Civic Intelligence

Aunt Ritas Foundation

990 • Fiscal year 2020 • EIN 41-2176501

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.auntritas.org
1101 North Central Avenue 212Phoenix, AZ 85004

(602) 882-8675

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$463,963

Up $269,542 (+139%) from 2019

Net Assets

Up

$354,647

Up $167,413 (+89%) from 2019

Liabilities

Up

$109,316

Up $102,129 (+1421%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,225,706

Up $225,271 (+23%) from 2019

Expenses

Up

$1,058,293

Up $73,746 (+7.5%) from 2019

Net Income

Up

$167,413

Up $151,525 (+954%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$463,963
Liabilities$109,316
Net Assets$354,647
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,225,706
Expenses$1,058,293
Net Income$167,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,225,706
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
Cash and Non-Interest-Bearing Accounts$24,164$383,502▲ $359,338
Savings and Temporary Cash Investments$157,157$0▼ $157,157
Accounts Receivable$13,100$37,719▲ $24,619
Investments Program Related-$25,242-
Prepaid Expenses and Deferred Charges-$17,500-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$194,421$463,963▲ $269,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,187$98,888▲ $91,701
Unsecured Notes Loans Payable-$10,428-
Total Liabilities$7,187$109,316▲ $102,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,234$354,647▲ $167,413
Total Net Assets Fund Balance$187,234$354,647▲ $167,413
Total Liabilities and Net Assets / Fund Balance$194,421$463,963▲ $269,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,243-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
James ThomasonChairman
Mary WickerVice Chairman
Guillermo VelezVice President
Barbara GardenDirector
Calicia WhiteDirector
David SimmonsDirector
Dr Brian KoenemanDirector
Dr Charlton WilsonDirector
Duvia LozanoDirector
Haley ColesDirector
Jalpa Patel-KarDirector
Joel Gregory MillsDirector
Joel SegalDirector
Kathey WagnerDirector
Sam BowersDirector
Tracy HowlandDirector
Thomas BogardusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,054
Program Service Revenue
$671,454
Investment Income
$29
Other Revenue
$236,169
All Other Contributions
$278,029
Change in Net Assets
$167,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,432
Salaries, Compensation, and Employee Benefits$262,048
Total Fundraising Expense$175,969
Grants and Similar Amounts Paid$141,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,392$31,934$38,777$228,103
Advertising$127,269-$23,796$151,065
Grants to Domestic Orgs$141,813--$141,813
All Other Expenses$31,395$14,351$33,434$79,180
Other Expenses$14,858$15,000$35,871$35,871
Information Technology$4,367$31,121-$35,488
Other Employee Benefits$23,422$4,752$5,771$33,945
Fees for Services Legal-$16,409-$16,409
Occupancy$4,700$2,452-$7,152
Insurance$575$3,570-$4,145
Travel$1,048$368-$1,416
Total Functional Expenses$762,367$119,957$175,969$1,058,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Agency on AgingPhoenix, AZ-HIV/AIDS Work in AZ$10,000
CAN Community HealthPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Chicanos Por La CausaPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Childrens Hospital Fund -BIPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Heal InternationalMesa, AZ-HIV/AIDS Work in AZ$10,000
Native American Community HsePhoenix, AZ-HIV/AIDS Work in AZ$10,000
Southwest Center for HIVAIDSPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Terros Health IncPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Valleywise Health FoundationPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Ebony HousePhoenix, AZ-HIV/AIDS Work in AZ$9,795
Southwest Behavioral HealthPhoenix, AZ-HIV/AIDS Work in AZ$9,460
One-N-TenPhoenix, AZ-HIV/AIDS Work in AZ$9,064
Shot in the DarkPhoenix, AZ-HIV/AIDS Work in AZ$8,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-40,025
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-
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
1101 North Central Avenue 212, Phoenix, AZ 85004

Signing Officer

Name
James Thomason
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
500

Preparer

Firm
Khalsa Mcbrearty Accountancy Llp
Address
3200 N Central Avenue Ste 1150, 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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,963
Liabilities
$109,316
Net assets
$354,647
Revenue
$1,225,706
Expenses
$1,058,293
Net income
$167,413
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