2020-07-15T15:41:38-05:00 2019-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2018-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 TABITHA FOX DIRECTOR OF FINANCE 5206287223 2020-05-13 1 DAVID SAMER P00182147 5208814900 64.119.44.186 2020-05-13 17:04:22 US P 7805F60319339052000BD10B70C268C983A9B430 4A09FD0B990085820ACFB8353B7D72A24A7FBC5E 2018 2020-09-23 17:36:50Z MIGUEL CRUZ 375 S EUCLID AVENUE TUCSON AZ 85719 11838975 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 13 13 124 443 0 0 11653068 11453235 227315 156095 4551 10081 -25373 85123 11859561 11704534 5737089 5032516 0 0 3958899 4452774 0 0 513414 1433334 1607754 11129322 11093044 730239 611490 7101387 7503780 1402327 1197685 5699060 6306095 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 8041373 4769250 137674 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. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.OF ALL THE PEOPLE SERVED LAST YEAR, 90% WERE LIVING 80% OR LOWER OF CITY MEDIAN INCOME, WITH 51% LIVING BELOW THE POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS 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.ONCE AGAIN, SAAF PROVIDED SERVICES TO THE GREATEST NUMBER OF PEOPLE IN ITS HISTORY, SERVING 1,565 PEOPLE LIVING WITH HIV/AIDS IN SOUTHERN ARIZONA AND THEIR HOUSEHOLD MEMBERS. CASE MANAGEMENT SERVICES: - CASE MANAGEMENT PROVIDED NEEDS ASSESSMENTS, THE DEVELOPMENT OF CARE AND ACTION PLANS, AND PROVISION OF OR REFERRAL TO NECESSARY SERVICES. - CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH OUR ANTI-VIOLENCE PROJECT FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, HOUSING, ADVOCACY, AND SUPPORT NAVIGATING THE LEGAL SYSTEM.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 - WELLNESS AND BUYERS' CLUB - HYGIENE/CLEANING SUPPLIES - OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES: - HOUSING CASE MANAGEMENT - PERMANENT SUPPORTIVE HOUSING - TRANSITIONAL HOUSING - EMERGENCY SHELTER - SHORT-TERM MORTGAGE, RENT AND UTILITY ASSISTANCE 1412875 259731 18421 PREVENTION/ EDUCATION: SAAF'S PREVENTION DEPARTMENT CREATES HEALTHIER COMMUNITIES THROUGH INNOVATIVE EDUCATION, TRAINING, AND OUTREACH SERVICES TO REDUCE THE TRANSMISSION OF HIV, HEPATITIS, AND SEXUALLY TRANSMITTED INFECTIONS BY USING SAFE AND SUPPORTIVE APPROACHES. 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; 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. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. TESTING WAS AVAILABLE AT SAAF, BEHAVIORAL HEALTH AGENCIES, LOCAL BARS, UOFA, AND AT COMMUNITY EVENTS THROUGHOUT THE YEAR. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. LAST YEAR APPROXIMATELY 2,000 PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, BEHAVIORAL HEALTH AGENCIES IN PINAL COUNTY, COMMUNITY LOCATIONS AND AT MOBILE-TESTING EVENTS. HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE. PREVENTION PROGRAMMING:HIV TESTING - HIV COUNSELING, TESTING, AND REFERRAL - ALERE DETERMINE COMBO TEST (20 MINUTES) - SAAF TESTING MONDAY-FRIDAY - RURAL TESTING (PINAL COUNTY) - COMMUNITY EVENTS/OUTREACH TESTING ADULT PROGRAMS:PRE-EXPOSURE PROPHYLAXIS (PREP) NAVIGATION SERVICES - FOR PEOPLE AT-RISK OF HIV TRANSMISSION - EDUCATION AND SUPPORT - READINESS ASSESSMENTS, BENEFITS COORDINATION, AND REFERRALS TO MEDICAL PROVIDERSSYRINGE ACCESS PROGRAM (SAP): MONDAY, WEDNESDAY - ACCESS TO HIV AND HEP C TESTING - ACCESS TO CLEAN WORKS, BLEACH KITS, HYGIENE ITEMS - BUILD RELATIONSHIPS WITH STAFF AND ACCESS HEALTH RELATED INFORMATION, INCLUDING OPTIONS FOR TREATMENTYOUTH PROGRAMS: - YOUTH EMPOWERMENT AND LGBTQ LEADERSHIP (YELL): SUBSTANCE ABUSE EDUCATION/REDUCTION AND COALITION BUILDING - ARIZONA LIFE LINKS FOR YOUTH (ALLY): SUICIDE PREVENTION, LGBTQ YOUTH, ARTS INITIATIVE WITH THE UNIVERSITY OF ARIZONA MUSEUM OF ART. - EON YOUTH LOUNGE: SAAF PROVIDES HIV TESTING AND HIV/STI PREVENTION; EDUCATION, SUPPORT, AND A SAFE SPACE FOR LGBTQ YOUTH - YOUTH LIFE PROJECT: SEXUAL AND DATING VIOLENCE PREVENTION AND EDUCATION. - YOUR STORY: SUBSTANCE ABUSE AND HIV EDUCATION AND PREVENTION SERVICES FOR YOUTH AND YOUNG ADULTS OF COLOR. HIV, HCV, AND HBV TESTING SERVICES; CAPACITY BUILDING AND SOCIAL MARKETING. 22882 3535 THE VOLUNTEER RESOURCES PROGRAM 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 2019, 443 VOLUNTEERS PROVIDED 6070.5 VOLUNTEER HOURS, WHICH EQUATES TO APPROXIMATELY $154,373 ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. 9477130 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 342 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X X THE ORGANIZATION 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 JULIET YARDY PRESIDENT 1.30 X X 0 0 0 CARLA JOHNSON 1ST VICE-PRESIDENT 1.30 X X 0 0 0 PAM MEICHEL 2ND VICE-PRESIDENT 1.30 X X 0 0 0 FRED RONSTADT SECRETARY/TREASURER 1.30 X X 0 0 0 BOB BAKER DIRECTOR 0.40 X 0 0 0 JULIA WIELAND DIRECTOR 0.40 X 0 0 0 MARY DORAIS DIRECTOR 0.40 X 0 0 0 MIMI PETRO DIRECTOR 0.40 X 0 0 0 MO MOSLEM DIRECTOR 0.40 X 0 0 0 TRACEY KURTZMAN DIRECTOR 0.40 X 0 0 0 LAUREN SCHROEDER DIRECTOR 0.40 X 0 0 0 TERRANCE CHEUNG DIRECTOR 0.40 X 0 0 0 TINA RENEE KRUG DIRECTOR 0.40 X 0 0 0 WENDELL HICKS EXECUTIVE DIRECTOR 40.00 X 110199 0 7074 110199 0 7074 1 0 0 0 DELTA DENTAL OF ARIZONA PO BOX 80020 CITY OF INDUSTRY CA 81716 CLIENT DENTAL SERVICES 1461314 FORT LOWELL REALTY & PROP MGNT PO BOX 36163 TUCSON AZ 85740 PROPERTY MANAGEMENT SERVICES AND LEASIN 185233 NOTTINGHILL APARTMENTS 2660 N ALVERNON WAY TUCSON AZ 85712 CLIENT RENTAL ASSISTANCE 124894 3 123109 10565897 764229 57359 11453235 RENTAL INCOME 531390 140495 140495 MANAGEMENT FEES 900099 15600 15600 156095 10081 10081 173781 123109 97960 75821 75821 45783 36481 9302 9302 11704534 156095 0 95204 5032516 5032516 3575285 2752745 537200 285340 614460 491636 77993 44831 263029 210453 33386 19190 105 105 33000 33000 146163 108529 35604 2030 110221 64234 29819 16168 131099 86603 24080 20416 409388 327798 54521 27069 236314 201633 28442 6239 20761 296 20465 224912 171728 47129 6055 70739 4293 62970 3476 PRINTING AND NEWSLETTER 84345 7989 11039 65317 140707 16677 106747 17283 11093044 9477130 1102500 513414 289311 1425173 17101 205093 2359180 1906488 61533 31924 12955 12388 262550 223416 5635659 2243533 3543476 3392126 555281 307172 7101387 7503780 721102 545397 673881 646522 7344 5766 1402327 1197685 X 5307896 6004524 391164 301571 5699060 6306095 7101387 7503780 X 611490 -8602 4147 X X 0 1 X 1 1 1 X 6944826 9171611 11244830 11653068 11453235 50467570 6944826 9171611 11244830 11653068 11453235 50467570 50467570 5311 6353 2927 7551 10081 32223 50499793 1233430 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513074 513074 4709068 2025544 2683524 258083 167483 90600 155434 50506 104928 3392126 TENANT SECURITY DEPOSITS 5766 5766 X 11999443 -8602 82731 169413 243542 11755901 -51367 -51367 11704534 11443983 82731 257469 340200 11103783 -10739 -10739 11093044 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 2015 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2014, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 185,013. ELIMINATING ENTRIES -15,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -36,481. OTHER ADJUSTMENTS -10,739. LOSS ON ASSET DISPOSAL -23,549. OTHER BOOK/TAX ADJUSTMENTS 19,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 36,481. EXPENSES OF CONSOLIDATED ENTITY 236,588. ELIMINATING ENTRIES -15,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS -10,739. AIDS WALK 130347 34430 95917 49643 FESTIVAL 102225 64852 37373 8363 2 64318 23827 40491 39954 296890 123109 173781 97960 97960 75821 1 CLIENT SERVICES AND SUPPORT 1565 4769250 20322 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL/DENTAL INSURANCE, COUNSELING, FOOD, HOUSING, TRANSPORTATION, HOUSEHOLD ITEMS X SPECIAL EVENTS 10 57359 FMV X ASSISTANCE 74 20322 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE RELATED - MARY DORAIS IS THE MOTHER OF LAUREN SCHROEDER. 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 4,147. 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 ACTUAL AMOUNT PAID