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Southern Arizona AIDS Foundation
Southern Arizona AIDS Foundation reported $19.6 million in revenue and $19.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.80 went to program services, $10.37 to management and general costs and $3.83 to fundraising. Its largest source of revenue was contributions and grants: 62.0% of the total. Government grants made up 56.6%. The highest compensation it reported for one person was $220,228 (Chief Executive Officer). 7 people received more than $100,000 in reportable compensation. Revenue rose 80% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $19MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $20MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.4% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.8% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 62.0% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 56.6% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 36.8% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $220,228 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.13% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 7 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.9 | 7.6 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHIV 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…
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…
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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Chief Executive Officer Officer, 40.00 hrs/week | $196,959 | $0 | $23,269 | $220,228 |
| Chief Financial Officer Officer, 40.00 hrs/week | $150,000 | $0 | $7,894 | $157,894 |
| Chief Development Officer Officer, 40.00 hrs/week | $128,128 | $0 | $10,291 | $138,419 |
| Chief Programs Officer Officer, 40.00 hrs/week | $124,589 | $0 | $10,312 | $134,901 |
| Chief People and Culture O Officer, 40.00 hrs/week | $124,892 | $0 | $8,045 | $132,937 |
| Family Nurse Practioner Highest compensated employee, 40.00 hrs/week | $121,352 | $0 | $11,142 | $132,494 |
| Chief Clinical Officer Officer, 40.00 hrs/week | $109,350 | $0 | $12,198 | $121,548 |
7 people received more than $100,000 in reportable compensation from Southern Arizona AIDS Foundation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $955K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5134
- Volunteers Part I, line 6161
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DELTA DENTAL OF ARIZONA Client dental services | $1,144,886 |
| Q CARE PLUS MEDICAL Client medical services | $773,696 |
| SONORA QUEST LABORATORIES Client laboratory services | $576,659 |
| AMERISOURCE BERGEN Client pharmacy services | $573,527 |
| MCKESSON Client pharmacy services | $390,007 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Southern Arizona AIDS Foundation totaling $86,616 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Southern Arizona AIDS Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Southern Arizona AIDS Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Southern Arizona AIDS Foundation spent in FY2025, $85.80 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- North Jersey Elks Developmental DisabiliClifton, NJ · revenue $20M · programs 89.4% · FY2025
- Texas Heart Medical GroupHouston, TX · revenue $20M · programs 100.0% · 2024
- Society of Nuclear Medicine and Molecular ImagingReston, VA · revenue $19M · programs 76.5% · FY2025
- Help Me SeeJersey City, NJ · revenue $20M · programs 82.9% · 2025
- Congress of Neurological SurgeonsSchaumburg, IL · revenue $19M · programs 74.0% · 2025
All diseases, disorders & medical disciplines charities · Largest charities in Arizona
Questions people ask
How much of Southern Arizona AIDS Foundation's spending goes to programs?
In the fiscal year ending June 30, 2025, Southern Arizona AIDS Foundation reported that 85.8% of its $19.4 million in expenses went to program services, 10.4% to management and general and 3.8% to fundraising (Form 990, Part IX).
How much does Southern Arizona AIDS Foundation pay its top executive?
The largest total compensation Southern Arizona AIDS Foundation reported for one person in the fiscal year ending June 30, 2025 was $220,228, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Southern Arizona AIDS Foundation get its money?
Of $19.6 million in revenue in the fiscal year ending June 30, 2025, 62.0% came from contributions and grants (including 56.6% from government grants) and 36.8% from program service revenue (Form 990, Part VIII).
Is Southern Arizona AIDS Foundation a registered charity?
The IRS lists EIN 86-0864100 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349310057 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349311931 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349316438 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349314713 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210349349300416 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202200349349301705 · read the filing
All filings for EIN 86-0864100: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.