2024-02-21T16:34:30-06:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 1365 N SCOTTSDALE RD STE 300 SCOTTSDALE AZ 85257 990 2022-07-01 860593601 Arizona Coalition to End Sexual and Domestic Violence Inc ARIZ 6022792900 2700 N Central Ave Suite 1100 Phoenix AZ 85004 JENNA PANAS CEO 6022792900 2024-02-21 1 JENNA PANAS 999009999 0 JILL A SHAW CPA P01613163 6022779449 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNA PANAS 2700 N Central Ave Suite 1100 Phoenix AZ 85004 9845948 0 X www.acesdv.org X 1985 AZ TO END SEXUAL AND DOMESTIC VIOLENCE IN ARIZONA BY DISMANTLING OPPRESSION AND PROMOTING EQUITY AMONG ALL PEOPLE. 14 14 37 7 0 0 5196854 9224626 73476 87167 34325 -42968 -75732 -20540 5228923 9248285 2956418 5722154 0 0 1582527 2031530 0 0 31083 873679 1152535 5412624 8906219 -183701 342066 12358048 9640588 11741179 8599647 616869 1040941 X To end sexual and domestic violence in Arizona by dismantling oppression and promoting equity among all people. 0 0 8306739 5722154 87167 The Arizona Sexual and Domestic Violence Helpline Department provides services to victims and survivors of sexual and domestic violence, friends, family, and other concerned individuals who call, text, or chat the Arizona Sexual and Domestic Violence Helpline Department on behalf of survivors of sexual and domestic violence, professionals who are working with survivors of sexual and domestic violence such as case managers, advocates, attorneys medical personnel, teachers counselors, and law enforcement. Additionally, the Arizona Sexual and Domestic Violence Helpline Department provides information, and referral about sexual and domestic violence, assistance navigating the legal system as well as financial assistance throught the Survivor Emergency Relief Fund. The Domestic Violence and Sexual Violence Response Department provides training on sexual and domestic violence to programs, law enforcement and the community. Additionally, the Domestic Violence and Sexual Violence Response Department provide technical assistance and systems level work to improve the systemic response to sexual and domestic violence. The Arizona Coalition to End Sexual and Domestic Violence Pass-through Funds Department provides administrative support and technical assistance to grant applicants and subrecipients of Pass-through funds. The Pass-through funds subrecipients are nonprofit domestic and/or sexual violence service providers who provide critical services to victims and survivors of sexual and/or domestic violence. 8306739 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 6022792900 2700 N Central Ave Suite 1100 Phoenix AZ 85004 KERRYANN TOMLINSON CHAIR 2.00 X X 0 0 0 LESLIE BEATTY CHAIR ELECT 2.00 X X 0 0 0 ANDREA LEVY TREASURER 2.00 X X 0 0 0 MEGAN LINDSAY BROWN SECRETARY 2.00 X X 0 0 0 CAROL PARK ADEN MEMBER 1.00 X 0 0 0 CINDY GARCIA MEMBER 1.00 X 0 0 0 NIDHI NAIK MEMBER 1.00 X 0 0 0 JESSYE JOHNSON MEMBER 1.00 X 0 0 0 MARIA ELENA OCHOA MEMBER 1.00 X 0 0 0 ALEJANDRO PALACIOS MEMBER 1.00 X 0 0 0 DR TINA JIWATRAM-NEGRON MEMBER 1.00 X 0 0 0 DR BROOKE DE HEER MEMBER 1.00 X 0 0 0 DAVID NEWSTONE MEMBER 1.00 X 0 0 0 RUBI BUJANDA MEMBER 1.00 X 0 0 0 JUANA GALENO CFO 32.00 X 108620 0 19502 JENNIFER PANAS CEO 32.00 X 118167 0 14903 226787 0 34405 2 0 0 0 0 47222 9014126 163278 9224626 TRAINING SESSION FEES 900099 87167 87167 87167 793 793 495219 538980 -43761 -43761 -43761 33487 58683 -25196 -25196 OTHER INCOME 900099 4656 4656 4656 9248285 87167 0 -63508 4551344 4551344 1170810 1170810 226787 183697 40822 2268 1507464 1221046 265650 20768 130101 126198 3903 167178 114598 48603 3977 13650 13650 1047 1047 573118 476130 96988 198265 160595 37670 144573 117121 27452 41705 41705 27022 21888 5134 29864 24190 5674 OTHER EXPENSES 123291 97417 21804 4070 8906219 8306739 568397 31083 11123794 7657906 101815 101815 347461 831976 38349 15129 15608 9487 228399 182769 62763 45630 655671 687772 278286 12587 12587 12358048 9640588 176104 1066059 11565075 7533588 11741179 8599647 X 590869 1040941 26000 0 616869 1040941 12358048 9640588 342066 83053 -1047 0 X 0 1 X 1 1 1 X 1961542 1771825 3113454 5196854 9224626 21268301 1961542 1771825 3113454 5196854 9224626 21268301 21268301 1 1543 40101 34325 793 76763 70609 -2256 66627 134980 21480044 0.99010 0.98970 X Part II, Line 10: 2022: Miscellaneous Income - $4,656 Special Events - ($25,196) Training Session Fees - $87,167 2021: Miscellaneous Income - $22,590 Training Session Fees - $73,476 Fundraising Events - ($98,322) 2020: Miscellaneous Income - $12,548 Training Session Fees - $29,739 Fundraising Events - $28,322 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 7657 1 1446 0 9103 0 Schedule C, Part II-B, Line 1 Activities in which the Coalition's employees and volunteers engaged to influence legislation include 1) meeting with and calling government officials and legislators; and 2) holding the advocacy day at the capitol. Advocacy Day is an effort to bring board members of sexual and domestic violence service providers, shelter executive directors, advocates and survivors to the state capitol so they visit their legislators and make their voice heard at the state capitol. 228399 182769 45630 45630 REFUNDABLE ADVANCE 7203456 OPERATING LEASE 330132 7533588 X 9388974 83053 58683 141736 9247238 1047 1047 9248285 8964902 58683 58683 8906219 0 8906219 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. Part XI, Line 2d - Other Adjustments: Fundraising expenses (netted with fundraising revenues on return) 58,683. Part XII, Line 2d - Other Adjustments: Fundraising expenses (netted with fundraising revenues on return) 58,683. LUNCHEON 33487 33487 38724 10249 9710 33487 33487 38724 10249 9710 58683 -25196 1 Eve's Place 8877 N 107th Ave Ste 302-497 Peoria AZ 85345 510515711 501(c)3 665846 0 ARPA FUNDS Jewish Family and Children's Services 4747 N 7th St Ste 100 Phoenix AZ 85014 860096781 501(c)3 84620 0 ARPA FUNDS Catholic Charities Community Services PO Box 1869 Chandler AZ 85244 860223999 501(c)3 18602 0 ARPA FUNDS A New Leaf 868 E University Dr Mesa AZ 85203 860256667 501(c)3 75684 0 ARPA FUNDS Sojourner Center PO Box 20156 Phoenix AZ 85036 942465081 501(c)3 378022 0 ARPA FUNDS Chicanos Por La Causa Inc 1112 E Buckeye Rd Phoenix AZ 85034 860227210 501(c)3 259754 0 ARPA FUNDS New Life Center PO Box 5005 Goodyear AZ 85338 860635950 501(c)3 500382 0 ARPA FUNDS Peer Solutions 2229 N 22nd St Phoenix AZ 85006 861015729 501(c)3 437546 0 ARPA FUNDS Legal Services for Crime Victims in Arizona PO Box 2156 Sun City AZ 85372 800812489 501(c)3 60542 0 ARPA FUNDS CCCS Hotline 4747 N 7th Ave Phoenix AZ 85013 860223999 501(c)3 41185 0 ARPA FUNDS CCCS Mobile 4747 N 7th Ave Phoenix AZ 85013 860223999 501(c)3 57384 0 ARPA FUNDS Live and Learn 326 E Coronado RdSte 201 Phoenix AZ 85004 472086218 501(c)3 248129 0 ARPA FUNDS Arizona Legal Women and Youth Services 24 W Camelback Rd Ste A335 Phoenix AZ 85013 463795387 501(c)3 108919 0 ARPA FUNDS Bloom 365 Inc 20403 N Lake Pleasant Rd 117-492 Peoria AZ 85382 262944620 501(c)3 61931 0 ARPA FUNDS Chrysalis 2055 W Northern Ave Phoenix AZ 85021 860447620 501(c)3 41034 0 ARPA FUNDS Friendly House 113 W Sherman St Phoenix AZ 85003 860120506 501(c)3 58533 0 ARPA FUNDS EMPACT Suicide Prevention 618 S Madison Drive Tempe AZ 85281 742562293 501(c)3 18887 0 ARPA FUNDS Arizona South Asians For Safe Families PO Box 2748 Scottsdale AZ 85252 061735170 501(c)3 33840 0 ARPA FUNDS Time Out PO Box 346 Payson AZ 85547 860723051 501(c)3 190000 0 ARPA FUNDS Against Abuse PO Box 10733 Casa Grande AZ 85130 942856310 501(c)3 20872 0 ARPA FUNDS Faith and Grace PO Box 774 Lake Havasu City AZ 86405 452963929 501(c)3 48073 0 ARPA FUNDS HAVEN Family Resource Center 2174 Mcculloch Blvd N Lake Havasu City AZ 86403 651225164 501(c)3 64782 0 ARPA FUNDS Tucson Center for Women and Children - EMERGE 2545 E Adams St Tucson AZ 85716 860312162 501(c)3 776546 0 ARPA FUNDS Kingman Aid to Abused People 1770 Airway Ave Kingman AZ 86409 860601113 501(c)3 132595 0 ARPA FUNDS Housing Solutions of Northern Arizona PO Box 30134 Flagstaff AZ 86003 860732457 501(c)3 80000 0 ARPA FUNDS CCS Yuma Safe House DV Program 140 W Speedway Blvd Tucson AZ 85705 860100880 501(c)3 11837 0 ARPA FUNDS CCS Forgach House DV Program 140 W Speedway Blvd Tucson AZ 85705 860100880 501(c)3 10113 0 ARPA FUNDS CCS House of Hope DV Program 140 W Speedway Blvd Tucson AZ 85705 860100880 501(c)3 13677 0 ARPA FUNDS Colorado River Regional Crisis Services 1301 S Joshua Ave Ste C Parker AZ 85344 860817161 501(c)3 49316 0 ARPA FUNDS 29 Survivor Emergency Relief Funds Assistance 786 1166410 Part I, Line 2: Grant awardees are required to submit regular invoices to the Coalition as evidence that grant monies were spent in accordance with the terms and conditions of the grant agreement as well as federal regulations. The Coalition reserved the right to request supporting documentation of any costs under the agreement for its oversight and monitoring purposes. Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S CFO WILL REVIEW THE FORM 990 PRIOR TO FILING FOR ACCURACY. AN ELECTRONIC COPY OF THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CODE OF ETHICS WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. THE BOARD MONITORS ANY REPORTED CONFLICTS INVOLVING OFFICERS. MANAGEMENT MONITORS ANY REPORTED CONFLICTS INVOLVING DIRECTORS AND THOSE INDIVIDUALS MUST ABSTAIN FROM VOTING ON ANY ISSUES THAT PERTAIN TO ITEMS THAT WOULD BE A CONFLICT. Form 990, Part VI, Section B, line 15 COMPENSATION TO ALL TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. IN ADDITION, COMPARABILITY STUDIES ARE USED TO DETERMINE THE COMPENSATION AMOUNTS OF ALL TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.