2025-11-03T11:53:05-05:00 2025-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2024-07-01 311660702 The Womens Foundation for the State of Arizona % Sarah Gonzalez WOME 5206228886 PO Box 89518 Tucson AZ 85752 SARAH GONZALEZ Chair 5206228886 2025-11-03 true true JENNIFER J PHILLIPS P01607578 5202477087 2025-11-03 X 2024 2025-03-06 01:10:19Z Cheryl House PO Box 89518 Tucson AZ 85752 9842255 false X www.womengiving.org X 1999 AZ See Schedule O. 7 7 16 4 0 0 3265410 9608494 0 503975 64798 20453 10602 3789838 9683894 3841969 1234005 0 1437460 825943 0 432437 972535 490856 6251964 2550804 -2462126 7133090 2539135 9627211 394835 258248 2144300 9368963 See Schedule O. false false 1696316 1234005 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 1696316 true true false true true false false false true false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 16 true false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X The Corporation 5206228886 PO Box 89518 Tucson AZ 85752 Katia Jones CEO 32.00 0.00 X 119802 0 25338 Marissa Nuvayestewa Trustee 1.00 0.00 X 0 0 0 Katie North Morris Trustee 1.00 0.00 X 0 0 0 Sharifa Rowe Trustee 1.00 0.00 X 0 0 0 Cheryl House Chair 2.00 0.00 X X 0 0 0 Jeanine Bashir Secretary 1.00 0.00 X X 0 0 0 Rachael Morczynski Treasurer 1.00 0.00 X X 0 0 0 Sarah Gonzalez Vice Chair 1.00 0.00 X X 0 0 0 119802 0 25338 1 false false false 9608494 9608494 49096 49096 174063 158361 15702 15702 15702 0 10602 10602 10602 9683894 0 0 75400 X 1234005 1234005 154000 56034 32731 65235 500280 182031 106327 211922 24739 7116 7757 9866 95180 27378 29846 37956 51744 14884 16225 20635 878 878 106528 106528 48000 48000 17096 17096 158949 100531 32663 25755 17004 1959 15045 47455 262 10500 36693 12058 3990 3316 4752 12812 4987 3646 4179 18022 18022 1355 1355 Licenses and fees 382 14 368 Dues and subscriptions 3609 2 3576 31 Due to State of AZ 46708 46708 2550804 1696316 422051 432437 277175 560006 252287 2130287 269706 5371593 11672 3150 80135 24241 1648160 1537934 2539135 9627211 120903 93063 273932 165185 394835 258248 X -132281 1717909 2276581 7651054 2144300 9368963 2539135 9627211 7133090 91573 0 X false true X true false X 8927738 2086507 4003969 3265410 2254047 20537671 8927738 2086507 4003969 3265410 2254047 20537671 4572760 15964911 81518 121800 172914 105892 49096 531220 21068891 22482 0.75770 0.79020 X Unusual grants Part II or Part III line 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42277 69138 111415 2439389 2550804 277540 69385 293722 399855 462598 277540 1433715 2150573 117955 124857 144012 111415 498239 73431 99964 115650 69385 358430 537645 49970 51238 64008 42277 207493 1 14926 true true 2162184 124342 2286526 2145118 187969 170903 2162184 2100908 20633 166044 142467 2145118 2477050 20000 -311126 85016 2100908 2150583 13950 386017 73500 2477050 0.78000 0.22000 false false Refundable advances - govt grants 9752 Custodial liabilities 108725 Due to State of AZ 46708 165185 X 9758371 91573 91573 9666798 17096 17096 9683894 2533708 2533708 17096 17096 2550804 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. true Dress for Success Phoenix 1024 E Buckeye Road Ste 165 Phoenix AZ 85034 263610807 501c3 428005 Program support After School Anarchy 901 N 13th Avenue Tucson AZ 85705 861918919 501c3 10000 Ember grant Ancestral Compass 901 N 13th Avenue Tucson AZ 85705 861918919 501c3 10000 Ember grant Anytown Leadership Program PO Box 446 Phoenix AZ 85001 472617655 501c3 10000 Ember grant Beyond Resilient 16208 N Duthyanka Dr Fort Mcdowell AZ 85264 331868095 501c3 10200 Ember grant BIPOC Loan Fund 2033 E Grant Road Tucson AZ 85719 860837146 501c3 65000 Forge grant Phoenix Legal Action Network 233 E Southern Ave Tempe AZ 85285 820711172 501c3 65000 Forge grant Community Investment Corporation 2033 E Grant Road Tucson AZ 85719 860837146 501c3 12000 Special intitiative grant Borderlands Theater PO Box 2791 Tucson AZ 85702 860548361 501c3 10000 Ember grant Building Out Safer Spaces 901 N 13TH AVE STE 105 Tucson AZ 85705 861918619 501c3 65000 Forge grant Community on Wheels 901 N 13TH AVE STE 105 Tucson AZ 85705 861918619 501c3 10000 Ember grant CAIR Arizona 1071 N ALMA SCHOOL ROAD Chandler AZ 85224 861045521 501c3 65000 Forge grant Dunbar Coalition 325 W 2nd St Tucson AZ 85705 860776891 501c3 65000 Forge grant Instituto Lab 221 E Indianola Ave Phoenix AZ 85012 832887275 501c3 12000 Special inititative grant Matriarch Ways 11010 S 51st St Ste 50191 Phoenix AZ 85044 883460660 501c3 65200 Forge grant Poder PO BOX 23406 Phoenix AZ 85063 462284158 501c3 65000 Forge grant Postpartum Support International 3295 N Drinkwater No 4 Scottsdale AZ 85251 873532398 501c3 30000 Special initiative grant RE Frame Youth Arts Center 37 W Jones Ave Portland OR 97219 832639125 501c3 65000 Forge grant Red de DefensAZ 3538 East Ellington Place Tucson AZ 85713 811131884 501c3 10000 Forge grant Sagrado Wellness 2030 E BROADWAY BLVD STE 12 Tucson AZ 85719 874291824 501c3 10000 Ember grant Scholarships AZ 225 East 26th Street Ste 6 Tucson AZ 85713 454458497 501c3 65000 Forge grant Seed Exchange of Cental Arizona 1438 North 66th Place Mesa AZ 85205 332449874 501c3 10200 Ember grant South Tucson Community Outreach PO Box 2908 Tucson AZ 85702 871806245 501c3 10000 Forge grant Splinter Collective 901 N 13TH AVE STE 105 Tucson AZ 85705 861918619 501c3 10000 Ember grant State Democracy Project 77 Sands Street 6th Floor Brooklyn NY 11201 522003442 501c3 30000 Community impact grant Black Girl Brown Girl Collective 6020 S 20th St Phoenix AZ 85042 881631121 501c3 10000 Ember grant Thriving Community Partners 2470 West Ruthrauff Road Tucson AZ 85705 833962021 501c3 10000 Ember grant 27 Monitoring procedures (Part I, line 2) WFSA maintains records to substantiate the amount of the grants and the selection process. 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.