AUNT RITAS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AUNT RITAS FOUNDATION (EIN 41-2176501)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-12
- IRS object ID
- 202011339349302486
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-12T15:16:41-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katherine M Queen CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5311 East Evans Drive | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412176501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUNT RITAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUNT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NORTH CENTRAL AVENUE SUITE 212 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN SPENCER | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 6027995952 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katherine Queen | PreparerPersonNm |
| PTIN | P00648080 | PTIN |
| Phone | 6029965426 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.231.32.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-12 | IPDt |
| IP Tm | 15:24:59 | IPTm |
| Federal Original Submission Id | 8688182020133q4e4y30 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C62566742B62675D847957F63B3096A37567888 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C62566742B62675D847957F63B3096A37567888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIMMY THOMASON | PrincipalOfficerNm |
| Gross Receipts | $1,226,429 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUNTRITAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | HIV/AIDS AWARENESS, EDUCATION AND SUPPORT FOR THOSE LIVING WITH HIV/AIDS IN THE PHOENIX METRO AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,295 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $710,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $593,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193 | PYInvestmentIncomeAmt |
| CY Investment Income | $57 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,766 | PYOtherRevenueAmt |
| CY Other Revenue | $365,717 | CYOtherRevenueAmt |
| PY Total Revenue | $890,222 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,435 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $243,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,615 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $566,821 | PYOtherExpensesAmt |
| CY Other Expenses | $610,683 | CYOtherExpensesAmt |
| PY Total Expenses | $904,502 | PYTotalExpensesAmt |
| CY Total Expenses | $984,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $169,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $187,234 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HIV/AIDS AWARENESS, EDUCATION AND SUPPORT FOR THOSE LIVING WITH HIV/AIDS IN THE PHOENIX METRO AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $779,518 | ExpenseAmt |
| Desc | EDUCATION TO THE COMMUNITY AND DISTRIBUTION OF FUNDS TO 501(C)(3) HIV/AIDS ORGANIZATIONS IN THE METRO PHORNIX AREA. | Desc |
| Total Program Service Expenses | $779,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLEN SPENCER | PersonNm |
| Phone | 6028828675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NORTH CENTRAL AVENUE SUITE 212 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SAM BOWERS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY COLES | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GARDEN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY HOWLAND | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRIAN KOENEMAN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUVIA LOZANO | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL GREGORY MILLS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JALPA PATEL-KAR | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL SEGAL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SIMMONS | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALICIA WHITE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHEY WAGNER | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHARLTON WILSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY THOMASON | |||||||
| CHAIR | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY WICKER | |||||||
| VICE CHAIR | 15.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS BOGARDUS | |||||||
| TREASURER | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GUILLERMO VELEZ | |||||||
| SECRETARY | 6.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,778 | FundraisingAmt |
| Government Grants | $35,676 | GovernmentGrantsAmt |
| Total Contributions | $41,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RED PURSE CLUB | 900099 | $20,164 | $20,164 |
| GRANT DIST | 900099 | $63,134 | $63,134 |
| HIV HOME TEST KITS | 900099 | $509,909 | $509,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $593,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $585,308 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,778 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,314 | TotalRevenueColumnAmt |
| Exclusion | $359,314 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,500 | TotalAmt |
| Program Services | $130,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,344 | TotalAmt |
| Program Services | $120,776 | ProgramServicesAmt |
| Management And General | $8,084 | ManagementAndGeneralAmt |
| Fundraising | $72,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,794 | TotalAmt |
| Program Services | $4,676 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $2,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,226 | TotalAmt |
| Program Services | $20,567 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $13,116 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475 | TotalAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,561 | TotalAmt |
| Program Services | $47,561 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Fundraising | $10,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,447 | TotalAmt |
| Management And General | $15,447 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871 | TotalAmt |
| Program Services | $1,348 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,152 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $3,552 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,695 | TotalAmt |
| Program Services | $1,537 | ProgramServicesAmt |
| Management And General | $6,158 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,084 | TotalAmt |
| Management And General | $4,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HIV TEST KITS | $171,722 | $171,722 | ||
| CC FEES | $12,275 | $12,275 | ||
| GRAPHIC DESIGN | $80,950 | $80,511 | $439 | |
| MEDIA PLACEMENT | $164,498 | $164,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,740 | TotalAmt |
| Program Services | $32,182 | ProgramServicesAmt |
| Management And General | $13,752 | ManagementAndGeneralAmt |
| Fundraising | $11,806 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,547 | TotalAmt |
| Program Services | $779,518 | ProgramServicesAmt |
| Management And General | $82,370 | ManagementAndGeneralAmt |
| Fundraising | $122,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,669 | BOYAmt |
| EOY | $24,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $157,157 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,304 | BOYAmt |
| EOY | $13,100 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750 | BOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,716 | BOYAmt |
| EOY | $194,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,935 | BOYAmt |
| EOY | $7,187 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,020 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,955 | BOYAmt |
| EOY | $7,187 | 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 | $169,761 | BOYAmt |
| EOY | $187,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,761 | BOYAmt |
| EOY | $187,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,716 | BOYAmt |
| EOY | $194,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,888 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,585 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,134 | CurrentTaxYearAmt |
| Total | $225,502 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $910,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,184 | CurrentTaxYearAmt |
| Total | $3,618,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $518,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,217,318 | CurrentTaxYearAmt |
| Total | $3,843,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,843,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $744 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57 | CurrentTaxYearAmt |
| Total | $744 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,054 | CurrentTaxYearAmt |
| Total | $24,962 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $533,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,226,429 | CurrentTaxYearAmt |
| Total | $3,869,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,475 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,475 | TotalLobbyingExpendituresAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNEARNED REVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,226,429 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $225,994 | OtherRevenueAmt |
| Revenue Not Reported | $225,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,000,435 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,000,435 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,210,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $225,994 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $225,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $984,547 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $984,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | DIRECT FUND RAISING EXPENSES. |
| Other expenses not included on Form 990 (Part XII, line 2d) | DIRECT FUND RAISING EXPENSES INCLUDED AS AN OFF SET TO REVENUE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS WALK | Event1Nm |
| Gross Receipts Event1 | $208,353 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,778 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $206,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,151 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $318 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,352 | OtherDirectExpensesEvent1Amt |
| Event2 | RED BRUNCH | Event2Nm |
| Gross Receipts Event2 | $267,054 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $263,054 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $49,397 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $59,246 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $115,679 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $115,679 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,372 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,923 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,575 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,465 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $591,086 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,778 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $585,308 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,523 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,638 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,770 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,063 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $359,314 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL FUND-BILL HOLT | |||||||
| 1919 EAST THOMAS ROAD | PHOENIX | AZ | 85016 | 742421549 | 501 C3 | $10,000 | HIVAIDS WORK IN AZ |
| SOUTHWEST BEHAVIORAL HEALTH SERVICE | |||||||
| 3450 NORTH 3RD STREET | PHOENIX | AZ | 85012 | 860290033 | 501 C3 | $10,000 | HIVAIDS WORK IN AZ |
| CHICANOS POR LA CAUSA | |||||||
| 6741 NORTH 7TH ST | PHOENIX | AZ | 85014 | 860227210 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| DESERT SOUTHWEST CONFERENCE | |||||||
| 1550 EAST MEADOWBROOK AVENUE | PHOENIX | AZ | 85014 | 953954544 | 501C3 | $500 | HIVAIDS WORK IN AZ |
| HEAL INTERNATIONAL | |||||||
| 567 WEST10TH STREET | MESA | AZ | 85201 | 860975231 | 501 C 3 | $10,000 | HIVAIDS WORK IN AZ |
| EBONY HOUSE | |||||||
| 39 EAST JACOSON ST | PHOENIX | AZ | 85004 | 860287878 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| SONORAN PREVENTION WORKD | |||||||
| 3201 NORTH 16TH STREET SUITE 9 | PHOENIX | AZ | 85016 | 300760098 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| MARICOPA HEALTH FOUNDATION | |||||||
| 2910 EST CAMELBACK RD SUITE 180 | PHOENIX | AZ | 85016 | 860777567 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| NATIVE AMERICAN COMMUNITY HEALTH | |||||||
| 4041 NORTH CENTRAL BUILDING C | PHOENIX | AZ | 85012 | 942540194 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| ONE-N-TEN | |||||||
| 1101 NORTH CENTRAL SUITE 202 | PHOENIX | AZ | 85004 | 860728990 | 501C03 | $10,000 | HIVAIDS WORK IN AZ |
| AREA AGENCY ON AGING | |||||||
| 1366 EAST THOMAS RD 200 | PHOENIX | AZ | 85014 | 742371957 | 501 C3 | $10,000 | HIVAIDS WORK IN AZ |
| PHOENIX SHANTI GROUP | |||||||
| 2345 WEST GLENDALE AVENUE | PHOENIX | AZ | 85021 | 860592079 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| SOUTHWEST CENTER FOR AIDS | |||||||
| 3003 NORTH CENTRAL ACENUE SUITE 200 | PHOENIX | AZ | 85004 | 860695862 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
| TERROS | |||||||
| 3003 NORTH CENTRAL AVE SUITE 200 | PHOENIX | AZ | 85012 | 860252067 | 501C3 | $10,000 | HIVAIDS WORK IN AZ |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | AMOUNTS ARE SUBSTANTIATED THROUGH POST TO THE GENERAL LEDGER. ELIGIBILITY IS SUBSTANTIATED THROUGH REQUESTING THE RECIPIENTS DETERMINATION LETTER AND THAT THEY ARE ACORPORATION IN GOOD STANDING WITH THE AZ CORP COMMISSION.VERIFYING THE ORGANIZATION IS IN FACT PROVIDING THE SERVICES AS OUTLINED IN OUR MISSION STATEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE TAX RETURN IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS AND THE STATE OF ARIZONA. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGAINZATIONS CONFILCT OF INTEREST POLICY REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTERET. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| CEO executive director top management comp Part VI line 15a | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR ANY TOP MANAGEMENT OFICIAL AND ANY OTHER OFFICER OR KEY EMPLOYEE OF THE ORGANIATION INCLUDES A REVIEW AND APPROVAL BY AN INDEPENDENT PERSONS, COMPARING DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DESCISION. |
| Other officer or key employee compensation Part VI line 15b | SEE RESPONSE TO 15A |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. |
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