Aunt Ritas Foundation
- Assets
- $463.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Phoenix, AZ
- Founding
- 07/2005
- Data as of
- 12/2021
- EIN
- 41-2176501
Organization Overview
Aunt Ritas Foundation is located in Phoenix, AZ. The organization was established in 2005. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Aunt Ritas Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aunt Ritas Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aunt Ritas Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 23.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Aunt Ritas Foundation has awarded 41 individual grants totaling $397,813. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN EVERYTHING WE DO, WE ARE DEDICATED TO THE ELIMINATION OF, AND SUFFERING FROM, HIV AND AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Thomason Executive Dir. | OfficerTrustee | 40 | $78,713 |
Jaimi Romano | 40 | $58,776 | |
Juan Lopez | 40 | $56,800 | |
Glen Spencer | 40 | $48,582 | |
Guillermo Velez Secretary | OfficerTrustee | 6 | $0 |
Thomas Bogardus Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,905 |
| Total Program Service Revenue | $485,114 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $516,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,432,107 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $140,000 |
| Grants and other assistance to domestic individuals. | $4,616 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $78,713 |
| Compensation of current officers, directors, key employees. | $56,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,492 |
| Payroll taxes | $19,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,828 |
| Fees for services: Accounting | $41,450 |
| Fees for services: Lobbying | $12,025 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,276 |
| Advertising and promotion | $159,505 |
| Office expenses | $5,258 |
| Information technology | $72,417 |
| Royalties | $0 |
| Occupancy | $11,265 |
| Travel | $3,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $32,566 |
| All other expenses | $20,029 |
| Total functional expenses | $1,422,128 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,447 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,794 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $24,488 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,014 |
| Accounts payable and accrued expenses | $98,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $98,388 |
| Net assets without donor restrictions | $364,626 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $463,014 |
Grants Awarded
Over the last fiscal year, Aunt Ritas Foundation has awarded $140,000 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Sarasota, FL PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Phoenix, AZ PURPOSE: HIV/AIDS Work in AZ | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Aunt Ritas Foundation has recieved totaling $200,183.
| Awarding Organization | Amount |
|---|---|
Aids Healthcare Foundation Los Angeles, CA PURPOSE: FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE | $50,000 |
Nextfifty Initiative Denver, CO PURPOSE: HIV AND AGING TRAINING FOR AGING SERVICE PROVIDERS | $50,000 |
Diane And Bruce Halle Foundation Scottsdale, AZ PURPOSE: HEALTH & MEDICAL | $35,000 |
Mercy Care Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,894 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,736 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |
Global Forum On Msm & Hiv Los Angeles, CA | $1,150,925 | $3,516,758 |
Partners Of Change Hawthorne, CA | $813,411 | $2,584,729 |