Civic Intelligence

Southern Arizona AIDS Foundation

EIN 86-0864100 • 501(c)3 • Tucson, AZ

Profile

To promote health, well-being, and social justice for those living with hiv, lgbtq+ individuals, and communities marginalized by society.

375 S Euclid AvenueTucson, AZ 85719

www.saaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,000,651

Up $396,645 (+4.1%) from 2023

Liabilities

Up

$2,383,344

Up $966,451 (+68%) from 2023

Net Assets

Down

$7,617,307

Down $569,806 (-7.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$17,676,361

Up $4,659,366 (+36%) from 2023

Expenses

Up

$18,290,810

Up $5,773,587 (+46%) from 2023

Net Income

Down

-$614,449

Down $1,114,221 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,091,563Liabilities 2010: $476,178Net Assets 2010: $2,615,3852010Assets 2011: $3,386,624Liabilities 2011: $710,872Net Assets 2011: $2,675,7522011Assets 2012: $3,974,523Liabilities 2012: $1,240,349Net Assets 2012: $2,734,1742012Assets 2013: $4,144,171Liabilities 2013: $1,308,745Net Assets 2013: $2,835,4262013Assets 2014: $3,941,243Liabilities 2014: $1,017,497Net Assets 2014: $2,923,7462014Assets 2015: $4,110,756Liabilities 2015: $1,152,235Net Assets 2015: $2,958,5212015Assets 2016: $5,409,221Liabilities 2016: $1,539,490Net Assets 2016: $3,869,7312016Assets 2017: $6,191,445Liabilities 2017: $1,230,885Net Assets 2017: $4,960,5602017Assets 2018: $7,101,387Liabilities 2018: $1,402,327Net Assets 2018: $5,699,0602018Assets 2019: $7,503,780Liabilities 2019: $1,197,685Net Assets 2019: $6,306,0952019Assets 2020: $7,888,746Liabilities 2020: $1,710,416Net Assets 2020: $6,178,3302020Assets 2021: $8,102,898Liabilities 2021: $719,723Net Assets 2021: $7,383,1752021Assets 2022: $8,575,569Liabilities 2022: $963,027Net Assets 2022: $7,612,5422022Assets 2023: $9,604,006Liabilities 2023: $1,416,893Net Assets 2023: $8,187,1132023Assets 2024: $10,000,651Liabilities 2024: $2,383,344Net Assets 2024: $7,617,3072024

Highlighted filing

2024

Assets$10,000,651
Liabilities$2,383,344
Net Assets$7,617,307
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,894,8382010Expenses 2011: $6,303,4862011Expenses 2012: $7,960,9432012Revenue 2013: $7,217,504Expenses 2013: $7,149,758Net Income 2013: $67,7462013Revenue 2014: $7,028,451Expenses 2014: $6,986,579Net Income 2014: $41,8722014Revenue 2015: $7,183,948Expenses 2015: $7,165,625Net Income 2015: $18,3232015Revenue 2016: $9,417,940Expenses 2016: $8,528,832Net Income 2016: $889,1082016Revenue 2017: $11,464,443Expenses 2017: $10,388,376Net Income 2017: $1,076,0672017Revenue 2018: $11,859,561Expenses 2018: $11,129,322Net Income 2018: $730,2392018Revenue 2019: $11,704,534Expenses 2019: $11,093,044Net Income 2019: $611,4902019Revenue 2020: $10,925,939Expenses 2020: $11,053,105Net Income 2020: -$127,1662020Revenue 2021: $13,228,637Expenses 2021: $12,166,731Net Income 2021: $1,061,9062021Revenue 2022: $11,915,903Expenses 2022: $11,596,489Net Income 2022: $319,4142022Revenue 2023: $13,016,995Expenses 2023: $12,517,223Net Income 2023: $499,7722023Revenue 2024: $17,676,361Expenses 2024: $18,290,810Net Income 2024: -$614,4492024

Highlighted filing

2024

Revenue$17,676,361
Expenses$18,290,810
Net Income-$614,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,000,651
Liabilities
$2,383,344
Net assets
$7,617,307
Revenue
$17,676,361
Expenses
$18,290,810
Net income
-$614,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$2.38$7.62$17.7$18.3$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.60$1.42$8.19$13.0$12.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.96$7.61$11.9$11.6$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.72$7.38$13.2$12.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.89$1.71$6.18$10.9$11.1$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.50$1.20$6.31$11.7$11.1$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.10$1.40$5.70$11.9$11.1$0.73
2017Detailed filing. Detailed filing data is available for this year.$6.19$1.23$4.96$11.5$10.4$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.54$3.87$9.42$8.53$0.89
2015Summary only. Only limited summary data is available for this year.$4.11$1.15$2.96$7.18$7.17$0.02
2014Summary only. Only limited summary data is available for this year.$3.94$1.02$2.92$7.03$6.99$0.04
2013Summary only. Only limited summary data is available for this year.$4.14$1.31$2.84$7.22$7.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.24$2.73$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.71$2.68$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.48$2.62$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$18,795,998
Mission and Program Overview

Mission

To increase an awareness of the aids epidemic in southern arizona through education, as well as providing support for individuals with hiv/aids

To promote health, well-being, and social justice for those living with HIV, LGBTQ+ individuals, and communities marginalized by society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,902,364$3,962,355▲ $1,059,991
Land, Buildings, and Equipment, Net$2,956,602$2,966,394▲ $9,792
Cash and Non-Interest-Bearing Accounts$1,332,275$1,079,999▼ $252,276
Investments in Publicly Traded Securities$1,385,676$375,666▼ $1,010,010
Accounts Receivable$192,184$230,827▲ $38,643
Prepaid Expenses and Deferred Charges$169,320$190,816▲ $21,496
Savings and Temporary Cash Investments$47,622$34,487▼ $13,135
Inventories for Sale or Use$9,909$23,028▲ $13,119
Total Assets$9,604,006$10,000,651▲ $396,645
Other Assets Total$608,054$1,137,079▲ $529,025
Liabilities
Accounts Payable and Accrued Expenses$974,862$974,221▼ $641
Other Liabilities$219,956$690,129▲ $470,173
Mortgage Notes Payable Secured by Investment Property$222,075$678,034▲ $455,959
Deferred Revenue-$40,960-
Total Liabilities$1,416,893$2,383,344▲ $966,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,375,231$6,924,517▼ $450,714
Net Assets With Donor Restrictions$811,882$692,790▼ $119,092
Total Net Assets Fund Balance$8,187,113$7,617,307▼ $569,806
Total Liabilities and Net Assets / Fund Balance$9,604,006$10,000,651▲ $396,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,658,211$2,406,027$5,064,238
Land$261,600-$261,600
Equipment$28,078$204,378$232,456
Other Land Buildings$18,505$120,358$138,863
Other Assets Org$10,069--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabitha FoxDirector of Finance and OperationsFT$141,923$8,268$150,191
Beth FrantzChief Executive OfficerFT$129,504$12,004$141,508
Whitney EdwardsNurse PractitionerFT$119,954$14,302$134,256
Kurt TullarChief People and Culture OfficerFT$112,868$5,456$118,324
Monique ValleryChief Development OfficerFT$107,032$8,952$115,984

Board Members and Trustees

NameTitle
Julia WielandChair
Melissa VitoPresident-Elect
Beth MeyersonDirector
Joel IsaisDirector
Lauryn BiancoDirector
Lee BucykDirector
Marc AcunaDirector
Patti CaldwellDirector
Pratichee ShuklaDirector
Waco StarrDirector
Lauren SmithPresidnet
Cynthia GarciaSecretary
Beth MyersonTreasurer
Scott KoenigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Dental Of ArizonaClient dental servicesPO BOX 741737, Los Angeles, CA 90074-1737$1,003,246
Blue Cross Blue Shield Of ArizonaClient medical servicesPO BOX 52719, Phoenix, AZ 85072-2719$726,403
Q Care Plus MedicalClient medical servicesPO BOX 736654, Dallas, TX 75373-6654$530,660
Fort Lowell Realty & Prop MgntProperty management and leasing companyPO BOX 36163, Tucson, AZ 85740$471,193
Sonora Quest LaboratoriesClient laboratory servicesPO BOX 52880, Phoenix, AZ 85072-2880$295,859
Revenue and Support

Revenue Composition

Contributions and Grants
$13,384,331
Program Service Revenue
$4,194,863
Investment Income
$86,907
Other Revenue
$10,260
All Other Contributions
$556,725
Change in Net Assets
$-614,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table269$104,301Fair Market Value (FMV)
Total Noncash Contributions269$104,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,218,777
Salaries, Compensation, and Employee Benefits$7,115,693
Other Expenses$2,956,340
Total Fundraising Expense$602,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,218,777--$8,218,777
Other Salaries and Wages$4,292,246$1,121,525$354,331$5,768,102
Fees for Services Other$850,571$168,713$110,968$1,130,252
Other Employee Benefits$726,764$158,373$47,579$932,716
Occupancy$490,875$78,010$9,676$578,561
Payroll Taxes$323,267$70,445$21,163$414,875
Depreciation Depletion$193,377$35,538$1,967$230,882
Travel$153,890$22,394$10,463$186,747
Information Technology$130,685$45,716$8,212$184,613
Insurance$1,216$144,282$1,440$146,938
All Other Expenses$3,223$94,650$6,440$104,313
Office Expenses$63,464$16,392$7,605$87,461
Fees for Services Accounting-$50,011-$50,011
Interest$296$30,817-$31,113
Fees for Services Legal-$21,213-$21,213
Other Expenses$5,497$1,639$12,492$19,628
Fees for Service Investment Mgmnt Fees-$3,917-$3,917
Total Functional Expenses$15,598,852$2,089,392$602,566$18,290,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,437
Fundraising Direct Expenses$49,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising events$107,232$55,437$49,421$6,016
Total Events$107,232$55,437$49,421$6,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$650,768
Finance Lease Liabilities$38,360
Tenant Security Deposits$1,001
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Bylaws of SAAF were amended on June 27, 2024.”

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

“Finance Committee reviews 990 prior to filing.”

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

“Board members sign a conflict of interest for 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 NonProfit Tims 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.”

Filing and Contact Details

Filer

Filer Name
Southern Arizona AIDS Foundation
EIN
86-0864100
Phone
5206287223
Address
375 S Euclid Avenue, Tucson, AZ 85719

Signing Officer

Name
Patti Caldwell
Title
Board Chair
Phone
5206287223
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Caldwell
Formed
1997
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
162
Volunteers
90

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

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's 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 consolidated financial statements. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying consolidated financial statements. During the year ended June 30, 2024, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 701 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
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IRS990/Desc0HIV Care: 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. SAAF continues to provide case management, medical case management, housing, psychosocial support, and other support services. Care Services programs are grouped into three primary areas: case management, support services, and housing services.Of all the people served last year, 95% were low, very low, or extremely low income, with 62% living below the federal poverty level. Due to the ongoing economic conditions and the stress of living with limited incomes, the demand remained high for services.SAAF provided services to 1,555 people living with HIV/AIDS and their household members throughout Southern Arizona including Pima, Cochise, Santa Cruz, Graham, and Greenlee counties. Of these, 181 were new clients to SAAF.Case Management Services: Case management provided needs assessments, the development of care and action plans, and the provision of or referral to necessary services. Case managers supported clients by linking them to medical care, behavioral health, substance abuse services, and other necessary social service programs.Support Services: Complementary therapies, dental services (provided statewide except for Maricopa and Pinal counties), food and nutrition services, including the Food for Life program and the food pantry, Ensure nutritional drink distribution, Harvest Days, emergency meals, and a annual holiday giving project are some of the support services provided to clients. Additionally, medication benefits management is provided for those clients enrolled through the Affordable Care Act federally facilitated marketplace (provided statewide) as well as medical benefits cost sharing assistance for those enrolled in statewide ADAP program. SAAF also provides support groups, transportation services, hygiene/cleaning supplies, and other personal support services.Housing Services: SAAF provides emergency shelter, transitional housing, and permanent supportive housing to people living with HIV. SAAF provided over 857 people (including households) with housing services to prevent homelessness. Additionally, SAAF assists our clients with rent/mortgage/utility assistance, with a goal of sustained housing by using the nationally recognized Housing First model approach. Housing case management services are provided to support clients in being successful in their housing, referring to other social services, and linking to HIV medical care.Adult Programs: SAAF's Anti-Violence Program (AVP) offers comprehensive support services for LGBTQ+ survivors of violence throughout Southern Arizona. Last year we assisted 85 clients with case management and emergency shelter. The program provides essential resources such as safety and goal planning, basic needs assistance, emergency and transitional housing, advocacy, and guidance navigating the legal system. SAAF's Anti-Violence Project actively works to respond to all forms of violence-including domestic violence, sexual assault, stalking, and hate violence-targeted at or within the LGBTQ+ community. The program emphasizes a client-centered, strengths-based, trauma-informed, and culturally competent approach to ensure survivors receive respectful, effective support tailored to their unique needs.
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