2024-05-14T14:20:59-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-07-01 860312162 TUCSON CENTER FOR WOMEN & CHILDREN INC DBA EMERGE CENTER AGAINST DOMESTIC ABUSE TUCS 5207958001 2545 E ADAMS ST TUCSON AZ 85716 EDWARD SAKWA CHIEF EXECUTIVE OFFICER 5207958001 2024-05-14 1 EDWARD SAKWA 999009999 0 JIM REBENAR CPA P01783358 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISE LOPEZ 2545 E ADAMS ST TUCSON AZ 85716 9846490 0 X WWW.EMERGECENTER.ORG X 1975 AZ EMERGE CENTER AGAINST DOMESTIC ABUSE PROVIDES THE OPPORTUNITY TO CREATE, SUSTAIN, AND CELEBRATE A LIFE FREE FROM ABUSE. 11 11 99 122 0 0 8071286 9635403 0 0 12782 44148 4945 3443 8089013 9682994 226559 260110 0 0 4951514 5486912 0 0 195797 2172643 1996845 7350716 7743867 738297 1939127 7951015 10964947 357579 1421731 7593436 9543216 EMERGE CENTER AGAINST DOMESTIC ABUSE PROVIDES THE OPPORTUNITY TO CREATE, SUSTAIN, AND CELEBRATE A LIFE FREE FROM ABUSE. 0 0 6578044 260110 5,464 INDIVIDUALS EXPERIENCING DOMESTIC ABUSE RECEIVED EMERGE SERVICES7,133 CALLS ANSWERED ON EMERGE'S 24-HOUR MULTILINGUAL HOTLINE2,199 PEOPLE RECEIVED COMMUNITY-BASED SERVICES11,789 EMERGENCY SHELTER BED NIGHTS WERE PROVIDED TO FAMILIES FLEEING VIOLENCE IN THEIR HOMES396 MEN PARTICIPATED IN EMERGE'S MEN'S EDUCATION PROGRAM INCLUDING DOMESTIC VIOLENCE ORIENTATION200,000+ COMMUNITY MEMBERS RECEIVED EDUCATIONAL EMAILS DURING DOMESTIC VIOLENCE AWARENESS MONTH IN OCTOBER215,000+ COMMUNITY MEMBERS ATTENDED EDUCATIONAL PRESENTATIONS RELATED TO DOMESTIC ABUSE AND EMERGE SERVICES 6578044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 11 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X EDWARD SAKWA CEO 5207958001 2545 E ADAMS ST TUCSON AZ 85716 X KENDAL WASHINGTON WHITE BOARD CHAIR 0.00 X X 0 0 0 LACEY PERRY BOARD SECRETARY 0.00 X X 0 0 0 DEBBIE WONG BOARD MEMBER 0.00 X 0 0 0 CARRIE REDNOUR BOARD MEMBER 0.00 X 0 0 0 SYLVIA LETT BOARD MEMBER 0.00 X 0 0 0 MARCOS GUZMAN BOARD MEMBER 0.00 X 0 0 0 RACHEL TINEO BOARD MEMBER 0.00 X 0 0 0 ELISE LOPEZ BOARD VICE CHAIR 0.00 X X 0 0 0 SARAH COX BOARD MEMBER 0.00 X 0 0 0 KAREN ADAMS BOARD MEMBER 0.00 X 0 0 0 ZACH BRENEMAN BOARD TREASURER 0.00 X X 0 0 0 EDWARD SAKWA CEO 40.00 X 140907 0 16388 CAROL LOPEZ FINANCE DIRECTOR 40.00 X 84834 0 10303 ANNA HARPER-GUERRERO EXECUTIVE VP 40.00 X 124659 0 8432 350400 0 35123 2 0 1 0 SHELTER FACILITY #1 (SEE SCHEDULE O) XXXX TUCSON AZ 85716 TEMPORARY NON-CONGREGATE SHELTER AND MEA 1034081 POSTER MIRTO MCDONALD 317 N COURT AVE TUCSON AZ 85701 ARCHITECT FOR NEW SHELTER 149176 2 5941589 3693814 85591 9635403 34418 34418 173226 163496 9730 9730 9730 3443 3443 3443 9682994 0 0 47591 5000 5000 255110 255110 265160 29949 223564 11647 4252730 3632623 498174 121933 62948 52065 9001 1882 574240 474964 82109 17167 331834 274466 47448 9920 2771 2771 16200 14256 1620 324 8668 8668 116992 104168 11326 1498 6238 1766 1995 2477 34728 18837 7833 8058 110910 93734 11573 5603 918846 902576 16125 145 5610 4270 1274 66 25231 18676 6307 248 165104 160602 3752 750 53814 50332 2936 546 FOOD AND SUPPLIES 322516 319126 1372 2018 COMMUNICATIONS 81397 77647 3125 625 PROFESSIONAL DUES AND S 6155 1407 1833 2915 121665 86470 27220 7975 7743867 6578044 970026 195797 3312098 5822296 453583 453673 626467 1135313 1903 12 98440 75676 4650274 2382021 2291888 2268253 1157929 1203973 8707 5751 7951015 10964947 348330 415044 1155 8094 1006687 357579 1421731 X 6767503 6751436 825933 2791780 7593436 9543216 7951015 10964947 1939127 10653 0 X X 0 1 X 1 1 1 X 5993105 6435217 8471503 8071286 9635403 38606514 5993105 6435217 8471503 8071286 9635403 38606514 2051360 36555154 47528 34326 42427 12782 34418 171481 38777995 0.94270 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560509 560509 3238835 1852335 1386500 587377 529686 57691 263553 263553 2268253 CUSTODIAL LIABILITIES 6687 REFUNDABLE ADVANCES 1000000 1006687 X 9685304 10653 325 10978 9674326 8668 8668 9682994 7735524 325 325 7735199 8668 8668 7743867 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. 1 CLIENT ASSISTANCE 704 255110 FMV FOOD AND SUPPLIES PART I, LINE 2: TRACKING WORKSHEETS ARE CREATED AND COPIES OF ALL RECORDS ARE KEPT IN SEPARATE FILES BASED ON WHERE THE ORGANIZATION'S FUNDS GO. A COPY OF THAT RECORD IS ALSO KEPT IN THE ORIGINAL GRANT FILE. X X X X 0 0 0 0 0 0 0 0 0 EDWARD SAKWA CEO 119325 0 16650 0 4932 0 4944 0 11444 0 157295 0 0 0 X 44 2000 FMV X SHELTER SUPPLIES 662 83591 FMV 0 1 0 SCHEDULE M, PART I, COLUMN (B): EMERGE CENTER AGAINST DOMESTIC ABUSE RECEIVED 44 PIECES OF ARTWORK AND 662 CONTRIBUTIONS OF SHELTER SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO DELIVERY TO ALL BOARD MEMBERS, AND PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF AND BOARD MEMBERS MUST REVIEW, UPDATE, AND SIGN THE CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR AND WHEN ON-BOARDING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD IS THE AUTHORIZED BODY FOR SETTING CEO COMPENSATION. ANY BOARD MEMBER WITH A REAL OR PERCEIVED CONFLICT OF INTEREST WITH RESPECT TO THE CEO'S COMPENSATION MUST RECUSE THEMSELVES FROM ANY DISCUSSION/DEBATE OR VOTING RELATED TO THE CEO'S COMPENSATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST, INCLUDING CONFLICTS OF INTEREST WITH RESPECT TO THE CEO'S COMPENSATION, AT THE TIME THEY JOIN THE BOARD AND/OR WHENEVER SUCH A CONFLICT ARISES. WHEN DETERMINING THE CEO'S COMPENSATION, THE BOARD OBTAINS AND REVIEWS APPROPRIATE DATA AS TO COMPARABILITY. APPROPRIATE DATA TYPICALLY INCLUDES, BUT IS NOT LIMITED TO, CEO COMPENSATION LEVELS PAID BY COMPARABLE ORGANIZATIONS IN THE TUCSON & PHOENIX METROPOLITAN AREAS; AND CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT ENTITIES. THE BOARD MAINTAINS WRITTEN/ELECTRONIC RECORDS THAT DOCUMENT THEIR DECISIONS REGARDING CEO COMPENSATION IN THE FORM OF BOARD MEETING MINUTES THAT CAPTURE THE OUTCOME OF EXECUTIVE SESSION DISCUSSIONS ABOUT THIS TOPIC. THE RECORDS SPECIFY THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED, THE BOARD MEMBERS WHO WERE PRESENT DURING THE DEBATE OF THE APPROVED COMPENSATION, THE BOARD MEMBERS WHO VOTED ON THE APPROVED TRANSACTION, THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE BOARD AND HOW THE DATA WAS OBTAINED, AND ACTIONS TAKEN WITH RESPECT TO ANY BOARD MEMBER WHO HAD A CONFLICT OF INTEREST RELATED TO THE DEBATE/VOTE. THE SPECIFICS OF THE COMPENSATION DECISION ARE ALSO SENT BY EMAIL FROM THE BOARD CHAIR TO THE CEO AND THE DIRECTOR OF FINANCE, WITH WRITTEN AUTHORIZATION BY THE BOARD CHAIR FOR THE DIRECTOR OF FINANCE TO ADJUST THE CEO'S COMPENSATION ACCORDING TO THE DETAILS OF THE BOARD'S DECISION. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AND PROVIDED ELECTRONICALLY. FORM 990, PART VII, SECTION B, LINE 1 DUE TO CONFIDENTIALITY LAWS DESIGNED TO PROTECT VICTIMS OF DOMESTIC ABUSE, THE NAME AND LOCATION OF THE SHELTER FACILITIES CANNOT BE DISCLOSED PUBLICLY. AS A RESULT, THE VENDORS PROVIDING THIRD PARTY NON-CONGREGATE SHELTER FACILITIES CANNOT BE RELEASED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.