THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA (EIN 31-1660702)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-15
- IRS object ID
- 202401069349300230
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-15T10:33:05-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455076143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer J Phillips CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4911 N Camino Luz | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311660702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Womens Foundation for the State of Arizona | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 89518 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gabriela Cervantes | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5206228886 | PhoneNum |
| Signature | 2024-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gabriela | PersonFirstNm |
| Person Last | Cervantes | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer J Phillips | PreparerPersonNm |
| PTIN | P01607578 | PTIN |
| Phone | 5202477087 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gabriela Cervantes | PrincipalOfficerNm |
| Gross Receipts | $4,201,368 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.womengiving.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,086,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,003,969 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,800 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,260 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,089 | CYOtherRevenueAmt |
| PY Total Revenue | $2,222,567 | PYTotalRevenueAmt |
| CY Total Revenue | $4,168,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $964,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,175,979 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,229,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,678,174 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $679,753 | PYOtherExpensesAmt |
| CY Other Expenses | $1,142,947 | CYOtherExpensesAmt |
| PY Total Expenses | $2,874,435 | PYTotalExpensesAmt |
| CY Total Expenses | $4,997,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$651,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$828,306 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,835,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,587,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,442,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $851,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,393,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,735,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,838,882 | ExpenseAmt |
| Grant | $2,175,979 | GrantAmt |
| Desc | See attached PDF. | Desc |
| Total Program Service Expenses | $3,838,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Corporation | PersonNm |
| Phone | 5206228886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 89518 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Amalia Luxardo | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $141,527 | $0 | $18,000 | |
| Cheryl House | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marissa Nuvayestewa | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Makena Wheeler | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katie North Morris | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jamie Beal | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Miguel Cruz | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kasey Urquidez | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sara Baker | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gabriela Cervantes | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G Montgomery Vance | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $125,553 | FundraisingAmt |
| Government Grants | $1,602,934 | GovernmentGrantsAmt |
| All Other Contributions | $2,275,482 | AllOtherContributionsAmt |
| Noncash Contributions | $13,263 | NoncashContributionsAmt |
| Total Contributions | $4,003,969 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,914 | TotalRevenueColumnAmt |
| Exclusion | $172,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,222 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,553 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,574 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,352 | TotalRevenueColumnAmt |
| Exclusion | -$24,352 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,263 | TotalRevenueColumnAmt |
| Exclusion | $16,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,168,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,838 | TotalAmt |
| Program Services | $966,838 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,141 | TotalAmt |
| Program Services | $1,209,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,999 | TotalAmt |
| Program Services | $89,764 | ProgramServicesAmt |
| Management And General | $50,916 | ManagementAndGeneralAmt |
| Fundraising | $34,319 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,153 | TotalAmt |
| Program Services | $615,605 | ProgramServicesAmt |
| Management And General | $349,186 | ManagementAndGeneralAmt |
| Fundraising | $235,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,392 | TotalAmt |
| Program Services | $26,908 | ProgramServicesAmt |
| Management And General | $23,091 | ManagementAndGeneralAmt |
| Fundraising | $9,393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,987 | TotalAmt |
| Program Services | $61,610 | ProgramServicesAmt |
| Management And General | $52,870 | ManagementAndGeneralAmt |
| Fundraising | $21,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,643 | TotalAmt |
| Program Services | $48,768 | ProgramServicesAmt |
| Management And General | $41,851 | ManagementAndGeneralAmt |
| Fundraising | $17,024 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821 | TotalAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,491 | TotalAmt |
| Management And General | $18,491 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,917 | TotalAmt |
| Program Services | $45,917 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,078 | TotalAmt |
| Program Services | $64,078 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,418 | TotalAmt |
| Program Services | $579,517 | ProgramServicesAmt |
| Management And General | $5,101 | ManagementAndGeneralAmt |
| Fundraising | $26,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,738 | TotalAmt |
| Program Services | $37,595 | ProgramServicesAmt |
| Management And General | $15,856 | ManagementAndGeneralAmt |
| Fundraising | $21,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,657 | TotalAmt |
| Program Services | $25,863 | ProgramServicesAmt |
| Management And General | $80,136 | ManagementAndGeneralAmt |
| Fundraising | $20,658 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,551 | TotalAmt |
| Program Services | $5,588 | ProgramServicesAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
| Fundraising | $17,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,853 | TotalAmt |
| Program Services | $33,951 | ProgramServicesAmt |
| Management And General | $14,860 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,020 | TotalAmt |
| Program Services | $22,020 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Management And General | $3,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff development | $74,285 | $74,285 | ||
| Licenses and fees | $14,117 | $10,135 | $3,811 | $171 |
| Dues and subscriptions | $4,218 | $2,310 | $1,908 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,100 | TotalAmt |
| Program Services | $3,838,882 | ProgramServicesAmt |
| Management And General | $749,917 | ManagementAndGeneralAmt |
| Fundraising | $408,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,867,298 | BOYAmt |
| EOY | $1,029,195 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,273 | BOYAmt |
| EOY | $474,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,983 | BOYAmt |
| EOY | $614,766 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,649 | BOYAmt |
| EOY | $3,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,781 | BOYAmt |
| EOY | $41,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,248 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,561 | BOYAmt |
| EOY | $3,423,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,835,545 | BOYAmt |
| EOY | $5,587,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,494 | BOYAmt |
| EOY | $373,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,699 | BOYAmt |
| EOY | $478,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,193 | BOYAmt |
| EOY | $851,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,294 | BOYAmt |
| EOY | $2,193,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,058 | BOYAmt |
| EOY | $2,541,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,352 | BOYAmt |
| EOY | $4,735,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,835,545 | BOYAmt |
| EOY | $5,587,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$828,306 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $170,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,072,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,927,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,003,969 | CurrentTaxYearAmt |
| Total | $19,059,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,072,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,927,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,086,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,003,969 | CurrentTaxYearAmt |
| Total | $19,059,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,819,520 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,240,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,914 | CurrentTaxYearAmt |
| Total | $571,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,631,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,722 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,238 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,619 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,857 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,872,243 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,997,100 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $399,855 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,964 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $246,259 | CurrentYearMinus3Amt |
| Current Year Minus2 | $556,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $293,722 | CurrentYearMinus1Amt |
| Current Year | $399,855 | CurrentYearAmt |
| Total | $1,496,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,244,374 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,741 | CurrentYearMinus3Amt |
| Current Year Minus2 | $146,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,955 | CurrentYearMinus1Amt |
| Current Year | $124,857 | CurrentYearAmt |
| Total | $470,594 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $61,565 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,103 | CurrentYearMinus2Amt |
| Current Year Minus1 | $73,431 | CurrentYearMinus1Amt |
| Current Year | $99,964 | CurrentYearAmt |
| Total | $374,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $561,095 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,827 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,694 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,970 | CurrentYearMinus1Amt |
| Current Year | $51,238 | CurrentYearAmt |
| Total | $219,729 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $200,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,653,359 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,908 | BeginningYearBalanceAmt |
| Contributions | $20,633 | ContributionsAmt |
| Investment Earnings Or Losses | $166,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $142,467 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,145,118 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,477,050 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$311,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,016 | OtherExpendituresAmt |
| End Year Balance | $2,100,908 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,150,583 | BeginningYearBalanceAmt |
| Contributions | $13,950 | ContributionsAmt |
| Investment Earnings Or Losses | $386,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,500 | OtherExpendituresAmt |
| End Year Balance | $2,477,050 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,190,194 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,448 | OtherExpendituresAmt |
| End Year Balance | $2,150,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,169,880 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,657 | OtherExpendituresAmt |
| End Year Balance | $2,190,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,248 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances - govt grants | $290,594 |
| Custodial liabilities | $188,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $478,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,275,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $170,428 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $170,428 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,104,716 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,078 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,168,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,933,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,933,022 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,078 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,997,100 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | Endowment funds are held for donor-restricted purposes. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in the financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $107,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,728 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,222 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $15,366 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,931 | OtherDirectExpensesEvent1Amt |
| Event2 | Women in tec | Event2Nm |
| Gross Receipts Event2 | $25,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,825 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $8,015 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,980 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,282 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $133,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,553 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,222 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,015 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,366 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,352 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Utah Film Center | |||||||
| 50 W Broadway Ste 1125 | Salt Lake City | UT | 84101 | 753077559 | 501c3 | $100,000 | DAF grant |
| Jewish Family and Childrens Servic | |||||||
| 4301 East 5th Street | Tucson | AZ | 85711 | 860096781 | 501c3 | $7,121 | DAF grant |
| Tucson Jewish Community Center | |||||||
| 3800 E River Rd | Tucson | AZ | 85718 | 860183578 | 501c3 | $71,208 | DAF grant |
| Hermitage No-Kill Cat Shelter | |||||||
| 5278 E 21st St | Tucson | AZ | 85711 | 860213263 | 501c3 | $7,121 | DAF grant |
| Friends of PACC | |||||||
| 5049 E Broadway Blvd Tucson | Tucson | AZ | 85711 | 474160770 | 501c3 | $7,121 | DAF grant |
| Youth On Their Own | |||||||
| 2525 N Country Club Rd | Tucson | AZ | 85716 | 860644388 | 501c3 | $14,242 | DAF grant |
| I Am You 360 | |||||||
| PO Box 16161 | Tucson | AZ | 85710 | 465550945 | 501c3 | $48,537 | DAF grant |
| Law College Association U of A | |||||||
| 1201 East Speedway Blvd | Tucson | AZ | 85721 | 866037148 | 501c3 | $65,000 | Annual grant |
| Black Lives Matter Phoenix Metro | |||||||
| 1145 E Washington St | Phoenix | AZ | 85079 | 844398090 | 501c3 | $65,000 | Annual grant |
| Cihuapactli Collective | |||||||
| 6437 S Central Ave | Phoenix | AZ | 85042 | 824846555 | 501c3 | $65,000 | Annual grant |
| Planned Parenthood Arizona Inc | |||||||
| 4751 N 15th Street | Phoenix | AZ | 85014 | 860146520 | 501c3 | $65,000 | Annual grant |
| Tucson Centers for Women and Childr | |||||||
| 2545 E Adams St | Tucson | AZ | 85716 | 860312162 | 501c3 | $65,000 | Annual grant |
| Phoenix Legal Action Network | |||||||
| 233 E Southern Ave | Tempe | AZ | 85285 | 820711172 | 501c3 | $65,000 | Annual Grant |
| Community Investment Corporation | |||||||
| 2033 E Grant Road | Tucson | AZ | 85719 | 860837146 | 501c3 | $65,000 | Annual grant |
| Beyond the Hurt | |||||||
| 813 W Buckeye Road | Phoenix | AZ | 85007 | 810705881 | 501c3 | $65,000 | Annual grant |
| Desert Star Institute for Family Pl | |||||||
| 5501 N 19th Ave Suite 420 | Phoenix | AZ | 85015 | 821523284 | 501c3 | $15,000 | Special Initiatives |
| Abortion Fund of Arizona | |||||||
| 4141 N 32nd St Ste 105 | Phoenix | AZ | 85018 | 300380039 | 501c3 | $15,000 | Special Initiatives |
| If When How | |||||||
| 1714 Franklin St No 100-393 | Oakland | CA | 94612 | 900181944 | 501c3 | $15,000 | Special Initiatives |
| Tucson Abortion SupportCollective | |||||||
| 210 E 20TH ST | Tucson | AZ | 85719 | 461439043 | 501c3 | $15,000 | Special Initiatives |
| El Rio Health Center Foundation | |||||||
| 450 W Paseo Redondo No 200 | Tucson | AZ | 85701 | 860285857 | 501c3 | $5,000 | Special Initiatives |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | program stipends | GrantTypeTxt |
| Recipient | 423 | RecipientCnt |
| Cash Grant | $1,085,051 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | WFSA maintains records to substantiate the amount of the grants and the selection process. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amalia Luxardo Dr | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $141,527 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $18,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $159,527 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Finance Committee will review the 990 and present it for discussion at a regularly scheduled board meeting. Board Members each thoroughly review the draft 990 before it is filed. |
| Conflict of interest policy compliance Part VI line 12c | All Board Members (new and returning) and staff members are provided with a copy of the Organizations conflict of interest statement and asked to declare any extant conflict of interest. Any apparent conflicts of interest are discussed by the Board. All members of the Grants Allocation Committee, including non-board members, are required to declare any potential conflicts of interest in writing and sign a conflict of interest statement. |
| CEO executive director top management comp Part VI line 15a | The Compensation Committee reviewed Form 990s of other Tucson-based non-profit organizations of comparable size and budget. They also reviewed Form 990s for comparably-sized womens foundations in other U.S. cities. |
| Governing documents etc available to public Part VI line 19 | Documents are made available upon request and financial statements are published in annual reports, available to the public, as well as Guidestar. |
| List of other fees for services expenses Part IX line 11g | Other fees for services consist primarily of program contracts. |
| General explanation attachment | Part I Line 1 Organizations Mission:The mission of the Womens Foundation for the State of Arizona is: we collaborate to achieve social, political and economic change that empowers women and girls. The Foundation fulfills this mission using a community-based process to grant funds to array of programs in Southern Arizona that benefit women and girls and by providing innovative research, advocacy and programs. |
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