2024-05-15T17:57:59-05:00 2023-06-30 860550947 R & A CPAS A PROFESSIONAL CORPORATION 4542 E CAMP LOWELL STE 100 TUCSON AZ 85712 990 2022-07-01 860864100 SOUTHERN ARIZONA AIDS FOUNDATION SOUT 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 BETH FRANTZ CHIEF EXECUTIVE OFFICER 5206287223 2024-05-15 1 BETH FRANTZ 999009999 0 DAVID F SAMER P00182147 5208814900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETH FRANTZ 375 S EUCLID AVENUE TUCSON AZ 85719 13461147 0 X WWW.SAAF.ORG X 1997 AZ TO PROMOTE HEALTH, WELL-BEING, AND SOCIAL JUSTICE FOR THOSE LIVING WITH HIV, LGBTQ+ INDIVIDUALS, AND COMMUNITIES MARGINALIZED BY SOCIETY. 11 11 160 73 0 0 11816044 12117497 149633 127921 -78491 752389 28717 19188 11915903 13016995 4634074 3782061 0 0 5225795 6092768 0 0 420660 1736620 2642394 11596489 12517223 319414 499772 8575569 9604006 963027 1416893 7612542 8187113 X TO PROMOTE HEALTH, WELL-BEING, AND SOCIAL JUSTICE FOR THOSE LIVING WITH HIV, LGBTQ+ INDIVIDUALS, AND COMMUNITIES MARGINALIZED BY SOCIETY. 0 0 5621030 1811604 117520 HIV 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 56% LIVING BELOW THE FEDERAL POVERTY LEVEL. DUE TO THE ONGOING ECONOMIC CONDITIONS, THE COVID-19 PANDEMIC, AND THE STRESS OF LIVING WITH LIMITED INCOMES, THE DEMAND REMAINED HIGH FOR BASIC SUPPORT SERVICES INCLUDING HOUSING, FOOD, TRANSPORTATION, EMERGENCY RENT AND UTILITY ASSISTANCE, AS WELL AS ESSENTIAL MEDICAL SERVICES INCLUDING DENTAL CARE AND MEDICAL BENEFITS MANAGEMENT.SAAF PROVIDED SERVICES TO 1,674 PEOPLE LIVING WITH HIV/AIDS AND THEIR HOUSEHOLD MEMBERS IN SOUTHERN ARIZONA INCLUDING PIMA, COCHISE, SANTA CRUZ, GRAHAM, AND GREENLEE COUNTIES. OF THESE, 161 WERE NEW CLIENTS TO SAAF.CASE MANAGEMENT SERVICES- CASE MANAGEMENT PROVIDED NEEDS ASSESSMENTS, THE DEVELOPMENT OF CARE AND ACTION PLANS, AND 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 DISTRIBUTION, HARVEST DAYS, EMERGENCY MEALS- HOLIDAY PROJECT- MEDICATION BENEFITS MANAGEMENT FOR THOSE ENROLLED THROUGH THE AFFORDABLE CARE ACT FEDERALLY FACILITATED MARKETPLACE'S (PROVIDED STATEWIDE)- MEDICAL BENEFITS COST SHARING ASSISTANCE FOR THOSE ENROLLED IN STATEWIDE ADAP PROGRAM - SUPPORT GROUPS- TRANSPORTATION SERVICES- HYGIENE/CLEANING SUPPLIES- OTHER PERSONAL SUPPORT SERVICESHOUSING SERVICES- SAAF PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING TO PEOPLE LIVING WITH HIV.- SAAF PROVIDED OVER 857 PERSONS (INCLUDING HOUSEHOLDS) WITH HOUSING SERVICES TO PREVENT HOMELESSNESS, ASSIST WITH RENT/MORTGAGE/UTILITY ASSISTANCE, AND SUSTAIN HOUSING, USING OUR 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. 3844719 1787555 17965 PREVENTION AND CLINIC: SAAF'S PREVENTION DEPARTMENT USES EMPOWERING HARM REDUCTION APPROACHES TO CULTIVATE HEALTHIER COMMUNITIES. WITH PASSION, COMPASSION, HUMILITY, AND CREATIVITY WE MAKE A DIFFERENCE. WE CREATE SEX-POSITIVE, SAFER SPACES, AND PROVIDE CULTURALLY RESPONSIVE SERVICES THAT ARE CLIENT-CENTERED. WE EMBRACE AND RESPECT OUR COMMUNITIES THROUGH A FLEXIBLE, NON-JUDGMENTAL APPROACH. NEVER FORGETTING WE ARE THE COMMUNITIES WE SERVE; WE USE OUR ENERGY AND EXPERTISE TO FOSTER SOCIAL EQUITY. WE CULTIVATE COLLABORATIVE RELATIONSHIPS TO ACHIEVE COMPREHENSIVE SERVICES. WE ARE A TEAM. WE ARE SUPPORTIVE OF EACH OTHER -- FIERCELY ADVOCATING FOR AND WITH OUR COMMUNITIES. WE ARE NOT AFRAID TO PUSH BUTTONS. WE DON'T WAIT FOR CHANGE. WE INITIATE IT! PREVENT! PROMOTE! PROTECT! PREVENTION SERVICES TARGETED POPULATIONS AT INCREASED RISK OF HIV INFECTION OR TRANSMISSION, HEPATITIS C INFECTION, SUBSTANCE USE, SEXUAL ASSAULT, AND SUICIDE. COMMUNITIES SERVED INCLUDED GAY/BISEXUAL MEN AND OTHER MEN WHO HAVE SEX WITH MEN (MSM); MEN AND WOMEN WHO INJECT DRUGS, HAVE A HISTORY OF INJECTION DRUG USE, ARE CURRENTLY IN DRUG TREATMENT, AND/OR HAVE A HISTORY OF INCARCERATION; YOUTH, INCLUDING YOUNG PEOPLE OF COLOR AND LGBTQ YOUTH; LGBT COMMUNITY MEMBERS EXPERIENCING VIOLENCE AND HARASSMENT, AND PEOPLE LIVING WITH HIV/AIDS. SAAF PROVIDED EFFECTIVE BEHAVIORAL INTERVENTIONS, PUBLIC HEALTH STRATEGIES AND HEALTH EDUCATION AND RISK REDUCTION ACTIVITIES THAT INCLUDED OUTREACH, INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY-LEVEL INTERVENTIONS, HEALTH EDUCATION/PUBLIC INFORMATION, AND SOCIAL MEDIA STRATEGIES. PREVENTION PROGRAMS CONDUCTED THE FOLLOWING ACTIVITIES THROUGH THE IMPLEMENTATION OF THE ABOVE INITIATIVES:- ONE-ON-ONE SUPPORT, RISK-REDUCTION COUNSELING, SYRINGE ACCESS SERVICES, AND/OR RESOURCE AND REFERRAL SERVICES- EDUCATION, SKILLS BUILDING, AND/OR TRAINING THROUGH THE IMPLEMENTATION OF INDIVIDUAL-LEVEL INTERVENTIONS, GROUP-LEVEL INTERVENTIONS, COMMUNITY EDUCATION WORKSHOPS, AND SOCIAL MEDIA MESSAGING.- OUTREACH SERVICES IN WHICH SAFER SEX MATERIALS WERE DISTRIBUTED DURING OUTREACH, COMMUNITY EDUCATION, AND PROGRAMMATIC EVENTS. HIV COUNSELING AND TESTING WAS PROVIDED BY TRAINED SAAF STAFF. DURING THE COVID-19 PANDEMIC, TESTING WAS AVAILABLE IN PERSON ONLY AT SAAF. SAAF DID BEGIN AN AT-HOME HIV TESTING INITIATIVE. CONFIDENTIAL HIV TESTING USING 4TH GENERATION HIV RAPID TESTING TECHNOLOGIES WAS AVAILABLE. PEOPLE RECEIVED HIV RAPID TESTING SERVICES AT SAAF, HEPATITIS C RAPID TESTING WAS ALSO MADE AVAILABLE TO PEOPLE WHO INJECT DRUGS OR HAVE A HISTORY OF INJECTION DRUG USE AND HCV RAPID TESTS WERE CONDUCTED AT SAAF. TESTING- PIMA, PINAL, MARICOPA COUNTIES- SCREENING, TESTING, AND REFERRAL- ALERE DETERMINE COMBO TEST (20 MINUTES)- INSTI TEST (1 MINUTE)- ORAQUICK HCV TEST (20 MINUTES)- CHLAMYDIA, GONORRHEA, SYPHILIS (LABS, 5 DAYS)- SAAF TESTING MONDAY-FRIDAY PRE-EXPOSURE PROPHYLAXIS (PREP)/HEP C/ SUBSTANCE USE NAVIGATION SERVICES- PIMA COUNTY- FOR PEOPLE AT-RISK OF HIV TRANSMISSION- FOR PEOPLE WHO ARE LIVING WITH HEP C AND WANT TO GET INTO TREATMENT.- FOR PEOPLE WHO HAVE SUBSTANCE USE ISSUES AND WANT TO GET INTO TREATMENT.- EDUCATION AND SUPPORT- READINESS ASSESSMENTS, BENEFITS COORDINATION, AND REFERRALS TO MEDICAL PROVIDERS- PREP LAB SUPPORT (MARICOPA COUNTY ONLY) SYRINGE ACCESS PROGRAM (SAP): MONDAY, WEDNESDAY, AND FRIDAY- PIMA COUNTY- ACCESS TO HIV AND HEP C TESTING- ACCESS TO HARM REDUCTION SUPPLIES AND HYGIENE ITEMS- BUILD RELATIONSHIPS WITH STAFF AND ACCESS HEALTH RELATED INFORMATION, INCLUDING OPTIONS FOR SUBSTANCE USE TREATMENT OPTIONS.- PROVIDE HARM REDUCTION SUPPLIES THROUGHOUT THE STATE OF ARIZONA TO OTHER SYRINGE SERVICES PROGRAMS (SSPS) SAAF HEALTH CLINICSAAF HEALTH IS CURRENTLY LICENSED FOR IN-PERSON VISITS AND SEES ABOUT 125 PATIENTS MONTHLY. WE ARE COMING UP IN OUR FIRST FULL YEAR BEING LICENSED AND THE PATIENT GROWTH IS GOING WELL. WE HAVE BEEN DOING TELEHEALTH VISITS SINCE APRIL 2022 AND HAVE HAD OVER 1300 VISITS. THE CLINIC HAS APPROXIMATELY 125 PREP PATIENTS THAT USE OUR PROVIDERS AND CONSISTENTLY GET REFILLS FOR 130 OTHER PATIENTS THROUGH OUR CONTRACT TELEHEALTH PROVIDERS. IN JUNE, WE LAUNCHED AN INITIATIVE TO INCREASE TESTING FOR HCV AND WE HAVE CURED 16 INDIVIDUALS AND CURRENTLY HAVE 4 ON TREATMENT. THE 340B PROGRAM IS GROWING AND HAS DOUBLED OUR GROSS REVENUE FROM YEAR ONE TO TWO. THIS COMING YEAR WE WILL FOCUS ON CLINIC GROWTH FOR IN-PERSON VISITS AND START THE PROCESS OF GETTING THE CLINIC CREDENTIALED WITH CMS. THE PHARMACY HAS STARTED TO BE BUILT OUT AND SHOULD BE OPEN SUMMER 2024 1150604 182902 LGBTQ+YOUTH PROGRAMS:- YOUTH EMPOWERMENT LEADERSHIP & LIFESKILLS (YELL): SUBSTANCE ABUSE EDUCATION/REDUCTION AND COALITION BUILDING. THE YELL PROGRAM CONDUCTED A WORKSHOP WITH MARIPOSA COMMUNITY HEALTH CENTER, 7TH ANNUAL OPIOID MISUSE PREVENTION SYMPOSIUM, GREATER TUCSON LEADERSHIP, TUCSON PRIDE FESTIVAL, AND WELLNESS DAY AT CITY HIGH. WE CONTINUE OUR PROGRAMING AT THE FOLLOWING SCHOOLS: CITY HIGH SCHOOL, EDGE HIMMEL PARK HIGH SCHOOL, EDGE NORTHWEST HIGH SCHOOL, AND THE LAS ARTES ARTS AND EDUCATION CENTER. YELL HAS SERVED 67 YOUTH PARTICIPANTS THIS FISCAL YEAR. - ARIZONA LIFE LINKS FOR YOUTH (ALLY): SUICIDE PREVENTION, LGBTQ YOUTH, ARTS INITIATIVE WITH THE UNIVERSITY OF ARIZONA MUSEUM OF ART. THE PROGRAM CONTINUES TO PROVIDE PROGRAMING AT THE FOLLOWING SCHOOLS: CITY HIGH SCHOOL, EDGE HIMMEL PARK HIGH SCHOOL, AND EDGE NORTHWEST HIGH SCHOOL. ALLY HAS SERVED 331 YOUTH PARTICIPANTS THIS FISCAL YEAR. - SPECTRUM: SPECTRUM IS A PROGRAM COLLABORATION WITH SIROW, THE UNIVERSITY OF ARIZONA'S SOUTHWEST INSTITUTE FOR RESEARCH ON WOMEN. THROUGH THIS COLLABORATION SAAF PROVIDES INCLUSIVE COMPREHENSIVE SEXUAL HEALTH EDUCATION AND HIV PREVENTION GROUPS, AND INDIVIDUAL PREVENTION NAVIGATION SERVICES FOR LGBTQ+ YOUTH AND THEIR ALLIES. - EON YOUTH LOUNGE: THROUGH EON PROGRAMMING, SAAF PROVIDES EDUCATION, EMPOWERMENT, SUPPORT, AND A SAFE SPACE FOR LGBTQ+ YOUTH. THIS YEAR SAW A CHANGE IN PROGRAM FORMAT TO MEET MORE YOUTH WHERE THEY ARE AT AND GET INTO THE COMMUNITY MORE. THIS RESULTED IN MORE COMMUNITY OUTREACH AND COLLABORATING WITH VARIOUS COMMUNITY PARTNERS TO LAUNCH SATELLITE SITES THROUGHOUT DIFFERENT COMPASS POINTS OF THE GREATER TUCSON METROPOLITAN AREA. EON ALSO HAS DEVELOPED A CLOSE RELATIONSHIP TO CHOLLA HIGH SCHOOL'S GENDER AND SEXUALITY ALLIANCE CLUB CONDUCTING REGULAR PROGRAMMING WITH THE YOUTH THAT ATTEND AND OFFERING CAPACITY BUILDING SUPPORT WITH STAFF'S TRAINING FROM GLSEN ARIZONA.FOR THIS FISCAL YEAR, EON SAW: - 110 UNDUPLICATED YOUTHAND DISTRIBUTED: - 108 PIECES OF CLOTHING - 578 PIECES OF NON-PERISHABLE FOOD - 248 PIECES OF HYGIENE SUPPLIES - 35 HOT MEALS- LINK, SEXUAL VIOLENCE PREVENTION & EDUCATION PROGRAM: LINK PROVIDES EDUCATION AND SKILLS-BUILDING TO YOUTH AND YOUNG ADULTS REGARDING HEALTHY RELATIONSHIPS AND HOW TO PREVENT VIOLENCE IN INTIMATE PARTNER RELATIONSHIPS. 81 INDIVIDUALS RECEIVED SEXUAL VIOLENCE PREVENTION EDUCATION FROM LINK'S SAFE DATES CURRICULUM AND 147 INDIVIDUALS RECEIVED ONE DAY WORKSHOPS/TRAININGS ON SEXUAL VIOLENCE PREVENTION. LGBTQ STAFF CONTINUED FACILITATING THE SAFE DATES CURRICULUM AT TWO LOCAL HIGH SCHOOLS AND ONE G.E.D SCHOOL. THE CURRICULUM LINK USES IS SAFE DATES AND WAS FACILITATED IN PERSON AT EDGE HIMMEL HIGH SCHOOL, RINCON HIGH SCHOOL, AND THE LAS ARTES YOUTH ART PROGRAM. LINK PROGRAM STAFF JOINED MONTHLY MEETINGS FOR A FAMILY ADVOCACY RESEARCH GROUP, A SEXUAL ASSAULT RESPONSE TEAM, AND THE ARIZONA CHILD ABUSE AND EXPLOITATION PREVENTION COALITION TO BUILD RELATIONSHIPS WITH OTHER ORGANIZATIONS AND PLAN COMMUNITY EVENTS. JOINING THESE GROUPS AND COALITIONS ALLOWS THE PROGRAM TO FIND WAYS FOR HOW THE COMMUNITY CAN BRING THE SEXUAL VIOLENCE RESOURCES TOGETHER IN ONE AREA FOR SURVIVORS TO HAVE BETTER ACCESS AND AWARENESS. LINK STAFF PARTICIPATED IN MULTIPLE TABLING EVENTS FOR TUCSON PRIDE FESTIVAL, SAAF'S AIDS WALK, TUCSON MEET YOURSELF, THE TUCSON SEXUAL ASSAULT AWARENESS EVENT, AND THE PROCESSION OF LITTLE ANGELS. THESE COMMUNITY EVENTS AND COLLABORATIONS ALLOW SAAF'S LINK PROGRAM TO REACH MORE COMMUNITY MEMBERS AND ORGANIZATIONS TO BUILD NEW PARTNERSHIPS FOR SEXUAL VIOLENCE PREVENTION AND AWARENESS.ADULT PROGRAMS:- ANTI-VIOLENCE PROGRAM (AVP): CASE MANAGEMENT AND EMERGENCY SHELTER WAS PROVIDED THROUGH THE AVP PROGRAM FOR LGBTQ SURVIVORS OF VIOLENCE. THESE SERVICES INCLUDE SAFETY PLANNING, GOAL PLANNING, BASIC NEEDS, EMERGENCY AND TRANSITIONAL HOUSING, ADVOCACY, AND SUPPORT NAVIGATING THE LEGAL SYSTEM. 10616353 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 409 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X X THE ORGANIZATION 5206287223 375 S EUCLID AVENUE TUCSON AZ 85719 FRED RONSTADT CHAIR 1.00 X X 0 0 0 JULIA WIELAND PRESIDENT 1.00 X X 0 0 0 LAUREN SMITH PRESIDENT-ELECT 1.00 X X 0 0 0 SCOTT KOENIG TREASURER 1.00 X X 0 0 0 MELISSA VITO SECRETARY 1.00 X X 0 0 0 DAVID ELDER DIRECTOR 1.00 X 0 0 0 CYNTHIA GARCIA DIRECTOR 1.00 X 0 0 0 JOEL ISAIS DIRECTOR 1.00 X 0 0 0 BETH MEYERSON DIRECTOR 1.00 X 0 0 0 JOE TREJO DIRECTOR 1.00 X 0 0 0 BRIAN WILLIAMS DIRECTOR 1.00 X 0 0 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 40.00 1.00 X 139304 0 7199 TERESITA FLORES INTERIM CEO 40.00 1.00 X 50000 0 0 BETH FRANTZ CHIEF EXECUTIVE OFFICER 40.00 1.00 X 0 0 0 189304 0 7199 1 0 0 0 DELTA DENTAL OF ARIZONA PO BOX 24892 PASADENA CA 91185 CLIENT DENTAL SERVICES 1006706 Q CARE PLUS 1800 2ND ST SUITE 735 SARASOTA FL 34236 CLIENT MEDICAL SERVICES 325788 FORT LOWELL REALTY & PROP MGNT PO BOX 36163 TUCSON AZ 85740 PROPERTY MANAGEMENT AND LEASING COMPANY 306862 LABORATORY CORPORATION OF AMERICA 1011 N CRAYCROFT RD STE 201 TUCSON AZ 85711 CLIENT LABORATORY SERVICES 151952 CAN COMMUNITY HEALTH 4350 N 19TH AVE STE 2 PHOENIX AZ 85015 CLIENT HEALTH TESTS 148290 5 79170 11480866 557461 57242 12117497 RENTAL INCOME 531390 112321 112321 MANAGEMENT FEES 900099 15600 15600 127921 29329 29329 104519 960000 113928 227531 -9409 732469 723060 723060 88298 79170 76674 11624 11624 33583 26019 7564 7564 13016995 135485 0 764013 3782061 3782061 4872273 3932680 707866 231727 837073 713549 87640 35884 383422 326842 40144 16436 17224 17224 40039 40039 741624 507240 191721 42663 82440 62611 9789 10040 330090 201221 102978 25891 556234 480904 68957 6373 179182 157486 15085 6611 2715 2715 238742 202836 34023 1883 104355 2934 97774 3647 SUBRECIPIENT 145157 145157 PRINTING AND NEWSLETTER 37536 10930 4641 21965 167056 87187 62329 17540 12517223 10616353 1480210 420660 2044939 1332275 58634 47622 2324273 2902364 54167 192184 6472 9909 183110 169320 5462172 2505570 3089400 2956602 420274 1385676 394300 608054 8575569 9604006 723705 974862 236880 222075 2442 219956 963027 1416893 X 6692944 7375231 919598 811882 7612542 8187113 8575569 9604006 X 499772 84365 -24635 15069 X X 0 1 X 1 1 1 X 11453235 10711564 13016989 11816044 12117497 59115329 11453235 10711564 13016989 11816044 12117497 59115329 59115329 10081 9408 18280 -22312 29329 44786 59160115 815609 0.99920 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261600 261600 4823563 2199491 2624072 238146 201557 36589 138863 104522 34341 2956602 PARTNERSHIP INTEREST 9194 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 399146 DUE FROM AFFILIATE 1305 OPERATING LEASE ROU ASSETS, NET OF ACCUMULATED AMORTIZATION 143068 FINANCE LEASE ROU ASSETS, NET OF ACCUMULATED AMORTIZATION 55341 608054 TENANT SECURITY DEPOSITS 1492 OPERATING LEASE LIABILITIES 162290 FINANCE LEASE LIABILITIES 56174 219956 X 14348123 84365 57242 189270 330877 14017246 -1000251 -1000251 13016995 14508700 57242 1886648 1943890 12564810 -47587 -47587 12517223 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 FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY CREATING A FRAMEWORK TO RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE IS NO MATERIAL POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT REPORTED TOTAL AMOUNTS COULD SIGNIFICANTLY DIFFER FROM AMOUNTS THAT MAY BE DETERMINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2019 AND STATE TAX EXAMINATIONS FOR YEARS BEFORE 2018, UNLESS SPECIFIC CONDITIONS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUES OF CONSOLIDATED ENTITY 204,870. ELIMINATING ENTRIES -15,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -26,019. OTHER ADJUSTMENTS (EVENTS) -47,587. GAIN ON ASSET DISPOSAL 732,469. PHARMACY REBATES NETTED AGAINST EXPENSES -1,644,043. OTHER BOOK TAX ADJUSTMENTS -15,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 26,019. EXPENSES OF CONSOLIDATED ENTITY 232,186. ELIMINATING ENTRIES -15,600. PHARMACY REBATES NETTED AGAINST EXPENSES 1,644,043. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS (EVENTS) -47,587. AIDS WALK 77376 49920 27456 15619 OUT BRUNCH 37036 27250 9786 14394 2 53056 2000 51056 46661 167468 79170 88298 76674 76674 11624 1 CLIENT SERVICES AND SUPPORT 1674 3455647 57242 ACTUAL CASH VALUE; FMV OF DONATIONS MEDICAL, COUNSELING, FOOD, SHELTER X X X 0 0 0 0 0 0 0 0 0 RAVI GRIVOIS-SHAH CHIEF EXECUTIVE OFFICER 139304 0 0 0 0 0 0 0 7199 0 146503 0 0 0 X ASSISTANCE 130 57242 FMV 0 0 0 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 FORM 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 NON PROFIT TIMES 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 FORM 990, PART XI, LINE 9: OTHER BOOK/TAX ADJUSTMENTS 15,069. FORM 990, PART XII, LINE 2C NEITHER THE ORGANIZATION'S OVERSIGHT NOR ITS SELECTION PROCESS HAS CHANGED FROM TH PRIOR YEAR. STEPHENSON PLACE 375 S EUCLID AVE TUCSON AZ 85719 860766137 CHARITABLE AZ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 STEPHENSON PLACE L 15600 ACTUAL AMOUNT PAID STEPHENSON PLACE Q 0 ACTUAL AMOUNT PAID