NonprofitsSouthern Arizona Aids Foundation

Disease & Medical Research

Southern Arizona Aids Foundation

TUCSON, AZ

Total revenue

$17.7M

Total expenses

$18.3M

Net assets

$7.6M

Grants received

$1.8M

93 grants

EIN

860864100

Tax year

2023

Mission

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

Programs

2 programs

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!Program Service Accomplishments: The Prevention Department provides HIV, Hepatitis C (HCV), 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 1,445 HIV and of those 1,341 also got, in some combine dependent on their needs, Hep C and/or STI tests.Navigation services were provided to a total of 272 individuals across multiple areas of care, including:- 156 individuals navigated to pre-exposure prophylaxis (PrEP) services,- 4 individuals to post-exposure prophylaxis (PEP),- 25 individuals to Hepatitis C treatment,- 20 newly diagnosed and 70 previously diagnosed individuals to HIV care, and- 1 individual to substance use treatment services.The department participated in 64 community outreach events to provide health education, promote prevention services, and distribute harm reduction materials. Approximately 72,635 safer sex items were distributed through these and other outreach efforts.In 2024, 680 new individuals enrolled in the harm reduction program, bringing total participants to 1,945. Through this program, the department distributed approximately 302,534 sterile syringes in exchange for used ones to help reduce the spread of bloodborne infections and support safer injection practices. The program also distributed 4,087 doses of naloxone (Narcan), a life-saving opioid overdose reversal medication. Participants reported an estimated 573 overdose reversals because of having access to these supplies.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.Testing: Testing services are provided in Pima, Pinal, Maricopa counties. This includes screening, testing, and referrals as needed. The type of testing currently available are: Alere Determine Combo Test (20 minutes), INSTI Test (1 minute), OraQuick HCV Test (20 minutes), Chlamydia, gonorrhea, syphilis (labs, 5 days). SAAF testing services are available Monday-Friday.Pre-Exposure Prophylaxis (PrEP)/Hep C/Substance Use Navigation Services: These services are available primarily in Pima County for people at-risk of HIV transmission. Additionally these services are provided for people who are living with Hep C and want to get into treatment as well as people who have substance use issues and want to get into treatment. Education and support in provided to all participants, including readiness assessments, benefits coordination, and referrals to medical providers. PrEP lab support is available in Maricopa County only.Syringe Access Program (SAP): SAP is available in Pima County on Monday, Wednesday, and Friday. Participants also have access to HIV and Hep C testing, harm reduction supplies, and hygiene items. Over time SAP participants build relationships with staff, often leading to their accessing health related information, including options for substance use treatment options. SAAF provides harm reduction supplies throughout the state of Arizona to other Syringe Services Programs (SSPs).SAAF Health Clinic: SAAF Health is currently licensed for in-person visits and sees close to 200 patients monthly. We are coming up in our third full year of being licensed and patient growth is going well. We have been doing telehealth visits since April 2022 and have had over 1300 visits a year. The clinic has approximately 125 PrEP patients that use our providers and we consistently provide refills for 300+ other patients through our contract telehealth providers. In June 23, we launched an initiative to increase testing for HCV and we have cured 24 individuals and currently have 2 additional individuals starting their treatment journey. The 340B program is growing and has doubled our gross revenue from years two to three. This coming year we will focus on clinic growth for in-person visits and have added another fulltime Nurse Practitioner due to the increased growth. We have seen our therapy patients increase as well and the implementation of medication assisted treatment (MAT) program for substance use recovery is a driving factor of that increase. The pharmacy opened in February 2025. Our mobile unit is nearly completion and should be out in the community providing full service primary care services, testing and MAT services in the summer of 2025.

Expenses: $5.4MGrants: $3.3M

LGBTQ+ Youth Programs: Eon Youth Lounge: Through Eon programming, SAAF provides education, empowerment, support, and a safe space for LGBTQ+ youth. Youth Empowerment Leadership & Lifeskills (YELL): Substance abuse education/reduction and coalition building is provided to Eon youth participants in need.Arizona Life Links for Youth (ALLY): This program consists of suicide prevention as well as a LGBTQ youth arts initiative with the University of Arizona Museum of Art. The basic support services include housing, food, transportation, emergency rent and utility assistance, as well as essential medical services including dental care and medical benefits management. 271 new unduplicated youth and adults were served.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. 20 youth are enrolled in the program. Highlights of SAAF's LGBTQ+ youth programs include.Fiscal Year 23 vs 24:Eon FY23: 125 new unduplicated youth Eon FY24: 149 new unduplicated youth - 19.2% increase YELL FY23: 45 youth in classes/workshopsYELL FY24: 201 youth in classes/workshops - 446.7% increaseFY23: 819 people reached through indirect servicesFY24: 1,661 people reached through tabling/outreach

Expenses: $970KGrants: $89K

Financials

FY 2023

Revenue

Contributions & grants$13.4M
Program service revenue$4.2M
Investment income$87K
Other revenue$10K
Total revenue$17.7M

Expenses

Grants paid$8.2M
Salaries & benefits$7.1M
Fundraising$603K
Other expenses$3.0M
Total expenses$18.3M
Total assets$10.0M
Net assets$7.6M

People

19 listed

NameRoleCompensation

Tabitha Fox

Director of Finance and Operations

Board

$142K

40 hrs/wk

Beth Frantz

Chief Executive Officer

Board

$130K

40 hrs/wk

Kurt Tullar

Chief People and Culture Officer

Board

$113K

40 hrs/wk

Monique Vallery

Chief Development Officer

Board

$107K

40 hrs/wk

Cynthia Garcia

Secretary

Board

1 hrs/wk

Marc Acuna

Director

Board

1 hrs/wk

Lauryn Bianco

Director

Board

1 hrs/wk

Lee Bucyk

Director

Board

1 hrs/wk

Julia Wieland

Chair

Board

1 hrs/wk

Joel Isais

Director

Board

1 hrs/wk

Beth Meyerson

Director

Board

1 hrs/wk

Pratichee Shukla

Director

Board

1 hrs/wk

Waco Starr

Director

Board

1 hrs/wk

Patti Caldwell

Director

Board

1 hrs/wk

Lauren Smith

Presidnet

Board

1 hrs/wk

Melissa Vito

President-Elect

Board

1 hrs/wk

Scott Koenig

Treasurer

Board

1 hrs/wk

Beth Myerson

Treasurer

Board

1 hrs/wk

Whitney Edwards

Nurse Practitioner

Staff

$120K

40 hrs/wk

Independent contractors

DELTA DENTAL OF ARIZONA

Client dental services

$1.0M

BLUE CROSS BLUE SHIELD OF ARIZONA

Client medical services

$726K

Q CARE PLUS MEDICAL

Client medical services

$531K

FORT LOWELL REALTY & PROP MGNT

Property management and leasing company

$471K

SONORA QUEST LABORATORIES

Client laboratory services

$296K

Grants received

Showing 93 of 93

FromAmountPurposeYear
$15K
General Purpose
2024
$7K
CHARITABLE CONTRIBUTION
2024
$2K
COMMUNITY ASSISTANCE
2024
$425
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$75K
SAAF COMPLEMENTARY THERAPIES PROGRAMS
2023
$13K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
GENERAL SUPPORT
2023
$10K
General Purpose
2023
$8K
PROJECT SUPPORT
2023
$8K
PROJECT SUPPORT
2023
$5K
UNRESTRICTED GENERAL
2023
$50
GENERAL SUPPORT
2023
$27
PROGRAM/OPERATING SUPPORT
2023
$60K
SAAF COMPLEMENTARY THERAPIES PROGRAMS
2022
$30K
GENERAL SUPPORT
2022
$25K
SUPPORT SCHOOL BASED LGBTQ+ SAFE SITE
2022
$13K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
EQUIPMENT
2022
$10K
General Purpose
2022
$8K
CHARITABLE CONTRIBUTION
2022
$6K
GENERAL SUPPORT
2022
$75K
SAAF COMPLEMENTARY THERAPIES PROGRAMS
2021
$65K
COMMUNITY HEALTH UNRESTRICTED FUNDS
2021
$36K
GENERAL SUPPORT
2021
$35K
Use by the organization's general fund
2021
$20K
Partner Grant
2021
$10K
General Purpose
2021
$2K
COMMUNITY SERVICE
2021
$52K
GENERAL SUPPORT
2020
$50K
ORGANIZATION CAPACITY BUILDING
2020
$46K
Partner Grant
2020
$33K
PROJECT SUPPORT AND OTHER SERVICES
2020
$30K
GENERAL PURPOSES
2020
$20K
YOUTH SEXUAL HEALTH & SUICIDE PREVENTION EDUCATION
2020
$18K
Donor Advised
2020
$10K
PROGRAM SUPPORT
2020
$10K
SUPPORT
2020
$10K
FOOD & SUPPLIES
2020
$8K
GENERAL FUND
2020
$7K
SUBRECIPIENT PAYMENTS AS PART OF DOJ GRANT IN WHICH EMERGE IS THE FISCAL AGENT
2020
$494
General Operating Support
2020
$156
GENERAL PURPOSE
2020
$68K
GENERAL SUPPORT
2019
$35K
SUBRECIPIENT PAYMENTS AS PART OF DOJ GRANT IN WHICH EMERGE IS THE FISCAL AGENT
2019
$29K
DONOR ADVISED FUNDS
2019
$25K
RESTRICTED FOR USE FOR HIV EDUCATION AND PREVENTION PROGRAMS FOR YOUTH
2019
$5K
PROGRAM SUPPORT
2019
$3K
Program Support
2019
$2K
AIDS WALK Matching Funds
2019
$134
GENERAL OPERATING SUPPORT
2019
$180K
GENERAL SUPPORT
2018
$56K
DONOR ADVISED FUND
2018
$36K
AIDS PREVENTION/CARE
2018
$24K
GENERAL PUPROSES
2018
$10K
SUPPLIES FOR THE SYRINGE ACCESS PROGRAM
2018
$6K
Unrestricted
2018
$5K
SEE ADDITIONAL SUPPLEMENTAL INFO
2018
$17K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$15K
GENERAL SUPPORT
2017
$13K
DONOR ADVISED FUND
2017
$10K
GENERAL OPERATING OF YOUR SYRINGE ACCESS PROGRAM
2017

Funded by

$1.8M from 44 funders · 93 grants · 2017–2024

Community Foundation For

$380K · 6 grants · 2017–2022

Armstrong Mcdonald Foundation

$210K · 3 grants · 2021–2023

Global Impact

$116K · 4 grants · 2017–2020

American Online Giving Foundation Inc

$98K · 6 grants · 2019–2024

Broadway Caresequity Fights Aids Inc

$73K · 7 grants · 2017–2023

Community Food Bank Inc

$66K · 2 grants · 2020–2021

Mulcahy Foundation

$65K · 1 grant · 2021

The Lester And Roberta Smith Foundation

$60K · 2 grants · 2022–2024

Details

EIN860864100
NTEE codeG810
Subsection03
Ruling date1997-11
Formed1997
Employees162
Volunteers90
SOUTHERN ARIZONA AIDS FOUNDATION — Mission, Financials & Grants Received | Grantivo