; WE USE OUR ENERGY AND EXPERTISE TO FOSTER SOCIAL EQUITY. WE CULTIVATE COLLABORATIVE RELATIONSHIPS TO ACHIEVE COMPREHENSIVE SERVICES. WE ARE A TEAM. WE ARE SUPPORTIVE OF EACH OTHER -- FIERCELY ADVOCATING FOR AND WITH OUR COMMUNITIES. WE ARE NOT AFRAID TO PUSH BUTTONS. WE DON'T WAIT FOR CHANGE. WE INITIATE IT! PREVENT! PROMOTE! PROTECT! PREVENTION SERVICES TARGETED POPULATIONS AT INCREASED RISK OF HIV INFECTION OR TRANSMISSION, HEPATITIS C INFECTION, SUBSTANCE USE, SEXUAL ASSAULT, AND SUICIDE. COMMUNITIES SERVED INCLUDED GAY/BISEXUAL MEN AND OTHER MEN WHO HAVE SEX WITH MEN (MSM); MEN AND WOMEN WHO INJECT DRUGS, HAVE A HISTORY OF INJECTION DRUG USE, ARE CURRENTLY IN DRUG TREATMENT, AND/OR HAVE A HISTORY OF INCARCERATION; YOUTH, INCLUDING YOUNG PEOPLE OF COLOR AND LGBTQ YOUTH; LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT, AND PEOPLE LIVING WITH HIV/AIDS. SAAF PROVIDED EFFECTIVE BEHAVIORAL INTERVENTIONS, PUBLIC HEALTH STRATEGIES AND HEALTH EDUCATION AND RISK REDUCTION ACTIVITIES THAT INCLUDED OUTREACH, INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY-LEVEL INTERVENTIONS, HEALTH EDUCATION/PUBLIC INFORMATION, AND SOCIAL MEDIA STRATEGIES. PREVENTION PROGRAMS CONDUCTED THE FOLLOWING ACTIVITIES THROUGH THE IMPLEMENTATION OF THE ABOVE INITIATIVES:- ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, SYRINGE ACCESS SERVICES, AND/OR RESOURCE AND REFERRAL SERVICES- EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY EDUCATION WORKSHOPS, AND SOCIAL MEDIA MESSAGING.- OUTREACH SERVICES IN WHICH SAFER SEX MATERIALS WERE DISTRIBUTED DURING OUTREACH, COMMUNITY EDUCATION, AND PROGRAMMATIC EVENTS. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. DURING THE COVID-19 PANDEMIC, TESTING WAS AVAILABLE IN PERSON ONLY AT SAAF. SAAF DID BEGIN AN AT-HOME HIV TESTING INITIATIVE. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE AND HCV RAPID TESTS WERE CONDUCTED AT SAAF. TESTING- PIMA, PINAL, MARICOPA COUNTIES- SCREENING, TESTING, AND REFERRAL- ALERE DETERMINE COMBO TEST (20 MINUTES)- INSTI TEST (1 MINUTE)- ORAQUICK HCV TEST (20 MINUTES)- CHLAMYDIA, GONORRHEA, SYPHILIS (LABS, 5 DAYS)- SAAF TESTING MONDAY-FRIDAY PRE-EXPOSURE PROPHYLAXIS (PREP)/HEP C/ SUBSTANCE USE NAVIGATION SERVICES- PIMA COUNTY- FOR PEOPLE AT-RISK OF HIV TRANSMISSION- FOR PEOPLE WHO ARE LIVING WITH HEP C AND WANT TO GET INTO TREATMENT.- FOR PEOPLE WHO HAVE SUBSTANCE USE ISSUES AND WANT TO GET INTO TREATMENT.- EDUCATION AND SUPPORT- READINESS ASSESSMENTS, BENEFITS COORDINATION, AND REFERRALS TO MEDICAL PROVIDERS- PREP LAB SUPPORT (MARICOPA COUNTY ONLY) SYRINGE ACCESS PROGRAM (SAP): MONDAY, WEDNESDAY, AND FRIDAY- PIMA COUNTY- ACCESS TO HIV AND HEP C TESTING- ACCESS TO HARM REDUCTION SUPPLIES AND HYGIENE ITEMS- BUILD RELATIONSHIPS WITH STAFF AND ACCESS HEALTH RELATED INFORMATION, INCLUDING OPTIONS FOR SUBSTANCE USE TREATMENT OPTIONS.- PROVIDE HARM REDUCTION SUPPLIES THROUGHOUT THE STATE OF ARIZONA TO OTHER SYRINGE SERVICES PROGRAMS (SSPS) SAAF HEALTH CLINICSAAF HEALTH IS CURRENTLY LICENSED FOR IN-PERSON VISITS AND SEES ABOUT 125 PATIENTS MONTHLY. WE ARE COMING UP IN OUR FIRST FULL YEAR BEING LICENSED AND THE PATIENT GROWTH IS GOING WELL. WE HAVE BEEN DOING TELEHEALTH VISITS SINCE APRIL 2022 AND HAVE HAD OVER 1300 VISITS. THE CLINIC HAS APPROXIMATELY 125 PREP PATIENTS THAT USE OUR PROVIDERS AND CONSISTENTLY GET REFILLS FOR 130 OTHER PATIENTS THROUGH OUR CONTRACT TELEHEALTH PROVIDERS. IN JUNE, WE LAUNCHED AN INITIATIVE TO INCREASE TESTING FOR HCV AND WE HAVE CURED 16 INDIVIDUALS AND CURRENTLY HAVE 4 ON TREATMENT. THE 340B PROGRAM IS GROWING AND HAS DOUBLED OUR GROSS REVENUE FROM YEAR ONE TO TWO. THIS COMING YEAR WE WILL FOCUS ON CLINIC GROWTH FOR IN-PERSON VISITS AND START THE PROCESS OF GETTING THE CLINIC CREDENTIALED WITH CMS. THE PHARMACY HAS STARTED TO BE BUILT OUT AND SHOULD BE OPEN SUMMER 2024 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,150,604 | ExpenseAmt |
| Grant | $182,902 | GrantAmt |
| Desc | LGBTQ+YOUTH PROGRAMS:- YOUTH EMPOWERMENT LEADERSHIP & LIFESKILLS (YELL): SUBSTANCE ABUSE EDUCATION/REDUCTION AND COALITION BUILDING. THE YELL PROGRAM CONDUCTED A WORKSHOP WITH MARIPOSA COMMUNITY HEALTH CENTER, 7TH ANNUAL OPIOID MISUSE PREVENTION SYMPOSIUM, GREATER TUCSON LEADERSHIP, TUCSON PRIDE FESTIVAL, AND WELLNESS DAY AT CITY HIGH. WE CONTINUE OUR PROGRAMING AT THE FOLLOWING SCHOOLS: CITY HIGH SCHOOL, EDGE HIMMEL PARK HIGH SCHOOL, EDGE NORTHWEST HIGH SCHOOL, AND THE LAS ARTES ARTS AND EDUCATION CENTER. YELL HAS SERVED 67 YOUTH PARTICIPANTS THIS FISCAL YEAR. - ARIZONA LIFE LINKS FOR YOUTH (ALLY): SUICIDE PREVENTION, LGBTQ YOUTH, ARTS INITIATIVE WITH THE UNIVERSITY OF ARIZONA MUSEUM OF ART. THE PROGRAM CONTINUES TO PROVIDE PROGRAMING AT THE FOLLOWING SCHOOLS: CITY HIGH SCHOOL, EDGE HIMMEL PARK HIGH SCHOOL, AND EDGE NORTHWEST HIGH SCHOOL. ALLY HAS SERVED 331 YOUTH PARTICIPANTS THIS FISCAL YEAR. - SPECTRUM: SPECTRUM IS A PROGRAM COLLABORATION WITH SIROW, THE UNIVERSITY OF ARIZONA'S SOUTHWEST INSTITUTE FOR RESEARCH ON WOMEN. THROUGH THIS COLLABORATION SAAF PROVIDES INCLUSIVE COMPREHENSIVE SEXUAL HEALTH EDUCATION AND HIV PREVENTION GROUPS, AND INDIVIDUAL PREVENTION NAVIGATION SERVICES FOR LGBTQ+ YOUTH AND THEIR ALLIES. - EON YOUTH LOUNGE: THROUGH EON PROGRAMMING, SAAF PROVIDES EDUCATION, EMPOWERMENT, SUPPORT, AND A SAFE SPACE FOR LGBTQ+ YOUTH. THIS YEAR SAW A CHANGE IN PROGRAM FORMAT TO MEET MORE YOUTH WHERE THEY ARE AT AND GET INTO THE COMMUNITY MORE. THIS RESULTED IN MORE COMMUNITY OUTREACH AND COLLABORATING WITH VARIOUS COMMUNITY PARTNERS TO LAUNCH SATELLITE SITES THROUGHOUT DIFFERENT COMPASS POINTS OF THE GREATER TUCSON METROPOLITAN AREA. EON ALSO HAS DEVELOPED A CLOSE RELATIONSHIP TO CHOLLA HIGH SCHOOL'S GENDER AND SEXUALITY ALLIANCE CLUB CONDUCTING REGULAR PROGRAMMING WITH THE YOUTH THAT ATTEND AND OFFERING CAPACITY BUILDING SUPPORT WITH STAFF'S TRAINING FROM GLSEN ARIZONA.FOR THIS FISCAL YEAR, EON SAW: - 110 UNDUPLICATED YOUTHAND DISTRIBUTED: - 108 PIECES OF CLOTHING - 578 PIECES OF NON-PERISHABLE FOOD - 248 PIECES OF HYGIENE SUPPLIES - 35 HOT MEALS- LINK, SEXUAL VIOLENCE PREVENTION & EDUCATION PROGRAM: LINK PROVIDES EDUCATION AND SKILLS-BUILDING TO YOUTH AND YOUNG ADULTS REGARDING HEALTHY RELATIONSHIPS AND HOW TO PREVENT VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS. 81 INDIVIDUALS RECEIVED SEXUAL VIOLENCE PREVENTION EDUCATION FROM LINK'S SAFE DATES CURRICULUM AND 147 INDIVIDUALS RECEIVED ONE DAY WORKSHOPS/TRAININGS ON SEXUAL VIOLENCE PREVENTION. LGBTQ STAFF CONTINUED FACILITATING THE SAFE DATES CURRICULUM AT TWO LOCAL HIGH SCHOOLS AND ONE G.E.D SCHOOL. THE CURRICULUM LINK USES IS SAFE DATES AND WAS FACILITATED IN PERSON AT EDGE HIMMEL HIGH SCHOOL, RINCON HIGH SCHOOL, AND THE LAS ARTES YOUTH ART PROGRAM. LINK PROGRAM STAFF JOINED MONTHLY MEETINGS FOR A FAMILY ADVOCACY RESEARCH GROUP, A SEXUAL ASSAULT RESPONSE TEAM, AND THE ARIZONA CHILD ABUSE AND EXPLOITATION PREVENTION COALITION TO BUILD RELATIONSHIPS WITH OTHER ORGANIZATIONS AND PLAN COMMUNITY EVENTS. JOINING THESE GROUPS AND COALITIONS ALLOWS THE PROGRAM TO FIND WAYS FOR HOW THE COMMUNITY CAN BRING THE SEXUAL VIOLENCE RESOURCES TOGETHER IN ONE AREA FOR SURVIVORS TO HAVE BETTER ACCESS AND AWARENESS. LINK STAFF PARTICIPATED IN MULTIPLE TABLING EVENTS FOR TUCSON PRIDE FESTIVAL, SAAF'S AIDS WALK, TUCSON MEET YOURSELF, THE TUCSON SEXUAL ASSAULT AWARENESS EVENT, AND THE PROCESSION OF LITTLE ANGELS. THESE COMMUNITY EVENTS AND COLLABORATIONS ALLOW SAAF'S LINK PROGRAM TO REACH MORE COMMUNITY MEMBERS AND ORGANIZATIONS TO BUILD NEW PARTNERSHIPS FOR SEXUAL VIOLENCE PREVENTION AND AWARENESS.ADULT PROGRAMS:- ANTI-VIOLENCE PROGRAM (AVP): CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH THE AVP PROGRAM FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, EMERGENCY AND TRANSITIONAL HOUSING, ADVOCACY, AND SUPPORT NAVIGATING THE LEGAL SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,616,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 409 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206287223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| FRED RONSTADT | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA WIELAND | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREN SMITH | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT KOENIG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA VITO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID ELDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ISAIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MEYERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE TREJO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI GRIVOIS-SHAH | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $139,304 | $0 | $7,199 | 1.00 | |
| TERESITA FLORES | |||||||
| INTERIM CEO | 40.00 | Yes (X) | $50,000 | $0 | $0 | 1.00 | |
| BETH FRANTZ | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA DENTAL OF ARIZONA | |||||
| PO BOX 24892 | PASADENA | CA | 91185 | CLIENT DENTAL SERVICES | $1,006,706 |
| Q CARE PLUS | |||||
| 1800 2ND ST SUITE 735 | SARASOTA | FL | 34236 | CLIENT MEDICAL SERVICES | $325,788 |
| FORT LOWELL REALTY & PROP MGNT | |||||
| PO BOX 36163 | TUCSON | AZ | 85740 | PROPERTY MANAGEMENT AND LEASING COMPANY | $306,862 |
| LABORATORY CORPORATION OF AMERICA | |||||
| 1011 N CRAYCROFT RD STE 201 | TUCSON | AZ | 85711 | CLIENT LABORATORY SERVICES | $151,952 |
| CAN COMMUNITY HEALTH | |||||
| 4350 N 19TH AVE STE 2 | PHOENIX | AZ | 85015 | CLIENT HEALTH TESTS | $148,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,170 | FundraisingAmt |
| Government Grants | $11,480,866 | GovernmentGrantsAmt |
| All Other Contributions | $557,461 | AllOtherContributionsAmt |
| Noncash Contributions | $57,242 | NoncashContributionsAmt |
| Total Contributions | $12,117,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531390 | $112,321 | $112,321 |
| MANAGEMENT FEES | 900099 | $15,600 | $15,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,329 | TotalRevenueColumnAmt |
| Exclusion | $29,329 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,519 | SecuritiesAmt |
| Other | $960,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,928 | SecuritiesAmt |
| Other | $227,531 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,409 | SecuritiesAmt |
| Other | $732,469 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $723,060 | TotalRevenueColumnAmt |
| Exclusion | $723,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,624 | TotalRevenueColumnAmt |
| Exclusion | $11,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,583 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,019 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,564 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,016,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $764,013 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,782,061 | TotalAmt |
| Program Services | $3,782,061 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,872,273 | TotalAmt |
| Program Services | $3,932,680 | ProgramServicesAmt |
| Management And General | $707,866 | ManagementAndGeneralAmt |
| Fundraising | $231,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,073 | TotalAmt |
| Program Services | $713,549 | ProgramServicesAmt |
| Management And General | $87,640 | ManagementAndGeneralAmt |
| Fundraising | $35,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,422 | TotalAmt |
| Program Services | $326,842 | ProgramServicesAmt |
| Management And General | $40,144 | ManagementAndGeneralAmt |
| Fundraising | $16,436 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,224 | TotalAmt |
| Management And General | $17,224 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,039 | TotalAmt |
| Management And General | $40,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,624 | TotalAmt |
| Program Services | $507,240 | ProgramServicesAmt |
| Management And General | $191,721 | ManagementAndGeneralAmt |
| Fundraising | $42,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,440 | TotalAmt |
| Program Services | $62,611 | ProgramServicesAmt |
| Management And General | $9,789 | ManagementAndGeneralAmt |
| Fundraising | $10,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,090 | TotalAmt |
| Program Services | $201,221 | ProgramServicesAmt |
| Management And General | $102,978 | ManagementAndGeneralAmt |
| Fundraising | $25,891 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,234 | TotalAmt |
| Program Services | $480,904 | ProgramServicesAmt |
| Management And General | $68,957 | ManagementAndGeneralAmt |
| Fundraising | $6,373 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,182 | TotalAmt |
| Program Services | $157,486 | ProgramServicesAmt |
| Management And General | $15,085 | ManagementAndGeneralAmt |
| Fundraising | $6,611 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715 | TotalAmt |
| Program Services | $2,715 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,742 | TotalAmt |
| Program Services | $202,836 | ProgramServicesAmt |
| Management And General | $34,023 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,355 | TotalAmt |
| Program Services | $2,934 | ProgramServicesAmt |
| Management And General | $97,774 | ManagementAndGeneralAmt |
| Fundraising | $3,647 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBRECIPIENT | $145,157 | $145,157 | ||
| PRINTING AND NEWSLETTER | $37,536 | $10,930 | $4,641 | $21,965 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,056 | TotalAmt |
| Program Services | $87,187 | ProgramServicesAmt |
| Management And General | $62,329 | ManagementAndGeneralAmt |
| Fundraising | $17,540 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517,223 | TotalAmt |
| Program Services | $10,616,353 | ProgramServicesAmt |
| Management And General | $1,480,210 | ManagementAndGeneralAmt |
| Fundraising | $420,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,939 | BOYAmt |
| EOY | $1,332,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,634 | BOYAmt |
| EOY | $47,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,273 | BOYAmt |
| EOY | $2,902,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,167 | BOYAmt |
| EOY | $192,184 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472 | BOYAmt |
| EOY | $9,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,110 | BOYAmt |
| EOY | $169,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,462,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,505,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089,400 | BOYAmt |
| EOY | $2,956,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,274 | BOYAmt |
| EOY | $1,385,676 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,300 | BOYAmt |
| EOY | $608,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,575,569 | BOYAmt |
| EOY | $9,604,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,705 | BOYAmt |
| EOY | $974,862 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,880 | BOYAmt |
| EOY | $222,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442 | BOYAmt |
| EOY | $219,956 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,027 | BOYAmt |
| EOY | $1,416,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,692,944 | BOYAmt |
| EOY | $7,375,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,598 | BOYAmt |
| EOY | $811,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,612,542 | BOYAmt |
| EOY | $8,187,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,575,569 | BOYAmt |
| EOY | $9,604,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $499,772 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,365 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$24,635 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $15,069 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,453,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,711,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,016,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,816,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,117,497 | CurrentTaxYearAmt |
| Total | $59,115,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,453,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,711,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,016,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,816,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,117,497 | CurrentTaxYearAmt |
| Total | $59,115,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,115,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$22,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,329 | CurrentTaxYearAmt |
| Total | $44,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,160,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $815,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,600 | OtherCostOrOtherBasisAmt |
| Book Value | $261,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,823,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,199,491 | DepreciationAmt |
| Book Value | $2,624,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,557 | DepreciationAmt |
| Book Value | $36,589 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,522 | DepreciationAmt |
| Book Value | $34,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,956,602 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PARTNERSHIP INTEREST | $9,194 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION | $399,146 |
| DUE FROM AFFILIATE | $1,305 |
| OPERATING LEASE ROU ASSETS, NET OF ACCUMULATED AMORTIZATION | $143,068 |
| FINANCE LEASE ROU ASSETS, NET OF ACCUMULATED AMORTIZATION | $55,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $608,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT SECURITY DEPOSITS | $1,492 |
| OPERATING LEASE LIABILITIES | $162,290 |
| FINANCE LEASE LIABILITIES | $56,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,956 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,348,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,365 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,242 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $189,270 | OtherRevenueAmt |
| Revenue Not Reported | $330,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,017,246 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,000,251 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,000,251 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,016,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,508,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,242 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,886,648 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,943,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,564,810 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$47,587 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$47,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,517,223 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | SAAF AND STEPHENSON PLACE ARE SEPARATELY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SAAF'S AND STEPHENSON PLACE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, SAAF AND STEPHENSON PLACE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BOTH BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE LLC, AS A SINGLE MEMBER LLC, IS A DISREGARDED ENTITY FOR TAX PURPOSES. ACCORDINGLY, NO SEPARATE PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE IS NO MATERIAL POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2019 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2018, UNLESS SPECIFIC CONDITIONS ARE MET. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES OF CONSOLIDATED ENTITY 204,870. ELIMINATING ENTRIES -15,600. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD -26,019. OTHER ADJUSTMENTS (EVENTS) -47,587. GAIN ON ASSET DISPOSAL 732,469. PHARMACY REBATES NETTED AGAINST EXPENSES -1,644,043. OTHER BOOK TAX ADJUSTMENTS -15,071. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE SOLD 26,019. EXPENSES OF CONSOLIDATED ENTITY 232,186. ELIMINATING ENTRIES -15,600. PHARMACY REBATES NETTED AGAINST EXPENSES 1,644,043. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER ADJUSTMENTS (EVENTS) -47,587. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $77,376 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,456 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,619 | OtherDirectExpensesEvent1Amt |
| Event2 | OUT BRUNCH | Event2Nm |
| Gross Receipts Event2 | $37,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,786 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,394 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,056 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $51,056 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,661 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $167,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $88,298 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,624 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT SERVICES AND SUPPORT | GrantTypeTxt |
| Recipient | 1674 | RecipientCnt |
| Cash Grant | $3,455,647 | CashGrantAmt |
| Non Cash Assistance | $57,242 | NonCashAssistanceAmt |
| Valuation Method Used | ACTUAL CASH VALUE; FMV OF DONATIONS | ValuationMethodUsedDesc |
| Non Cash Assistance | MEDICAL, COUNSELING, FOOD, SHELTER | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVI GRIVOIS-SHAH | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $139,304 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,199 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $146,503 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ASSISTANCE | Desc |
| Contribution | 130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE REVIEWS 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM ANNUALLY, ITEMS ARE INVESTIGATED AS NECESSARY, BOARD MEMBERS ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT MAY BE PRESENT |
| FORM 990, PART VI, SECTION B, LINE 15A | SAAF USED THE NON-PROFIT SALARY SURVEY THAT WE PARTICIPATED IN AND ALSO USED A SURVEY OF OTHER NON-PROFITS IN TUCSON, VIA EMAIL. THE NON PROFIT TIMES PROVIDES A SALARY SURVEY WHICH WAS ALSO USED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST |
| FORM 990, PART XI, LINE 9: | OTHER BOOK/TAX ADJUSTMENTS 15,069. |
| FORM 990, PART XII, LINE 2C | NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAS CHANGED FROM TH PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENSON PLACE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 S EUCLID AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860766137 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| STEPHENSON PLACE | ||
| L | $15,600 | ACTUAL AMOUNT PAID |
| STEPHENSON PLACE | ||
| Q | $0 | ACTUAL AMOUNT PAID |
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