Civic Intelligence

Aunt Ritas Foundation

990 • Fiscal year 2022 • EIN 41-2176501

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.auntritas.org
326 E Coronado Rd 102Phoenix, AZ 85004

(602) 882-8675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.7%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$432,188

Down $30,826 (-6.7%) from 2021

Net Assets

Down

$81,306

Down $283,320 (-78%) from 2021

Liabilities

Up

$350,882

Up $252,494 (+257%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$1,771,332

Up $339,225 (+24%) from 2021

Expenses

Up

$1,859,151

Up $437,023 (+31%) from 2021

Net Income

Down

-$87,819

Down $97,798 (-980%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $130,835Liabilities 2011: $0Net Assets 2011: $130,8352011Assets 2012: $142,083Liabilities 2012: $0Net Assets 2012: $142,0832012Assets 2013: $192,549Liabilities 2013: $0Net Assets 2013: $192,5492013Assets 2014: $163,880Liabilities 2014: $4,045Net Assets 2014: $159,8352014Assets 2015: $175,637Liabilities 2015: $7,322Net Assets 2015: $168,3152015Assets 2016: $122,586Liabilities 2016: $12,028Net Assets 2016: $110,5582016Assets 2017: $186,985Liabilities 2017: $2,944Net Assets 2017: $184,0412017Assets 2018: $251,716Liabilities 2018: $81,955Net Assets 2018: $169,7612018Assets 2019: $194,421Liabilities 2019: $7,187Net Assets 2019: $187,2342019Assets 2020: $463,963Liabilities 2020: $109,316Net Assets 2020: $354,6472020Assets 2021: $463,014Liabilities 2021: $98,388Net Assets 2021: $364,6262021Assets 2022: $432,188Liabilities 2022: $350,882Net Assets 2022: $81,3062022Assets 2023: $461,713Liabilities 2023: $426,649Net Assets 2023: $35,0642023Assets 2024: $356,896Liabilities 2024: $264,061Net Assets 2024: $92,8352024

Highlighted filing

2022

Assets$432,188
Liabilities$350,882
Net Assets$81,306
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,735Expenses 2011: $428,818Net Income 2011: $57,9172011Revenue 2012: $527,178Expenses 2012: $516,018Net Income 2012: $11,1602012Revenue 2013: $561,228Expenses 2013: $513,689Net Income 2013: $47,5392013Revenue 2014: $551,989Expenses 2014: $584,703Net Income 2014: -$32,7142014Revenue 2015: $350,216Expenses 2015: $325,083Net Income 2015: $25,1332015Revenue 2016: $310,217Expenses 2016: $368,823Net Income 2016: -$58,6062016Revenue 2017: $441,668Expenses 2017: $368,185Net Income 2017: $73,4832017Revenue 2018: $890,222Expenses 2018: $904,502Net Income 2018: -$14,2802018Revenue 2019: $1,000,435Expenses 2019: $984,547Net Income 2019: $15,8882019Revenue 2020: $1,225,706Expenses 2020: $1,058,293Net Income 2020: $167,4132020Revenue 2021: $1,432,107Expenses 2021: $1,422,128Net Income 2021: $9,9792021Revenue 2022: $1,771,332Expenses 2022: $1,859,151Net Income 2022: -$87,8192022Revenue 2023: $1,151,718Expenses 2023: $1,199,257Net Income 2023: -$47,5392023Revenue 2024: $822,074Expenses 2024: $764,214Net Income 2024: $57,8602024

Highlighted filing

2022

Revenue$1,771,332
Expenses$1,859,151
Net Income-$87,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,771,332
Mission and Program Overview

Mission

Hiv/aids awareness, education and support for those living with hiv/aids in the phoenix metro area.

In everything we do, we are dedicated to the elimination of, and suffering from, HIV and AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,285$228,745▲ $66,460
Land, Buildings, and Equipment, Net-$33,769-
Investments Program Related$24,488$23,921▼ $567
Prepaid Expenses and Deferred Charges$22,794$13,244▼ $9,550
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$251,447$-8,818▼ $260,265
Total Assets$461,014$432,188▼ $28,826
Other Assets Total-$141,327-
Liabilities
Other Liabilities-$140,487-
Accounts Payable and Accrued Expenses$17,745$115,973▲ $98,228
Deferred Revenue$269,144$94,422▼ $174,722
Total Liabilities$286,889$350,882▲ $63,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,125$81,306▼ $92,819
Total Net Assets Fund Balance$174,125$81,306▼ $92,819
Total Liabilities and Net Assets / Fund Balance$461,014$432,188▼ $28,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,182$1,734$28,916
Equipment$6,587$22,133$18,477
Other Assets Org$141,327--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ThomasonExecutive DirectorFT$100,000$100,000
Victor AvilaDevelopment DirectorFT$67,622$67,622
Juan LopezProgram DirectorFT$67,567$67,567

Board Members and Trustees

NameTitle
Haley ColesChairman
Linda WattVice Chair
Barbara GardenDirector
Daniel ScortinoDirector
Duvia LozanoDirector
John PhebusDirector
Nicole KerrDirector
Rebecca LutzDirector
Stacey SimmonsDirector
Guillermo VelezSecretary
Janae Ben-ShabatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,239
Program Service Revenue
$533,678
Investment Income
$263
Other Revenue
$620,152
All Other Contributions
$617,239
Change in Net Assets
$-87,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,277
Grants and Similar Amounts Paid$482,534
Salaries, Compensation, and Employee Benefits$360,340
Total Fundraising Expense$294,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,534--$482,534
Other Salaries and Wages$106,101$41,039$48,508$195,648
Fees for Services Other$54,706$30,212$27,300$112,218
Advertising$77,616$17,119$7,324$102,059
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Fees for Services Accounting-$59,653-$59,653
Other Employee Benefits$18,441$10,755$5,731$34,927
Occupancy$12,675$21,645-$34,320
Information Technology$12,831$12,325$7,279$32,435
Payroll Taxes$11,641$6,789$3,617$22,047
All Other Expenses$6,077$13,517$1,249$20,843
Other Expenses$4,275$1,363$11,329$16,967
Travel$7,896$6,146$1,295$15,337
Office Expenses$2,390$6,485$1,475$10,350
Interest-$9,615-$9,615
Pension Plan Contributions$4,075$2,377$1,266$7,718
Insurance$483$6,747$26$7,256
Conferences and Meetings$2,868$3,676-$6,544
Fees for Services Lobbying$5,525--$5,525
Fees for Services Legal-$3,898-$3,898
Depreciation Depletion-$3,381-$3,381
Total Functional Expenses$1,250,546$313,905$294,700$1,859,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicanos Por La CausaPhoenix, AZ-HIV/AIDS Work in AZ$132,767
One-N-TenPhoenix, AZ-HIV/AIDS Work in AZ$132,767
Childrens Hospital Fund -BIPhoenix, AZ-HIV/AIDS Work in AZ$41,000
Southwest Recovery AlliancePhoenix, AZ-HIV/AIDS Work in AZ$21,000
CAN Community HealthPhoenix, AZ-HIV/AIDS Work in AZ$16,000
Ebony HousePhoenix, AZ-HIV/AIDS Work in AZ$16,000
Heal InternationalMesa, AZ-HIV/AIDS Work in AZ$16,000
Native American Community HsePhoenix, AZ-HIV/AIDS Work in AZ$16,000
Southwest Center for HIVAIDSPhoenix, AZ-HIV/AIDS Work in AZ$16,000
Terros Health IncPhoenix, AZ-HIV/AIDS Work in AZ$16,000
HIV Care DirectionsPhoenix, AZ-HIV/AIDS Work in AZ$11,000
Shot in the DarkPhoenix, AZ-HIV/AIDS Work in AZ$11,000
Southwest Behavioral HealthPhoenix, AZ-HIV/AIDS Work in AZ$11,000
Valleywise Health FoundationPhoenix, AZ-HIV/AIDS Work in AZ$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$615,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$540,988$540,988-$540,988
Red Brunch ASK$27,500$27,500-$27,500
Total Events$615,986$615,986-$615,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$140,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is submitted to the governing board for review before it is filed with the Internal Revenue Service and a copy given to the State of Arizona.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires all directors, officers, and key employees to disclose annually any interests that could rise to a conflict of interest. The organization regularly and consistently monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the CEO, Executive Director, or any top management official and any other officer or key employee of the organization includes a review an approval by independent persons, comparing data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request and on our website.”

Filing and Contact Details

Filer

Filer Name
Aunt Ritas Foundation
EIN
41-2176501
Phone
6028828675
Address
326 E Coronado Rd 102, Phoenix, AZ 85004

Signing Officer

Name
Stacyjay Cavaliere
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
500

Preparer

Firm
Khalsa McBrearty Accountancy LLP
Address
3200 N Central Avenue Ste 2400, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
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IRS990/MissionDesc0Aunt Ritas Foundation has been pursuing since 2005 its mission to end HIV in Arizona, but has a rich history dating back to the 1980s. In 1986 three individuals, Randy Schrock, Gary Mangum and Skip ONeill, founded Aunt Ritas Foundation in the beginning years of the epidemic. They saw at the beginning of the epidemic a lack of resources for their friends and family dying from AIDS and recognized something needed to be done. These three friends set on a humble quest to raise money in annual bake sales to provide relief for those living with, and dying from, AIDS. When federal government assistance through the Ryan White Care Act began in the early 1990s, funding became more plentiful and the need for Aunt Ritas Foundation waned. The final bake sale of the original Aunt Ritas Foundation was held in 1996. In 2005, passionate community members revived Aunt Ritas Foundation with the purpose of bringing back AIDS Walk Arizona, which had ended a few years prior. This began the new chapter of A
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IRS990/ProgSrvcAccomActy2Grp/Desc0Aunt Ritas Foundation is dedicated to the elimination of, and suffering from, HIV and AIDS. With our basic principle of By the Community and For the Community we collaborate with all Arizona HIV Service Organizations philanthropically supporting their critical services while forging unique partnerships at state and local governments, as well as private corporations. Aunt Ritas Foundation has provided more than $2,100,000 in grant funding in support of critical HIV prevention and treatment programs throughout Arizona.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,188
Liabilities
$350,882
Net assets
$81,306
Revenue
$1,771,332
Expenses
$1,859,151
Net income
-$87,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.26$0.09$0.82$0.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.04$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.77$1.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.00$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.89$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.44$0.37$0.07
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.31$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.35$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.55$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.49$0.43$0.06