2023-05-15T16:29:25-05:00 2022-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2021-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 BETH FRANTZ CHIEF EXECUTIVE OFFICER 5206287223 2023-05-15 1 BETH FRANTZ 999009999 NATHANIEL EGGMAN P01241552 5208814900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETH FRANTZ 375 S EUCLID AVENUE TUCSON AZ 85719 12121325 0 X WWW.SAAF.ORG X 1997 AZ TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS 15 15 134 129 0 0 13016989 11816044 192586 149633 3027 -78491 16035 28717 13228637 11915903 5747082 4634074 0 0 4930215 5225795 0 0 390472 1489434 1736620 12166731 11596489 1061906 319414 8102898 8575569 719723 963027 7383175 7612542 X TO INCREASE AN AWARENESS OF THE AIDS EPIDEMIC IN SOUTHERN ARIZONA THROUGH EDUCATION, AS WELL AS PROVIDING SUPPORT FOR INDIVIDUALS WITH HIV/AIDS 0 0 7021530 3767938 133293 CARE SERVICES: 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 610 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. 1599160 662680 22013 PREVENTION/ EDUCATION: SAAF'S DEVELOPMENT DEPARTMENT HOUSES THE VOLUNTEER RESOURCES PROGRAM, WHICH OFFERS VOLUNTEER SUPPORT TO ALL AREAS OF SAAF IN ADDITION TO PROVIDING VITAL OUTREACH TO THE COMMUNITY. VOLUNTEERS RECEIVE TRAINING, CONTINUING EDUCATION, AND STAFF SUPPORT TO ACQUIRE THE SKILLS NEEDED TO TAKE ON THESE IMPORTANT ROLES THROUGHOUT THE AGENCY. VOLUNTEER RESOURCES PROVIDES MONTHLY ORIENTATIONS TO NEW VOLUNTEERS. VOLUNTEERS MADE AN IMPACT BY HELPING TO SUPPORT A HEALTHIER AND STIGMA-FREE COMMUNITY THROUGH ADVOCACY, OUTREACH, AND SUPPORT.IN 2021-2022, 129 VOLUNTEERS PROVIDED 1,783 VOLUNTEER HOURS, WHICH EQUATES TO APPROXIMATELY $53,420 ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS.THE 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 CLINIC - OPEN TO TELEHEALTH PATIENTS FOR ESTABLISHING PRIMARY CARE. - HAVE ONE FT FNP AND ONE PT FNP TO SEE PATIENTS. - HAVE WALGREENS AND AVITA PHARMACIES SET UP FOR 340B PROGRAM SAVINGS 1099659 203456 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, TABLED AT TUCSON COMIC CON 2022 TO REACH MORE OF THE TUCSON COMMUNITY WE PREVIOUSLY HAVE NOT REACHED FOR JOINING OUR COALITION, AND DISSEMINATED YOUTH SUBSTANCE USE PREVENTION INFORMATION AT SEVERAL EVENTS: 6TH ANNUAL OPIOID MISUSE PREVENTION SYMPOSIUM, TUCSON MEET YOURSELF, GREATER TUCSON LEADERSHIP, TUCSON PRIDE FESTIVAL, AND WELLNESS DAY AT CITY HIGH. THE PROGRAM WAS ALSO IMPLEMENTED 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 45 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 ALLY PROGRAM PRESENTED ITS CURRICULUM, SOURCES OF STRENGTH, AT THE MARIPOSA SUMMER ACADEMY, AND CONSULTED WITH A LOCAL EDUCATOR ON A SUICIDE PREVENTION WORKSHOP AT THE CENTRO DE READAPTACIN SOCIAL NUEVO, PRISON IN MAGDALENA DE KINO, SONORA MEXICO, PRESENTED TO 150 INCARCERATED YOUNG ADULTS AND ADULTS AGES 18-50. THE PROGRAM WAS ALSO IMPLEMENTED 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. - LIGHTHOUSE: COLLABORATION WITH SIROW AND OUR FAMILY SERVICES. SAAF PROVIDED CAPACITY BUILDING AND TECHNICAL ASSISTANCE TRAININGS FOR YOUTH SERVING PROVIDERS. THIS FISCAL YEAR LIGHTHOUSE LGBTQ+ 101 TRAINING WAS PROVIDED TO 41 AGENCIES, AND 918 INDIVIDUALS. - 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: - 95 PIECES OF CLOTHING - 359 PIECES OF NON-PERISHABLE FOOD - 122 PIECES OF HYGIENE SUPPLIES - 51 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. IN OCTOBER OF 2022 LINK STARTED 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. 9720349 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 525 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X THE ORGANIZATION 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 FRED RONSTADT PRESIDENT 1.00 X X 0 0 0 JULIA WIELAND PRESIDENT-ELECT 1.00 X X 0 0 0 BETH FRANTZ TREASURER 1.00 X X 0 0 0 LAUREN SCHROEDER SECRETARY 1.00 X X 0 0 0 DAVID ELDER DIRECTOR 1.00 X 0 0 0 CYNTHIA GARCIA DIRECTOR 1.00 X 0 0 0 JOEL ISAIS DIRECTOR 1.00 X 0 0 0 SCOTT KOENIG DIRECTOR 1.00 X 0 0 0 MO MOSLEM DIRECTOR 1.00 X 0 0 0 BETH MEYERSON DIRECTOR 1.00 X 0 0 0 SUDHA NAGALINGAM DIRECTOR 1.00 X 0 0 0 JOE TREJO DIRECTOR 1.00 X 0 0 0 MELISSA VITO DIRECTOR 1.00 X 0 0 0 JAMIE WEINAND DIRECTOR 1.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 X 0 0 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 40.00 1.00 X 176652 0 12289 176652 0 12289 1 0 1 0 DELTA DENTAL OF ARIZONA PO BOX 24892 PASADENA CA 91185 CLIENT DENTAL SERVICES 935901 MOTEL 6 PO BOX 846175 DALLAS TX 75284 CLIENT EMERGENCY SHELTER 626245 RED ROOF INNS PO BOX 849800 DALLAS TX 75284 CLIENT EMERGENCY SHELTER 282820 FORT LOWELL REALTY & PROP MGNT PO BOX 36163 TUCSON AZ 85740 PROPERTY MANAGEMENT SERVICES AND LEASIN 158697 AMERICAS BEST VALUE INN TUCSON 810 E BENSON HIGHWAY TUCSON AZ 85713 CLIENT EMERGENCY SHELTER 103754 5 73140 10688371 1054533 33213 11816044 RENTAL INCOME 531390 134033 134033 MANAGEMENT FEES 900099 15600 15600 149633 5775 5775 61499 96376 49389 -34877 -49389 -84266 -84266 50616 73140 27572 23044 23044 37758 32085 5673 5673 11915903 155306 0 -55447 4634074 4634074 4243232 3226556 746586 270090 675666 557683 81302 36681 306897 253308 36928 16661 28955 28955 36650 36650 259708 149036 96877 13795 82547 60282 17687 4578 169640 117817 34996 16827 474722 413944 55413 5365 106626 85229 16117 5280 296 296 230840 194319 33593 2928 82978 2672 77042 3264 PRINTING AND NEWSLETTER 19980 2300 11040 6640 243678 22833 212482 8363 11596489 9720349 1485668 390472 1417579 2044939 30633 58634 2544766 2324273 10559 54167 6410 6472 282988 183110 5687898 2598498 3115425 3089400 560828 420274 133710 394300 8102898 8575569 466197 723705 251685 236880 1841 2442 719723 963027 X 6724690 6692944 658485 919598 7383175 7612542 8102898 8575569 X 319414 -102629 12582 X X 0 1 X 1 1 1 X 11653068 11453235 10711564 13016989 11816044 58650900 11653068 11453235 10711564 13016989 11816044 58650900 58650900 7551 10081 9408 18280 -22312 23008 58673908 915003 0.99960 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302449 302449 5034245 2317405 2716840 217956 193380 24576 133248 87713 45535 3089400 TENANT SECURITY DEPOSITS 1866 DUE TO AFFILIATE 576 2442 X 12146404 -102629 33213 187679 118263 12028141 -112238 -112238 11915903 11876012 33213 -11220 239348 261341 11614671 -18182 -18182 11596489 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 2018 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2017, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 203,279. ELIMINATING ENTRIES -15,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -32,085. OTHER ADJUSTMENTS (EVENTS) -18,182. LOSS ON ASSET DISPOSAL -49,389. OTHER BOOK/TAX ADJUSTMENTS -12,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 32,085. EXPENSES OF CONSOLIDATED ENTITY 222,863. ELIMINATING ENTRIES -15,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS (EVENTS) -18,182. AIDS WALK 103302 56390 46912 7865 OUT BRUNCH 20454 16750 3704 19707 123756 73140 50616 27572 27572 23044 1 CLIENT SERVICES AND SUPPORT 1674 3767938 30029 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL/DENTAL INSURANCE, COUNSELING, FOOD, HOUSING, TRANSPORTATION, HOUSEHOLD ITEMS X X X 0 0 0 0 0 0 0 0 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 176652 0 0 0 0 0 0 0 12289 0 188941 0 0 0 X ASSISTANCE 63 30029 FMV X SPECIAL EVENTS 3 3184 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN THEIR ENTIRETY TO REFLECT ITS CURRENT STRUCTURE AND GOVERNING POLICIES. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS FORM 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 12,582. FORM 990, PART XII, LINE 2C NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. STEPHENSON PLACE 375 S EUCLID AVE TUCSON AZ 85719 860766137 CHARITABLE AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 STEPHENSON PLACE L 15600 ACTUAL AMOUNT PAID STEPHENSON PLACE Q 0 ACTUAL AMOUNT PAID