2017-05-15T10:17:01-05:00 2016-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2015-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 WENDELL HICKS EXECUTIVE DIRECTOR 5206287223 2017-05-12 1 DAVID SAMER P00182147 5208814900 2015 2021-01-29 14:40:06Z MIGUEL CRUZ 375 S EUCLID AVENUE TUCSON AZ 85719 9747207 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 17 17 94 1463 0 0 6944826 9171611 272554 313573 5311 5797 -38743 -73041 7183948 9417940 3356931 4445688 0 0 2771755 3047280 0 0 425713 1036939 1035864 7165625 8528832 18323 889108 4110756 5409221 1152235 1539490 2958521 3869731 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 6281517 4311533 255441 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 EXPANDED IN FY 15/16 THROUGH INCREASED IN OUR RYAN WHITE FUNDED PROGRAM. SAAF WORKED WITH THE ARIZONA DEPARTMENT OF HEALTH SERVICES TO INCREASE SERVICES IN THE FOLLOWING KEY AREAS: HOUSING CASE MANAGEMENT, PSYCHOSOCIAL SUPPORT SERVICES, HOUSING, AND EARLY INTERVENTION SERVICES. AS A RESULT, AN ADDITIONAL 15 STAFF POSITIONS WERE CREATED AND WILL BE HOUSED AT SAAF'S MAIN OFFICE AND AN ADDITIONAL OFFICE IN SOUTH TUCSON SCHEDULED TO OPEN IN THE FALL OF 2016. SAAF WILL BE FURTHER EXPANDING STATEWIDE BY HIRING STAFF IN FLAGSTAFF, AZ AND YUMA, AZ IN THE SPRING OF 2017. SAAF WAS ALSO ABLE TO EXPAND OUR HIV TESTING AND COMMUNITY EDUCATION EFFORTS AS A RESULT OF THIS RYAN WHITE EXPANSION. WE ARE ALSO PROVIDING CRISIS INTERVENTION, CASE MANAGEMENT AND SUPPORT TO LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT THROUGH OUR ANTI-VIOLENCE PROJECT. CARE SERVICES PROGRAMS ARE GROUPED INTO THREE PRIMARY AREAS: CASE MANAGEMENT, SUPPORT SERVICES, AND HOUSING SERVICES.CARE SERVICES ENSURE 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. OF ALL THE PEOPLE SERVED LAST YEAR, 97% WERE LOW INCOME, WITH 54% LIVING BELOW THE POVERTY LEVEL. SAAF PROVIDED SERVICES TO THE GREATEST NUMBER OF PEOPLE IN ITS HISTORY, SERVING 1,296 PEOPLE LIVING WITH HIV/AIDS AND THEIR HOUSEHOLD MEMBERS. OF THESE, 156 WERE NEW CLIENTS TO SAAF. SAAF WAS ABLE TO OFFER A COMPREHENSIVE ARRAY OF SERVICES THAT MADE A GREAT IMPACT FOR MANY PEOPLE: 593 ACCESSED DENTAL SERVICES, 601 RECEIVED FOOD, 84 RECEIVED ASSISTANCE WITH MEDICAL COSTS, 471 RECEIVED TRANSPORTATION SERVICES, 121 RECEIVED ASSISTANCE THROUGH THE HOLIDAY PROJECT, 1 RECEIVED MEDICATION ASSISTANCE, AND 165 ACCESSED SERVICES FROM THE COMPLEMENTARY THERAPIES PROGRAM. SAAF PROVIDED 46 HOUSEHOLDS ASSISTANCE WITH RENTAL DEPOSITS AND APPLICATION FEES TO MOVE IN TO HOUSING, 63 HOUSEHOLDS RECEIVED EMERGENCY SHELTER ASSISTANCE, 151 HOUSEHOLDS RECEIVED ASSISTANCE WITH RENT, MORTGAGE, AND UTILITY PAYMENTS IN ORDER TO PREVENT HOMELESSNESS. SAAF PROVIDED SUBSIDIZED HOUSING TO 323 HOUSEHOLDS WITH 453 PERSONS EXPERIENCING HOMELESSNESS AND/OR LIVING WITH HIV/AIDS. SAAF PROVIDED CRISIS INTERVENTION OR CASE MANAGEMENT SERVICES TO 91 LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEXUAL VIOLENCE, AND HATE VIOLENCE. 1057403 133905 58132 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, LGBTQ YOUTH, AND ADJUDICATED 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. PREVENTION PROGRAMS CONDUCTED OUTREACH AND EDUCATIONAL EVENTS, MAKING OVER 38,000 CONTACTS; OVER 100 INDIVIDUAL LEVEL INTERVENTIONS WERE CONDUCTED WITH PEOPLE LIVING WITH HIV/AIDS AND OTHERS AT HIGH RISK; OVER 1,000 INDIVIDUALS ACCESSED SYRINGE ACCESS SERVICES WITH OVER 2,000 VISITS; OVER 60 GROUP LEVEL INTERVENTIONS WERE CONDUCTED REACHING CLOSE TO 1,000 INDIVIDUALS; AND APPROXIMATELY 300,000 CONDOMS AND OTHER SAFER SEX MATERIALS WERE DISTRIBUTED IN TUCSON. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. TESTING WAS AVAILABLE AT SAAF, BEHAVIORAL HEALTH AGENCIES, LOCAL BARS, WALGREEN'S LOCATIONS, U OF A, AND AT COMMUNITY EVENTS THROUGHOUT THE YEAR. CONFIDENTIAL HIV TESTING USING A HIV RAPID TEST WAS AVAILABLE. LAST YEAR APPROXIMATELY 1,729 PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, BEHAVIORAL HEALTH AGENCIES IN PINAL COUNTY, COMMUNITY LOCATIONS INCLUDING THREE WALGREEN'S 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. OVER 540 HEPATITIS C RAPID TESTS WERE CONDUCTED AT SAAF AND IN COLLABORATION WITH BEHAVIORAL HEALTH ORGANIZATIONS IN TUCSON. 44438 250 THE VOLUNTEER RESOURCES PROGRAM OFFERS VOLUNTEER SUPPORT TO ALL AREAS OF SAAF IN ADDITION TO PROVIDING VITAL OUTREACH TO THE COMMUNITY. VOLUNTEERS ARE GIVEN TRAINING, CONTINUING EDUCATION, AND STAFF SUPPORT TO ACQUIRE THE SKILLS NEEDED TO TAKE ON THESE IMPORTANT ROLES THROUGHOUT THE AGENCY. VR PROVIDES MONTHLY ORIENTATIONS TO NEW VOLUNTEERS. VOLUNTEERS MADE AN IMPACT BY HELPING TO SUPPORT A HEALTHIER COMMUNITY THROUGH ADVOCACY, OUTREACH, AND SUPPORT.IN 2016, 1,463 VOLUNTEERS PROVIDED 19,045 VOLUNTEER HOURS WHICH EQUATES TO APPROXIMATELY $448,700, ACCORDING TO THE INDEPENDENTSECTOR.ORG AND THE BUREAU OF LABOR STATISTICS. 7383358 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 246 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 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 MIGUEL CRUZ PRESIDENT 1.00 X X 0 0 0 TRISH KORDAS 1ST VICE-PRESIDENT 1.00 X X 0 0 0 JULIET YARDY 2ND VICE-PRESIDENT 1.00 X X 0 0 0 KATHY WELLS SECRETARY/TREASURER 1.00 X X 0 0 0 ARLETTE STEVENS-CASTANO DIRECTOR 1.00 X 0 0 0 CARLA JOHNSON DIRECTOR 1.00 X 0 0 0 CAROL C BURGESS DIRECTOR 1.00 X 0 0 0 EMILY KEIDEL DIRECTOR 1.00 X 0 0 0 GWEN VALENTINE DIRECTOR 1.00 X 0 0 0 KEVIN MCCOY DIRECTOR 1.00 X 0 0 0 MARIAH WEIDNER DIRECTOR 1.00 X 0 0 0 MARY DORAIS DIRECTOR 1.00 X 0 0 0 MELISSA HESS DIRECTOR 1.00 X 0 0 0 MIMI PETRO DIRECTOR 1.00 X 0 0 0 PAM MEICHEL DIRECTOR 1.00 X 0 0 0 ALEJANDRA GERARDO DIRECTOR 1.00 X 0 0 0 JOSE PARS-AVILA DIRECTOR 1.00 X 0 0 0 WENDELL HICKS EXECUTIVE DIRECTOR 40.00 X 108961 0 7011 108961 0 7011 1 0 0 0 DELTA DENTAL OF ARIZONA PO BOX 80020 CITY OF INDUSTRY CA 81716 CLIENT DENTAL SERVICES 1071134 SUNFLOWER APARTMENTS LLC 6502 E GOLF LINKS RD TUCSON AZ 85730 CLIENT RENTAL ASSISTANCE 159723 LA MIRADA APARTMENTS 4415 E GRANT RD TUCSON AZ 85712 CLIENT RENTAL ASSISTANCE 126625 JUNIPER CANYON APARTMENTS 3055 N FLOWING WELLS TUCSON AZ 85705 CLIENT RENTAL ASSISTANCE 109217 4 300173 7320988 1550450 161263 9171611 RENTAL INCOME 531390 261906 261906 MANAGEMENT FEES 900099 51667 51667 313573 6353 6353 556 -556 -556 -556 185607 300173 265647 -80040 -80040 70063 63064 6999 6999 9417940 313573 0 -67244 4445688 4445688 2393420 1815251 370885 207284 481957 379071 64213 38673 171903 135206 22903 13794 2100 2100 20755 20755 111936 70295 16122 25519 99780 65520 21573 12687 60896 49663 4510 6723 234717 192463 37610 4644 97098 86277 4426 6395 22362 4845 17517 131178 101344 25845 3989 55633 6408 48085 1140 PRINTING AND NEWSLETTER 83892 9443 9334 65115 115517 21884 53883 39750 8528832 7383358 719761 425713 7492 500 94188 19979 1114356 1798907 193799 84379 13272 10944 63854 247746 4500758 1729338 2253151 2771420 370644 475346 4110756 5409221 557827 738120 588353 793560 6055 7810 1152235 1539490 X 2540306 3415465 418215 454266 2958521 3869731 4110756 5409221 889108 22102 0 X X 0 1 X 1 1 1 X 7746132 6986351 6774973 6944826 9171611 37623893 7746132 6986351 6774973 6944826 9171611 37623893 37623893 1217 277 3940 5311 6353 17098 37640991 1302031 0.99950 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47293 47293 47837 -156 328 60 47293 513074 513074 3781747 1603112 2178635 168465 112918 55547 37472 13308 24164 2771420 DONATED TIMESHARE/LAND 9500 MUTUAL FUNDS 411483 PARTNERSHIP INTEREST 47142 DUE FROM AFFILIATE 7221 475346 TENANT SECURITY DEPOSITS 7810 7810 X 9853047 22102 228433 120952 371487 9481560 -63620 -63620 9417940 9048575 228433 556 290754 519743 8528832 0 8528832 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 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 2012 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2011, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 172,619. ELIMINATING ENTRIES -51,667. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -63,064. LOSS ON ASSET DISPOSAL -556. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 63,064. EXPENSES OF CONSOLIDATED ENTITY 279,357. ELIMINATING ENTRIES -51,667. AIDS WALK 135048 77509 57539 81366 FESTIVAL 203418 157811 45607 65195 3 147314 64853 82461 119086 485780 300173 185607 265647 265647 -80040 1 CLIENT SERVICES AND SUPPORT 1296 4311533 43690 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL, COUNSELING, FOOD, SHELTER X SPECIAL EVENTS 10 161263 FMV X ASSISTANCE 74 43690 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 17400 ACTUAL AMOUNT PAID STEPHENSON PLACE Q 34267 ACTUAL AMOUNT PAID