Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 41-2176501 • 501(c)3 • Phoenix, AZ
Profile
In everything we do, we are dedicated to the elimination of, and suffering from, hiv and aids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$356,896
Down $104,817 (-23%) from 2023
Liabilities
Down$264,061
Down $162,588 (-38%) from 2023
Net Assets
Up$92,835
Up $57,771 (+165%) from 2023
Revenue
Down$822,074
Down $329,644 (-29%) from 2023
Expenses
Down$764,214
Down $435,043 (-36%) from 2023
Net Income
Up$57,860
Up $105,399 (+222%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,108 | $132,216 | ▲ $116,108 |
| Accounts Receivable | $253,546 | $91,090 | ▼ $162,456 |
| Land, Buildings, and Equipment, Net | $34,786 | $28,763 | ▼ $6,023 |
| Prepaid Expenses and Deferred Charges | $41,774 | $17,634 | ▼ $24,140 |
| Total Assets | $461,712 | $356,896 | ▼ $104,816 |
| Other Assets Total | $115,498 | $87,193 | ▼ $28,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $213,576 | $188,347 | ▼ $25,229 |
| Other Liabilities | $106,815 | $69,124 | ▼ $37,691 |
| Deferred Revenue | $106,346 | $6,590 | ▼ $99,756 |
| Total Liabilities | $426,737 | $264,061 | ▼ $162,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,975 | $92,835 | ▲ $57,860 |
| Total Net Assets Fund Balance | $34,975 | $92,835 | ▲ $57,860 |
| Total Liabilities and Net Assets / Fund Balance | $461,712 | $356,896 | ▼ $104,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $19,357 | $6,452 | $25,809 |
| Equipment | $7,446 | $12,665 | $20,111 |
| Other Land Buildings | $1,960 | $1,147 | $3,107 |
| Other Assets Org | $87,193 | - | - |
| Name | Title |
|---|---|
| Daniel Scortino | President |
| Angel Algarin | Director |
| BRENNAN O'HARE | Director |
| Barbara Garden | Director |
| David Twigger | Director |
| Jason Vail Cruz | Director |
| John Phebus | Director |
| Kara Ihrke | Director |
| Rebecca Lutz | Director |
| Nicole Kerr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $65,954 |
| Total Noncash Contributions | 2 | $65,954 |
| Line Item | Amount |
|---|---|
| Other Expenses | $392,082 |
| Salaries, Compensation, and Employee Benefits | $288,642 |
| Total Fundraising Expense | $136,447 |
| Grants and Similar Amounts Paid | $83,490 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,919 | - | $33,814 | $141,733 |
| Current Officers, Directors, Trustees, and Key Employees | $38,539 | $69,086 | - | $107,625 |
| Fees for Services Accounting | - | $34,500 | $52,700 | $87,200 |
| Grants to Domestic Orgs | $83,490 | - | - | $83,490 |
| Advertising | $12,094 | $12,121 | $31,058 | $55,273 |
| Information Technology | $37,166 | $7,011 | $4,000 | $48,177 |
| Fees for Services Management | $24,000 | $20,500 | - | $44,500 |
| Occupancy | $15,385 | $17,814 | - | $33,199 |
| Payroll Taxes | $11,298 | $5,330 | $2,609 | $19,237 |
| Other Employee Benefits | $10,929 | $5,155 | $2,523 | $18,607 |
| Office Expenses | $4,850 | $10,924 | $2,814 | $18,588 |
| Other Expenses | $13,875 | - | - | $13,875 |
| Insurance | $509 | $10,399 | - | $10,908 |
| Interest | - | - | $6,734 | $6,734 |
| Depreciation Depletion | $6,023 | - | - | $6,023 |
| Travel | $1,995 | $2,073 | - | $4,068 |
| Conferences and Meetings | $830 | $714 | - | $1,544 |
| Pension Plan Contributions | $846 | $399 | $195 | $1,440 |
| Total Functional Expenses | $431,741 | $196,026 | $136,447 | $764,214 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CHILDREN'S HOSPITAL FUND -BI | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Can Community Health | Lakewood Ranch, FL | - | Hiv/aids Work in Az | $7,590 |
| Chicanos Por La Causa | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Ebony House | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Northland Cares | Prescott, AZ | - | Hiv/aids Work in Az | $7,590 |
| One-n-ten | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Southwest Center for Hivads | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Southwest Recovery Alliance | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Terros Health | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| The Queer Center | Phoenix, AZ | - | - | $7,590 |
| Valleywise Health | Phoenix, AZ | - | Hiv/aids Work in Az | $7,590 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $364,593 |
| Fundraising Direct Expenses | $202,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aids Walk | $430,547 | $364,593 | $202,485 | $162,108 |
| Total Events | $430,547 | $364,593 | $202,485 | $162,108 |
| Liability | Amount |
|---|---|
| Lease Liability | $69,124 |
“The tax return is submitted to the governing board for review before its filed with the internal revenue service.”
“The organization's conflict of interest policy requires all directors, off icers, and key employees to disclose annually any interests that could ris e to a conflict of interest. The organization regularly and consistently monitors and enforces compliance with this policy.”
“The process of determining compensation for the ceo, executive director, o r any top management official and any other officer or key employee of the organization includes a review an approval by independent persons, compar ing data and contemporaneous substantiation of the deliberation and decisi on.”
“The governing documents, conflict of interest policy and financial stateme nts are available to the public upon request and on our website.”
“Aunt 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 aunt ritas foundations programs and initiatives.”
“Aunt ritas foundation was a founding member with the city of phoenix fast track cities initiative and plays a vital role in advocating at the arizona legislature and state government to establish laws, regulations, and policies that further our efforts to educate, prevent hiv, and treat hiv. With the launch of hivaz.org and vihaz.org in 2014, aunt ritas foundation commenced its own hiv education, outreach, testing and advocacy initiatives to fill in the service gaps not provided by other organizations. Today we offer unique hiv testing initiatives that provide free home hiv test kits and vouchers throughout arizona via www.gettestedaz.org. Aunt ritas foundation innovative programs have helped all arizonans know their status, along with supporting them in the prevention and/or treatment care they need.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | AUNT 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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| IRS990/MissionDesc | 0 | AUNT 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/OtherExpensesGrp/Desc | 0 | TEST KITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR MANAGEMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13875 |
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| IRS990/PrincipalOfficerNm | 0 | STACEY JAY CAVALIERE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENDING THE EPIDEMIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIV TESTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SYPHILIS TESTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HIV HOME TEST KITS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AUNT RITAS FOUNDATION WAS A FOUNDING MEMBER WITH THE CITY OF PHOENIX FAST TRACK CITIES INITIATIVE AND PLAYS A VITAL ROLE IN ADVOCATING AT THE ARIZONA LEGISLATURE AND STATE GOVERNMENT TO ESTABLISH LAWS, REGULATIONS, AND POLICIES THAT FURTHER OUR EFFORTS TO EDUCATE, PREVENT HIV, AND TREAT HIV. WITH THE LAUNCH OF HIVAZ.ORG AND VIHAZ.ORG IN 2014, AUNT RITAS FOUNDATION COMMENCED ITS OWN HIV EDUCATION, OUTREACH, TESTING AND ADVOCACY INITIATIVES TO FILL IN THE SERVICE GAPS NOT PROVIDED BY OTHER ORGANIZATIONS. TODAY WE OFFER UNIQUE HIV TESTING INITIATIVES THAT PROVIDE FREE HOME HIV TEST KITS AND VOUCHERS THROUGHOUT ARIZONA VIA WWW.GETTESTEDAZ.ORG. AUNT RITAS FOUNDATION INNOVATIVE PROGRAMS HAVE HELPED ALL ARIZONANS KNOW THEIR STATUS, ALONG WITH SUPPORTING THEM IN THE PREVENTION AND/OR TREATMENT CARE THEY NEED. |
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| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 320 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1600 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 5525 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 12025 |
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| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 480 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS TO A LOBBYIST REPRESENTING THE HOMELESS, IMPROVERISHED FAMILIES CHILD SAFETY, THE ADDICTED, AND THOSE INCARCERATED. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | 2022 - N |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART II-A |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28763 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 87193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69124 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 202485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AIDS WALK |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 430547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 364593 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 162108 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7590 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HIV/AIDS WORK IN AZ |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HIV/AIDS WORK IN AZ |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | HIV/AIDS WORK IN AZ |
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