THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA: Form 990, tax year 2024
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- Organization
- THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA (EIN 31-1660702)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-03
- IRS object ID
- 202533099349300628
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T11:53:05-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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) |
|---|---|---|
| In Care Of | % Sarah Gonzalez | InCareOfNm |
| Business Name Control | WOME | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH GONZALEZ | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 5206228886 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER J PHILLIPS | PreparerPersonNm |
| PTIN | P01607578 | PTIN |
| Phone | 5202477087 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cheryl House | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,842,255 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,265,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,608,494 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,453 | PYOtherRevenueAmt |
| CY Other Revenue | $10,602 | CYOtherRevenueAmt |
| PY Total Revenue | $3,789,838 | PYTotalRevenueAmt |
| CY Total Revenue | $9,683,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,841,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,234,005 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,437,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $825,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $972,535 | PYOtherExpensesAmt |
| CY Other Expenses | $490,856 | CYOtherExpensesAmt |
| PY Total Expenses | $6,251,964 | PYTotalExpensesAmt |
| CY Total Expenses | $2,550,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,462,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,133,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,539,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,627,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $258,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,144,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,368,963 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,696,316 | ExpenseAmt |
| Grant | $1,234,005 | GrantAmt |
| Desc | Grantmaking Community Impact: WFSA partners with nonprofit organizations and individuals to develop community-centered grantmaking programs that address gaps in Arizonas philanthropic landscape. By providing $1,236,507 in one-year commitments of unrestricted grant dollars and investing in leaders who are trusted members of the communities they serve, WFSA is creating pathways for long-term organizational health and sustainable leadership for nonprofits throughout Arizona. Unidas/Young Womens Initiative: WFSA partners with Re:Frame Youth Arts Center to deliver the Unidas Young Womens Initiative; a leadership program focused on young women and gender-expensive youth in Central Arizona. The program provides training, peer support, and creative space for young people looking to strengthen and engage their self- and community advocacy. Gender Equity Network: Coalition meetings in Tucson and Phoenix brought together advocates and leaders to address critical issues affecting women and girls in Arizona. WFSAs Gender Equity Network has 2,000 advocates taking actions to make their voices hear | Desc |
| Total Program Service Expenses | $1,696,316 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 (8 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 |
|---|---|---|---|---|---|---|---|
| Katia Jones | |||||||
| CEO | 32.00 | 0.00 | Yes (X) | $119,802 | $0 | $25,338 | |
| Marissa Nuvayestewa | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katie North Morris | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharifa Rowe | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cheryl House | |||||||
| Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeanine Bashir | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rachael Morczynski | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sarah Gonzalez | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,802 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,608,494 | AllOtherContributionsAmt |
| Total Contributions | $9,608,494 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,096 | TotalRevenueColumnAmt |
| Exclusion | $49,096 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,063 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,702 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,702 | TotalRevenueColumnAmt |
| Exclusion | $15,702 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,602 | TotalRevenueColumnAmt |
| Exclusion | $10,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,602 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,683,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,400 | 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 | $1,234,005 | TotalAmt |
| Program Services | $1,234,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,000 | TotalAmt |
| Program Services | $56,034 | ProgramServicesAmt |
| Management And General | $32,731 | ManagementAndGeneralAmt |
| Fundraising | $65,235 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,280 | TotalAmt |
| Program Services | $182,031 | ProgramServicesAmt |
| Management And General | $106,327 | ManagementAndGeneralAmt |
| Fundraising | $211,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,739 | TotalAmt |
| Program Services | $7,116 | ProgramServicesAmt |
| Management And General | $7,757 | ManagementAndGeneralAmt |
| Fundraising | $9,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,180 | TotalAmt |
| Program Services | $27,378 | ProgramServicesAmt |
| Management And General | $29,846 | ManagementAndGeneralAmt |
| Fundraising | $37,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,744 | TotalAmt |
| Program Services | $14,884 | ProgramServicesAmt |
| Management And General | $16,225 | ManagementAndGeneralAmt |
| Fundraising | $20,635 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878 | TotalAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,528 | TotalAmt |
| Management And General | $106,528 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,096 | TotalAmt |
| Program Services | $17,096 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,949 | TotalAmt |
| Program Services | $100,531 | ProgramServicesAmt |
| Management And General | $32,663 | ManagementAndGeneralAmt |
| Fundraising | $25,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,004 | TotalAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
| Fundraising | $15,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,455 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
| Fundraising | $36,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,058 | TotalAmt |
| Program Services | $3,990 | ProgramServicesAmt |
| Management And General | $3,316 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,812 | TotalAmt |
| Program Services | $4,987 | ProgramServicesAmt |
| Management And General | $3,646 | ManagementAndGeneralAmt |
| Fundraising | $4,179 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,022 | TotalAmt |
| Management And General | $18,022 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355 | TotalAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Licenses and fees | $382 | $14 | $368 | |
| Dues and subscriptions | $3,609 | $3,576 | $31 | $2 |
| Due to State of AZ | $46,708 | $46,708 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,804 | TotalAmt |
| Program Services | $1,696,316 | ProgramServicesAmt |
| Management And General | $422,051 | ManagementAndGeneralAmt |
| Fundraising | $432,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,175 | BOYAmt |
| EOY | $560,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,287 | BOYAmt |
| EOY | $2,130,287 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,706 | BOYAmt |
| EOY | $5,371,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,672 | BOYAmt |
| EOY | $3,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,135 | BOYAmt |
| EOY | $24,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,160 | BOYAmt |
| EOY | $1,537,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,135 | BOYAmt |
| EOY | $9,627,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,903 | BOYAmt |
| EOY | $93,063 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,932 | BOYAmt |
| EOY | $165,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,835 | BOYAmt |
| EOY | $258,248 | 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 | -$132,281 | BOYAmt |
| EOY | $1,717,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,581 | BOYAmt |
| EOY | $7,651,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,300 | BOYAmt |
| EOY | $9,368,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,135 | BOYAmt |
| EOY | $9,627,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,133,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,573 | 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 | false | FederalGrantAuditRequiredInd |
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 | $8,927,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,003,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,047 | CurrentTaxYearAmt |
| Total | $20,537,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,927,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,086,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,003,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254,047 | CurrentTaxYearAmt |
| Total | $20,537,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,572,760 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,964,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,914 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,096 | CurrentTaxYearAmt |
| Total | $531,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,068,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,482 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Unusual grants Part II or Part III line 1 | FormAndLineReferenceDesc |
| Explanation | During the year ended June 30, 2025, the Foundation received a pledge from a private foundation (disinterested party) that is winding down its operations. In anticipation of its eventual closure, they granted the Foundation a one-time unsolicited pledge of $7,875,000 to be paid over five years. | ExplanationTxt |
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 | $42,277 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,138 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $111,415 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,439,389 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,550,804 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,540 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,385 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $293,722 | CurrentYearMinus3Amt |
| Current Year Minus2 | $399,855 | CurrentYearMinus2Amt |
| Current Year Minus1 | $462,598 | CurrentYearMinus1Amt |
| Current Year | $277,540 | CurrentYearAmt |
| Total | $1,433,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,150,573 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $117,955 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,857 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,012 | CurrentYearMinus1Amt |
| Current Year | $111,415 | CurrentYearAmt |
| Total | $498,239 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,431 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,964 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,650 | CurrentYearMinus1Amt |
| Current Year | $69,385 | CurrentYearAmt |
| Total | $358,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $537,645 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,970 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,238 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,008 | CurrentYearMinus1Amt |
| Current Year | $42,277 | CurrentYearAmt |
| Total | $207,493 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $14,926 | 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 | $2,162,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $124,342 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,286,526 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,145,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $187,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,903 | OtherExpendituresAmt |
| End Year Balance | $2,162,184 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,100,908 | BeginningYearBalanceAmt |
| Contributions | $20,633 | ContributionsAmt |
| Investment Earnings Or Losses | $166,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,467 | OtherExpendituresAmt |
| End Year Balance | $2,145,118 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable advances - govt grants | $9,752 |
| Custodial liabilities | $108,725 |
| Due to State of AZ | $46,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,185 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,758,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,573 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $91,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,666,798 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,683,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,533,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,533,708 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,096 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,550,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4-Intended uses of endowment funds | Endowment funds are held for donor-restricted purposes. |
| Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | 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 tomaintain 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Dress for Success Phoenix | |||||||
| 1024 E Buckeye Road Ste 165 | Phoenix | AZ | 85034 | 263610807 | 501c3 | $428,005 | Program support |
| After School Anarchy | |||||||
| 901 N 13th Avenue | Tucson | AZ | 85705 | 861918919 | 501c3 | $10,000 | Ember grant |
| Ancestral Compass | |||||||
| 901 N 13th Avenue | Tucson | AZ | 85705 | 861918919 | 501c3 | $10,000 | Ember grant |
| Anytown Leadership Program | |||||||
| PO Box 446 | Phoenix | AZ | 85001 | 472617655 | 501c3 | $10,000 | Ember grant |
| Beyond Resilient | |||||||
| 16208 N Duthyanka Dr | Fort Mcdowell | AZ | 85264 | 331868095 | 501c3 | $10,200 | Ember grant |
| BIPOC Loan Fund | |||||||
| 2033 E Grant Road | Tucson | AZ | 85719 | 860837146 | 501c3 | $65,000 | Forge grant |
| Phoenix Legal Action Network | |||||||
| 233 E Southern Ave | Tempe | AZ | 85285 | 820711172 | 501c3 | $65,000 | Forge grant |
| Community Investment Corporation | |||||||
| 2033 E Grant Road | Tucson | AZ | 85719 | 860837146 | 501c3 | $12,000 | Special intitiative grant |
| Borderlands Theater | |||||||
| PO Box 2791 | Tucson | AZ | 85702 | 860548361 | 501c3 | $10,000 | Ember grant |
| Building Out Safer Spaces | |||||||
| 901 N 13TH AVE STE 105 | Tucson | AZ | 85705 | 861918619 | 501c3 | $65,000 | Forge grant |
| Community on Wheels | |||||||
| 901 N 13TH AVE STE 105 | Tucson | AZ | 85705 | 861918619 | 501c3 | $10,000 | Ember grant |
| CAIR Arizona | |||||||
| 1071 N ALMA SCHOOL ROAD | Chandler | AZ | 85224 | 861045521 | 501c3 | $65,000 | Forge grant |
| Dunbar Coalition | |||||||
| 325 W 2nd St | Tucson | AZ | 85705 | 860776891 | 501c3 | $65,000 | Forge grant |
| Instituto Lab | |||||||
| 221 E Indianola Ave | Phoenix | AZ | 85012 | 832887275 | 501c3 | $12,000 | Special inititative grant |
| Matriarch Ways | |||||||
| 11010 S 51st St Ste 50191 | Phoenix | AZ | 85044 | 883460660 | 501c3 | $65,200 | Forge grant |
| Poder | |||||||
| PO BOX 23406 | Phoenix | AZ | 85063 | 462284158 | 501c3 | $65,000 | Forge grant |
| Postpartum Support International | |||||||
| 3295 N Drinkwater No 4 | Scottsdale | AZ | 85251 | 873532398 | 501c3 | $30,000 | Special initiative grant |
| RE Frame Youth Arts Center | |||||||
| 37 W Jones Ave | Portland | OR | 97219 | 832639125 | 501c3 | $65,000 | Forge grant |
| Red de DefensAZ | |||||||
| 3538 East Ellington Place | Tucson | AZ | 85713 | 811131884 | 501c3 | $10,000 | Forge grant |
| Sagrado Wellness | |||||||
| 2030 E BROADWAY BLVD STE 12 | Tucson | AZ | 85719 | 874291824 | 501c3 | $10,000 | Ember grant |
| Scholarships AZ | |||||||
| 225 East 26th Street Ste 6 | Tucson | AZ | 85713 | 454458497 | 501c3 | $65,000 | Forge grant |
| Seed Exchange of Cental Arizona | |||||||
| 1438 North 66th Place | Mesa | AZ | 85205 | 332449874 | 501c3 | $10,200 | Ember grant |
| South Tucson Community Outreach | |||||||
| PO Box 2908 | Tucson | AZ | 85702 | 871806245 | 501c3 | $10,000 | Forge grant |
| Splinter Collective | |||||||
| 901 N 13TH AVE STE 105 | Tucson | AZ | 85705 | 861918619 | 501c3 | $10,000 | Ember grant |
| State Democracy Project | |||||||
| 77 Sands Street 6th Floor | Brooklyn | NY | 11201 | 522003442 | 501c3 | $30,000 | Community impact grant |
| Black Girl Brown Girl Collective | |||||||
| 6020 S 20th St | Phoenix | AZ | 85042 | 881631121 | 501c3 | $10,000 | Ember grant |
| Thriving Community Partners | |||||||
| 2470 West Ruthrauff Road | Tucson | AZ | 85705 | 833962021 | 501c3 | $10,000 | Ember grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Board Chair 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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