2026-05-15T13:27:20-05:00 2025-06-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2024-07-01 860864100 Southern Arizona AIDS Foundation SOUT 5206287223 375 S Euclid Avenue Tucson AZ 85719 Carlos Hernandez Chief Executive Officer 5206287223 2026-05-15 1 1 Carla J Keegan P00596839 5208840176 2024 2025-03-06 01:10:19Z Patti Caldwell 375 S Euclid Avenue Tucson AZ 85719 19649672 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. 8 8 134 161 0 0 13384331 12184593 4194863 7233398 86907 62476 10260 162255 17676361 19642722 8218777 9105977 0 0 7115693 6953291 0 0 744077 2956340 3380822 18290810 19440090 -614449 202632 10000651 9406776 2383344 1544697 7617307 7862079 X To promote health, well-being, and social justice for those living with HIV, LGBTQ+ individuals, and communities marginalized by society. 0 0 8183485 3957546 HIV Care and Housing: The Care Services Department ensures that people living with HIV have access to the services they need to maintain optimal health and live as independently and safely as possible. Through our Care Services, SAAF provides case management, medical case management, housing, psychosocial support, and other support services. Of all the people served, roughly 95% are low income, with over 60% living below the federal poverty level. Due to the ongoing economic conditions and the stress of living with limited incomes, the demand for Care Services remains high.SAAF provided services to 1,479 people living with HIV/AIDS and their household members throughout Southern Arizona including Pima, Cochise, Santa Cruz, Graham, and Greenlee counties. 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: Support services provided to clients include 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 an annual holiday giving project. 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 the statewide AIDS Drug Assistance program. SAAF also provides support groups, transportation services, hygiene and 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 413 people (including households) with housing services to prevent homelessness. Additionally, SAAF assists clients with rent, mortgage, and utility assistance, with the goal of helping individuals sustain their housing by using the nationally recognized Housing First model approach. Housing case management services are provided to support clients in maintaining their home, referring them to other social services, and linking them to HIV medical care. 7888209 5101838 SAAF Health Clinic and Prevention: SAAF's Prevention Department applies empowering harm reduction approaches to support healthier communities. With passion, compassion, humility, and creativity, SAAF strives to make a meaningful impact. We foster sex-positive, safe spaces and deliver culturally responsive, client-centered services. We engage our communities with flexibility and with non-judgment, grounded in the understanding that we are part of the communities we serve. Drawing on our expertise, we work to advance social inequality and build collaborative partnerships that enable comprehensive, coordinated services. We are a team that is committed to advocating with and for our communities. We are willing to challenge the status quo and take initiative rather than wait for change. We initiate, prevent, promote, and protect.The Prevention Department provides HIV, Hepatitis, and sexually transmitted infection (STI) testing, as well as health education, service navigation, and harm reduction support for individuals at increased risk for HIV and related health concerns. In calendar year 2024, the department conducted 1,859 tests for HIV, Hepatitis C, and other sexually transmitted diseases. Navigation services were provided to a total of 331 individuals across multiple areas of care, including. Testing services are provided in Pima, Pinal, and Maricopa counties.These services directly support the organization's mission to reduce the impact of HIV/AIDS, prevent overdose deaths, and address related health disparities in Southern Arizona.SAAF Health Clinic: Last year, SAAF's clinic provided 200 in-person visits and over 1300 telehealth visits. The clinic has approximately 125 PrEP patients, and we consistently provide refills for 300+ other patients through our contract telehealth providers. 608311 46593 LGBTQ+ Youth Programs: Eon Youth Lounge: Through Eon programming, SAAF provides education, empowerment, support, and a safe space for LGBTQ+ youth. Youth Empowerment Leadership & Life skills (YELL): Substance abuse education, reduction, and coalition building is provided to Eon youth participants.Arizona Life Links for Youth (ALLY): This is a suicide prevention and LGBTQ youth arts initiative with the University of Arizona Museum of Art. Services include housing, food, transportation, emergency rent and utility assistance, and essential medical services that includes dental care and medical benefits management. Spectrum: Spectrum is a program collaboration with the University of Arizona's Southwest Institute for Research on Women (SIROW). Through this collaboration, SAAF provides inclusive comprehensive sexual health education and HIV prevention groups and individual prevention navigation for LGBTQ+ youth and their allies. Anti-Violence Program: SAAF'S Anti-Violence Program (AVP) offers comprehensive support services for LGBTQ+ survivors of interpersonal violence throughout Southern Arizona. 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. AVP 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. 16680005 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 90 0 1 134 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SAAF 5206287223 375 S Euclid Avenue Tucson AZ 85719 Patti Caldwell Chair 1.00 X X 0 0 0 Lauren Bianco Vice-Chair 1.00 X X 0 0 0 Cynthia Garcia Treasurer 1.00 X X 0 0 0 Joshua Anderson Secretary 1.00 X X 0 0 0 Marc Acuna Director 1.00 X 0 0 0 Beth Meyerson Director 1.00 X 0 0 0 Brian Seastone Director 1.00 X 0 0 0 Pratichee Shukla Director 1.00 X 0 0 0 Chris Charles Chief Programs Officer 40.00 X 124589 0 10312 Jamie Dromgoole Hernandez Chief Clinical Officer 40.00 X 109350 0 12198 Beth Frantz Chief Executive Officer 40.00 1.00 X 196959 0 23269 Tom Rios Chief Financial Officer 40.00 X 150000 0 7894 Kurt Tullar Chief People and Culture O 40.00 X 124892 0 8045 Monique Vallery Chief Development Officer 40.00 X 128128 0 10291 Christina Blot Family Nurse Practioner 40.00 X 121352 0 11142 955270 0 83151 7 0 1 0 DELTA DENTAL OF ARIZONA PO BOX 741737 LOS ANGELES CA 900741737 Client dental services 1144886 Q CARE PLUS MEDICAL PO BOX 736654 DALLAS TX 753736654 Client medical services 773696 SONORA QUEST LABORATORIES PO BOX 52880 PHOENIX AZ 850722880 Client laboratory services 576659 AMERISOURCE BERGEN PO BOX 100741 PASADENA CA 911890741 Client pharmacy services 573527 MCKESSON PO BOX 730584 DALLAS TX 753730584 Client pharmacy services 390007 5 11122286 1062307 212905 12184593 Clinic Programs 621990 7130350 7130350 Rental Income 531390 87448 87448 Management Fees 900099 15600 15600 7233398 62476 62476 7057 6950 107 107 Other Income 900099 162148 162148 162148 19642722 7233505 0 224624 9105977 9105977 955270 667640 220841 66789 4579566 3200666 1058711 320189 101961 77007 19636 5318 864936 653255 166571 45110 451558 341045 86962 23551 133592 115219 18373 66096 57006 9090 4422 4422 1415311 1052602 167851 194858 23468 6992 1686 14790 75607 60756 11014 3837 109408 82265 22069 5074 548978 408210 116102 24666 122794 91163 25049 6582 14130 296 13834 252016 238182 10087 3747 125142 107601 12976 4565 Subrecipient 133066 133066 Bad Debt Expense 128084 128084 Dues and Subscriptions 71388 31409 16295 23684 Events 5606 5606 151714 115958 34439 1317 19440090 16680005 2016008 744077 1079999 2671641 34487 110562 3962355 1405188 230827 332049 23028 22695 190816 134866 5946776 2964517 2966394 2982259 375666 817422 1137079 930094 10000651 9406776 974221 813137 40960 3860 678034 192465 690129 535235 2383344 1544697 X 6924517 7009956 692790 852123 7617307 7862079 10000651 9406776 202632 42140 0 X 0 1 X 1 1 1 X 13016989 11816044 12117497 13384331 12184593 62519454 13016989 11816044 12117497 13384331 12184593 62519454 62519454 18280 -22312 29329 31484 62476 119257 162148 162148 62800859 488247 0.99550 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261600 261600 5170124 2617298 2552826 371318 347219 24099 143734 143734 2982259 Beneficial Interest in Assets Held by Community Foundation 454228 Due from Affiliate 15600 Finance Lease ROU Assets 18819 Operating Lease ROU Assets 441447 930094 Finance Lease Liabilities 19838 Operating Lease Liabilities 514346 Tenant Security Deposits 1051 535235 X 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 years ended June 30, 2025 and 2024, the Organization did not recognize any interest and penalties. 1 Client Services and Support 7474 8893072 212905 Actual cash value, FMV of donations Medical, counseling, food, shelter 0 0 0 0 0 0 0 0 0 Beth Frantz Chief Executive Officer 176959 0 20000 0 0 0 11071 0 12198 0 220228 0 0 0 Tom Rios Chief Financial Officer 150000 0 0 0 0 0 6635 0 1259 0 157894 0 0 0 X Assistance 0 212905 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 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. Stephenson Place 375 S Euclid Ave Tucson AZ 85719 860766137 Charitable AZ 501(c)(3) Line 7 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 Stephenson Place D 15600 Actual amount loaned Stephenson Place L 15600 Actual amount paid Stephenson Place R 128084 Bad debt expense