Nonprofit · EIN 41-2176501
AUNT RITAS FOUNDATION
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $822,074 | $764,214 | $57,860 | $356,896 | $264,061 | $92,835 |
| December 31, 2023 | 990 | $1,151,718 | $1,199,257 | -$47,539 | $461,713 | $426,649 | $35,064 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $322,452
- Program service revenue
- $316,953
- Investment income
- $11
- Net income from fundraising events
- $162,108
- Other revenue
- $182,658
Expenses
- Grants and similar amounts paid
- $83,490
- Compensation of officers, directors and key employees
- $107,625
- Other salaries and wages
- $141,733
- Salaries, compensation and benefits (total)
- $288,642
- Professional fundraising fees
- $0
- Accounting fees
- $87,200
- Occupancy
- $33,199
- Travel
- $4,068
- Depreciation
- $6,023
- Program services (functional)
- $431,741
- Management and general (functional)
- $196,026
- Fundraising (functional)
- $136,447
Balance sheet and other
- Total assets, start of year
- $461,713
- Total assets, end of year
- $356,896
- Total liabilities, end of year
- $264,061
- Net assets, end of year
- $92,835
- Land, buildings and equipment
- $28,763
- Net assets without donor restrictions
- $92,835
- Gross receipts
- $1,024,559
- Employees
- 5
- Year formed
- 2005
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGEL ALGARIN | DIRECTOR Trustee or director | – | $0 |
| JASON VAIL CRUZ | DIRECTOR Trustee or director | – | $0 |
| BARBARA GARDEN | DIRECTOR Trustee or director | – | $0 |
| KARA IHRKE | DIRECTOR Trustee or director | – | $0 |
| NICOLE KERR | TREASURER Trustee or director, Officer | – | $0 |
| REBECCA LUTZ | DIRECTOR Trustee or director | – | $0 |
| BRENNAN O'HARE | DIRECTOR Trustee or director | – | $0 |
| JOHN PHEBUS | DIRECTOR Trustee or director | – | $0 |
| DANIEL SCORTINO | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID TWIGGER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA GARDEN | DIRECTOR Trustee or director | – | $0 |
| NICOLE KERR | TREASURER Trustee or director, Officer | – | $0 |
| REBECCA LUTZ | DIRECTOR Trustee or director | – | $0 |
| BRENNAN O'HARE | DIRECTOR Trustee or director | – | $0 |
| JOHN PHEBUS | DIRECTOR Trustee or director | – | $0 |
| DANIEL SCORTINO | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVID TWIGGER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 326 E CORONADO ROAD, PHOENIX, AZ 85004-1749
- In care of
- % AUNT RITAS FOUNDATION
- Principal officer (990 for 2024)
- STACEY JAY CAVALIERE, 326 E CORONADO ROAD SUITE 102, PHOENIX, AZ 85004
- Signed the 990
- STACEY JAY CAVALIERE, CEO
- Phone
- (602) 882-8675
- Website
- WWW.AUNTRITAS.ORG
- Return prepared by
- KHALSA MCBREARTY ACCOUNTANCY LLP
Mission
AUNT 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
Program accomplishments
- 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.Expenses $363,725 · grants $83,490
- 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.Expenses $68,016
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2176501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $356,896
- Income (IRS master file)
- $1,024,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $822,074 | $764,214 | $356,896 | XML |
| 990 | December 2023 | $1,151,718 | $1,199,257 | $461,713 | XML |
| 990 | December 2022 | $1,771,332 | $1,859,151 | $432,188 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2176501).
Questions about AUNT RITAS FOUNDATION
- What is the EIN of AUNT RITAS FOUNDATION?
- The employer identification number (EIN) of AUNT RITAS FOUNDATION is 41-2176501.
- Is AUNT RITAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to AUNT RITAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUNT RITAS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUNT RITAS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUNT RITAS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AUNT RITAS FOUNDATION?
- The 990 for the year ended December 31, 2024 names STACEY JAY CAVALIERE.
- Who are the officers and directors of AUNT RITAS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does AUNT RITAS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $822,074, expenses of $764,214 and total assets of $356,896 at year end.
Other nonprofits in PHOENIX
- BARROW NEUROLOGICAL FOUNDATION EIN 86-0174371 · last filed 990 for 2025
- FOUNDATION FOR BLIND CHILDREN EIN 86-0129981 · last filed 990 for 2025
- UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL ARIZONA EIN 86-0110967 · last filed 990 for 2025
- CHI ST JOSEPHS CHILDREN EIN 71-0897107 · last filed 990 for 2025
- AHF SCHOOL OF ULTRASOUND INC EIN 23-7087716 · last filed 990 for 2026
- ARIZONA HEMOPHILIA ASSOCIATION INC EIN 86-0209257 · last filed 990 for 2025
- CANCER SUPPORT COMMUNITY ARIZONA EIN 86-0897810 · last filed 990 for 2025
- RIPPLEPHX INC EIN 82-5171952 · last filed 990 for 2024
All nonprofits in PHOENIX · Arizona · Voluntary health associations and medical disciplines