Civic Intelligence

Aunt Ritas Foundation

990 • Fiscal year 2021 • EIN 41-2176501

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,713

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$463,014

Down $949 (-0.2%) from 2020

Net Assets

Up

$364,626

Up $9,979 (+2.8%) from 2020

Liabilities

Down

$98,388

Down $10,928 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$1,432,107

Up $206,401 (+17%) from 2020

Expenses

Up

$1,422,128

Up $363,835 (+34%) from 2020

Net Income

Down

$9,979

Down $157,434 (-94%) from 2020

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

2021

Assets$463,014
Liabilities$98,388
Net Assets$364,626
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,432,107
Expenses$1,422,128
Net Income$9,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,432,107
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$383,502$251,447▼ $132,055
Accounts Receivable$37,719$164,285▲ $126,566
Investments Program Related$25,242$24,488▼ $754
Prepaid Expenses and Deferred Charges$17,500$22,794▲ $5,294
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$463,963$463,014▼ $949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$98,888$98,388▼ $500
Unsecured Notes Loans Payable$10,428--
Total Liabilities$109,316$98,388▼ $10,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,647$364,626▲ $9,979
Total Net Assets Fund Balance$354,647$364,626▲ $9,979
Total Liabilities and Net Assets / Fund Balance$463,963$463,014▼ $949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,243-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ThomasonExecutive DirectorFT$78,713$78,713
Jaimi RomanoChairmanFT$58,776$58,776
Juan LopezSecretaryFT$56,800$56,800
Glen SpencerTreasurerFT$48,582$48,582

Board Members and Trustees

NameTitle
Guillermo VelezVice Chair
Barbara GardenDirector
Haley ColesDirector
Janae Ben-ShabatDirector
John PhebusDirector
Linda WattDirector
Thomas BogardusDirector
Duvia Lozano-
Jalpa Patel-Kar-
Rebecca Lutz-
Revenue and Support

Revenue Composition

Contributions and Grants
$430,905
Program Service Revenue
$485,114
Investment Income
$39
Other Revenue
$516,049
All Other Contributions
$379,581
Change in Net Assets
$9,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$990,944
Salaries, Compensation, and Employee Benefits$286,568
Total Fundraising Expense$284,365
Grants and Similar Amounts Paid$144,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,042$12,635-$175,677
Advertising$154,683$463$4,359$159,505
Grants to Domestic Orgs$140,000--$140,000
Current Officers, Directors, Trustees, and Key Employees-$56,558$22,155$78,713
Information Technology$27,589$22,829$21,999$72,417
Fees for Services Other$36,726$8,150$22,400$67,276
Fees for Services Accounting-$41,450-$41,450
Insurance$20,201$9,847$2,518$32,566
All Other Expenses$4,509$11,614$3,906$20,029
Payroll Taxes$12,617$5,355$1,714$19,686
Other Employee Benefits$8,006$3,398$1,088$12,492
Fees for Services Lobbying$12,025--$12,025
Occupancy$4,600$2,552$4,113$11,265
Other Expenses$15,000$1,934$8,007$9,941
Fees for Services Legal-$8,828-$8,828
Office Expenses$500$4,758-$5,258
Grants to Domestic Individuals$4,616--$4,616
Travel$2,697$205$466$3,368
Conferences and Meetings--$73$73
Total Functional Expenses$895,219$242,544$284,365$1,422,128
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
Ebony HousePhoenix, 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
One-N-TenPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Shot in the DarkPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Southwest Behavioral HealthPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Southwest Center for HIVAIDSPhoenix, AZ-HIV/AIDS Work in AZ$10,000
Southwest Recovery AlliancePhoenix, 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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$516,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Health and Aging Symposium$186,096$186,096-$186,096
Red Brunch ASK$164,964$164,964-$164,964
Total Events$516,049$516,049-$516,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,025
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
326 E Coronado Rd 102, Phoenix, AZ 85004

Signing Officer

Name
James Thomason
Title
Executive Director
Signed
2022-08-18
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 & Associates Llp
Address
3200 N Central Avenue Ste 2400, PHOENIX, AZ 85012
Preparer
Jodha S Khalsa CPA
Phone
6024072800
Raw XML AppendixShowing 400 of 713 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098388
IRS990/AccountsReceivableGrp/BOYAmt037719
IRS990/AccountsReceivableGrp/EOYAmt0164285
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0In everything we do, we are dedicated to the elimination of, and suffering from, HIV and AIDS.
IRS990/AdvertisingGrp/FundraisingAmt04359
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/ProgramServicesAmt0154683
IRS990/AdvertisingGrp/TotalAmt0159505
IRS990/AllOtherContributionsAmt0379581
IRS990/AllOtherExpensesGrp/FundraisingAmt03906
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011614
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04509
IRS990/AllOtherExpensesGrp/TotalAmt020029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James Thomason
IRS990/BooksInCareOfDetail/PhoneNum06028828675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 E Coronado Rd 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383502
IRS990/CashNonInterestBearingGrp/EOYAmt0251447
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078713
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt073
IRS990/ConferencesMeetingsGrp/TotalAmt073
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430905
IRS990/CYGrantsAndSimilarPaidAmt0144616
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0990944
IRS990/CYOtherRevenueAmt0516049
IRS990/CYProgramServiceRevenueAmt0485114
IRS990/CYRevenuesLessExpensesAmt09979
IRS990/CYSalariesCompEmpBnftPaidAmt0286568
IRS990/CYTotalExpensesAmt01422128
IRS990/CYTotalFundraisingExpenseAmt0284365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0895219
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041450
IRS990/FeesForServicesAccountingGrp/TotalAmt041450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08828
IRS990/FeesForServicesLegalGrp/TotalAmt08828
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt012025
IRS990/FeesForServicesLobbyingGrp/TotalAmt012025
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036726
IRS990/FeesForServicesOtherGrp/TotalAmt067276
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0James Thomason
IRS990/Form990PartVIISectionAGrp/PersonNm1Jaimi Romano
IRS990/Form990PartVIISectionAGrp/PersonNm2Juan Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm3Glen Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Watt
IRS990/Form990PartVIISectionAGrp/PersonNm5Guillermo Velez
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Bogardus
IRS990/Form990PartVIISectionAGrp/PersonNm7Janae Ben-Shabat
IRS990/Form990PartVIISectionAGrp/PersonNm8Haley Coles
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Garden
IRS990/Form990PartVIISectionAGrp/PersonNm10John Phebus
IRS990/Form990PartVIISectionAGrp/PersonNm11Duvia Lozano
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jalpa Patel-Kar
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt256800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt348582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0516049
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt051324
IRS990/GrantAmt0189500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04616
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01432107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022829
IRS990/InformationTechnologyGrp/ProgramServicesAmt027589
IRS990/InformationTechnologyGrp/TotalAmt072417
IRS990/InsuranceGrp/FundraisingAmt02518
IRS990/InsuranceGrp/ManagementAndGeneralAmt09847
IRS990/InsuranceGrp/ProgramServicesAmt020201
IRS990/InsuranceGrp/TotalAmt032566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025242
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010243
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0354647
IRS990/NetAssetsOrFundBalancesEOYAmt0364626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0516049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0516049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04113
IRS990/OccupancyGrp/ManagementAndGeneralAmt02552
IRS990/OccupancyGrp/ProgramServicesAmt04600
IRS990/OccupancyGrp/TotalAmt011265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0500
IRS990/OfficeExpensesGrp/TotalAmt05258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012492
IRS990/OtherExpensesGrp/Desc0HIV Test Kits
IRS990/OtherExpensesGrp/Desc1Event Expense
IRS990/OtherExpensesGrp/Desc2Food and Beverage
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt1123526
IRS990/OtherExpensesGrp/FundraisingAmt268010
IRS990/OtherExpensesGrp/FundraisingAmt38007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31934
IRS990/OtherExpensesGrp/ProgramServicesAmt0288395
IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/TotalAmt0328522
IRS990/OtherExpensesGrp/TotalAmt1135061
IRS990/OtherExpensesGrp/TotalAmt283360
IRS990/OtherExpensesGrp/TotalAmt39941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Community Events
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05355
IRS990/PayrollTaxesGrp/ProgramServicesAmt012617
IRS990/PayrollTaxesGrp/TotalAmt019686
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Ending the Epidemic
IRS990/ProgramServiceRevenueGrp/Desc1HIV Home Test Kits
IRS990/ProgramServiceRevenueGrp/Desc2HIV Testing Services
IRS990/ProgramServiceRevenueGrp/Desc3Syphilis Testing Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1286735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1286735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32277
IRS990/ProgSrvcAccomActy2Grp/Desc0Aunt 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141813
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0654432
IRS990/PYOtherRevenueAmt0236169
IRS990/PYProgramServiceRevenueAmt0671454
IRS990/PYRevenuesLessExpensesAmt0167413
IRS990/PYSalariesCompEmpBnftPaidAmt0262048
IRS990/PYTotalExpensesAmt01058293
IRS990/PYTotalRevenueAmt01225706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt033480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0229970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,014
Liabilities
$98,388
Net assets
$364,626
Revenue
$1,432,107
Expenses
$1,422,128
Net income
$9,979
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