2024-04-15T10:33:05-04:00 2023-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2022-07-01 311660702 The Womens Foundation for the State of Arizona WOME PO Box 89518 Tucson AZ 85752 Gabriela Cervantes Chair 5206228886 2024-04-13 true Gabriela Cervantes Jennifer J Phillips P01607578 5202477087 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Gabriela Cervantes 4201368 false X www.womengiving.org X 1999 AZ See Schedule O. 10 10 21 47 0 0 2086507 4003969 0 121800 172914 14260 -8089 2222567 4168794 964700 2175979 0 1229982 1678174 0 408301 679753 1142947 2874435 4997100 -651868 -828306 6835545 5587449 1442193 851975 5393352 4735474 See Schedule O. false false 3838882 2175979 See attached PDF. 3838882 true true false true true false false false true true false false false true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 37 0 21 true false false false false false false false false false false false false false false false X 10 10 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 Amalia Luxardo CEO 40.00 0.00 X 141527 0 18000 Cheryl House Trustee 1.00 0.00 X 0 0 0 Marissa Nuvayestewa Trustee 1.00 0.00 X 0 0 0 Makena Wheeler Trustee 1.00 0.00 X 0 0 0 Katie North Morris Trustee 1.00 0.00 X 0 0 0 Jamie Beal Trustee 1.00 0.00 X 0 0 0 Miguel Cruz Trustee 1.00 0.00 X 0 0 0 Kasey Urquidez Vice Chair 1.00 0.00 X X 0 0 0 Sara Baker Secretary 1.00 0.00 X X 0 0 0 Gabriela Cervantes Chair 2.00 0.00 X X 0 0 0 G Montgomery Vance Treasurer 1.00 0.00 X X 0 0 0 141527 0 18000 1 false true false 125553 1602934 2275482 13263 4003969 172914 172914 8222 125553 32574 -24352 -24352 16263 16263 16263 4168794 0 0 164825 X 966838 966838 1209141 1209141 174999 89764 50916 34319 1200153 615605 349186 235362 59392 26908 23091 9393 135987 61610 52870 21507 107643 48768 41851 17024 1821 1821 18491 18491 45917 45917 64078 64078 611418 579517 5101 26800 74738 37595 15856 21287 126657 25863 80136 20658 28551 5588 5225 17738 52853 33951 14860 4042 22020 22020 3783 3783 Staff development 74285 74285 Licenses and fees 14117 3811 10135 171 Dues and subscriptions 4218 1908 2310 4997100 3838882 749917 408301 1867298 1029195 1125273 474418 349983 614766 4649 3973 5781 41199 2248 2248 3482561 3423898 6835545 5587449 112494 373028 1329699 478947 1442193 851975 X 2606294 2193504 2787058 2541970 5393352 4735474 6835545 5587449 -828306 170428 0 X false true X true true true X 969479 3072287 8927738 2086507 4003969 19059980 969479 3072287 8927738 2086507 4003969 19059980 2819520 16240460 103408 91448 81518 121800 172914 571088 19631068 71722 0.82730 0.83860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51238 73619 124857 4872243 4997100 399855 99964 246259 556413 293722 399855 1496249 2244374 81741 146041 117955 124857 470594 61565 139103 73431 99964 374063 561095 37827 80694 49970 51238 219729 3 200000 1653359 true true 2100908 20633 166044 142467 2145118 2477050 20000 -311126 85016 2100908 2150583 13950 386017 73500 2477050 2190194 150 -13313 26448 2150583 2169880 20000 89971 89657 2190194 0.84000 0.16000 false false 2248 2248 Refundable advances - govt grants 290594 Custodial liabilities 188353 478947 X 4275144 170428 170428 4104716 64078 64078 4168794 4933022 4933022 64078 64078 4997100 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. Luncheon 107950 99728 8222 15366 3931 Women in tec 25825 25825 8015 3980 1282 133775 125553 8222 8015 3980 15366 5213 32574 -24352 true Utah Film Center 50 W Broadway Ste 1125 Salt Lake City UT 84101 753077559 501c3 100000 DAF grant Jewish Family and Childrens Servic 4301 East 5th Street Tucson AZ 85711 860096781 501c3 7121 DAF grant Tucson Jewish Community Center 3800 E River Rd Tucson AZ 85718 860183578 501c3 71208 DAF grant Hermitage No-Kill Cat Shelter 5278 E 21st St Tucson AZ 85711 860213263 501c3 7121 DAF grant Friends of PACC 5049 E Broadway Blvd Tucson Tucson AZ 85711 474160770 501c3 7121 DAF grant Youth On Their Own 2525 N Country Club Rd Tucson AZ 85716 860644388 501c3 14242 DAF grant I Am You 360 PO Box 16161 Tucson AZ 85710 465550945 501c3 48537 DAF grant Law College Association U of A 1201 East Speedway Blvd Tucson AZ 85721 866037148 501c3 65000 Annual grant Black Lives Matter Phoenix Metro 1145 E Washington St Phoenix AZ 85079 844398090 501c3 65000 Annual grant Cihuapactli Collective 6437 S Central Ave Phoenix AZ 85042 824846555 501c3 65000 Annual grant Planned Parenthood Arizona Inc 4751 N 15th Street Phoenix AZ 85014 860146520 501c3 65000 Annual grant Tucson Centers for Women and Childr 2545 E Adams St Tucson AZ 85716 860312162 501c3 65000 Annual grant Phoenix Legal Action Network 233 E Southern Ave Tempe AZ 85285 820711172 501c3 65000 Annual Grant Community Investment Corporation 2033 E Grant Road Tucson AZ 85719 860837146 501c3 65000 Annual grant Beyond the Hurt 813 W Buckeye Road Phoenix AZ 85007 810705881 501c3 65000 Annual grant Desert Star Institute for Family Pl 5501 N 19th Ave Suite 420 Phoenix AZ 85015 821523284 501c3 15000 Special Initiatives Abortion Fund of Arizona 4141 N 32nd St Ste 105 Phoenix AZ 85018 300380039 501c3 15000 Special Initiatives If When How 1714 Franklin St No 100-393 Oakland CA 94612 900181944 501c3 15000 Special Initiatives Tucson Abortion SupportCollective 210 E 20TH ST Tucson AZ 85719 461439043 501c3 15000 Special Initiatives El Rio Health Center Foundation 450 W Paseo Redondo No 200 Tucson AZ 85701 860285857 501c3 5000 Special Initiatives 20 program stipends 423 1085051 Monitoring procedures (Part I, line 2) WFSA maintains records to substantiate the amount of the grants and the selection process. X X X false false false false false false false false false Amalia Luxardo Dr CEO 141527 18000 159527 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.