2024-05-15T14:46:38-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-07-01 860098937 YWCA OF SOUTHERN ARIZONA YWCA 5208847810 525 N BONITA AVE TUCSON AZ 85745 MAGDALENA VERDUGO CHIEF EXECUTIVE OFFICER 5208847810 2024-05-15 1 MAGDALENA VERDUGO 999009999 0 CHRISTOPHER W HEINFELD CPA P02284055 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGDALENA VERDUGO 525 N BONITA AVE TUCSON AZ 85745 2570372 0 X WWW.YWCATUCSON.ORG X 1917 AZ THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 15 15 20 80 0 0 870150 2499569 46464 61345 3609 5064 4345 4394 924568 2570372 0 675031 0 0 668182 1126660 0 0 208160 594754 876213 1262936 2677904 -338368 -107532 3777459 3669188 954732 938025 2822727 2731163 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 559514 41534 4562 THE WOMEN'S EMPOWERMENT, LEADERSHIP AND WELLNESS CENTER (WELWC) IS THE DEPARTMENT THAT HOUSES MOST, IF NOT ALL, OF THE PROGRAMMING PROVIDED BY THE YWCA, INCLUDING WOMEN'S COUNSELING NETWORK, YOUR SISTER'S CLOSET, AND PROJECT PERIOD. THIS PROGRAM ALSO INCLUDES ECONOMIC JUSTICE. THROUGH ECONOMIC JUSTICE, YWCA PROVIDES EQUITABLE ACCESS TO OPPORTUNITIES AND CHOICES; HELPING ELIMINATE BARRIERS TO ECONOMIC SECURITY BY MAKING ACCESS TO RESOURCES POSSIBLE. 279577 20767 LATINA LEADERSHIP INSTITUTE ENCOMPASSES PROGRAMMING SUCH AS THE PROMOTORAS, LAS COMADRITAS, YWORKS, MI CARRERA, MI VIDA, AND ESL/GED. THIS PROGRAM ALSO INCLUDES HEALING AND WELL-BEING. THROUGH OUR HEALING & WELL-BEING, YWCA CULTIVATES A CULTURE AND PRACTICE OF CARE, WHILE PROMOTING RESTORATIVE PRACTICES AND GROWING, ENCOURAGING, AND TENDING TO THE PRACTICE OF CARE, AND MOST IMPORTANTLY, PROVIDING THE TOOLS, SKILLS, AND PRACTICES FOR WHOLE-PERSONAL ACCEPTANCE. 326505 24228 TEEN COURT IS A RESTORATIVE JUSTICE YOUTH TRAINING AND LEADERSHIP DEVELOPMENT PROGRAM. THIS PROGRAM ALSO INCLUDES COMMUNITY ENGAGEMENT AND ADVOCACY. THROUGH COMMUNITY ENGAGEMENT AND ADVOCACY, YWCA ACTIVATES LEADERS TO INFLUENCE CULTURAL AND SYSTEMATIC CHANGE; MOBILIZING, ACTIVATING, AND EMPOWERING WOMEN TO GROW, ENGAGE, LEAD, AND BUILD A COMMUNITY OF INFLUENCE ON ISSUES IMPORTANT TO WOMEN AND FAMILIES. 30216 SOCIAL ENTERPRISE IS SOCIAL NETWORKING WITH OTHER ORGANIZATIONS TO PROMOTE AND ENHANCE THE YWCA OF SOUTHERN ARIZONA'S MISSION. 875731 588502 WOMEN'S BUSINESS CENTER PROVIDES SMALL BUSINESS SUPPORT SERVICES INCLUDING EDUCATION AND ASSISTANCE TO PRESERVE AND CREATE JOBS. 875731 588502 30216 2041327 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X YWCA OF SOUTHERN ARIZONA 5208847810 525 N BONITA AVE TUCSON AZ 85745 LAURA PADERES-OLDAKER PRESIDENT 1.00 1.00 X X 0 0 0 CELIA ROBIDOUX VICE PRESIDENT 1.00 1.00 X X 0 0 0 MELISSA HALL TREASURER 1.00 1.00 X X 0 0 0 JENNIFER O'NEILL SECRETARY 1.00 1.00 X X 0 0 0 RHIANYON LARSON DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE W YOUNG DIRECTOR 1.00 1.00 X 0 0 0 AUGUSTINA MILLS DIRECTOR 1.00 1.00 X 0 0 0 JESS LOSOYA DIRECTOR 1.00 1.00 X 0 0 0 IRENE OGATA DIRECTOR 1.00 1.00 X 0 0 0 ADELITA GRIJALVA DIRECTOR 1.00 1.00 X 0 0 0 LAURA GRONEWOLD DIRECTOR 1.00 1.00 X 0 0 0 ISELA VILLANUEVA DIRECTOR 1.00 1.00 X 0 0 0 DAWN MCMILLAN DIRECTOR 1.00 1.00 X 0 0 0 CAMILA MARTINS-BEKAT DIRECTOR 1.00 1.00 X 0 0 0 HILDA SHRADDHA OROPEZA DIRECTOR 1.00 1.00 X 0 0 0 MAGDALENA VERDUGO CHIEF EXECUTIVE OFFICER 40.00 5.00 X 91075 27204 0 91075 27204 0 0 0 0 0 0 2032652 466917 2499569 SOCIAL ENTERPRISE 532000 56783 25822 30961 WELWC 611430 4562 4562 61345 5064 5064 4394 4394 4394 2570372 34778 0 36025 588502 588502 86529 86529 96208 38483 19242 38483 850699 611993 181267 57439 27526 19439 6941 1146 83871 58400 21863 3608 68356 46939 14424 6993 13151 12420 731 29238 27516 1722 1901 1901 223393 129281 61575 32537 111683 65010 22172 24501 112566 84274 16613 11679 7800 7366 434 63847 48600 10118 5129 32825 28017 3600 1208 38379 38379 104215 82016 11412 10787 26954 23521 1734 1699 PROPERTY SERVICES 64967 50028 9133 5806 COMMUNICATIONS 18137 10143 2373 5621 DUES AND MEMBERSHIPS 11388 9324 1911 153 15769 11625 2773 1371 2677904 2041327 428417 208160 8457 102827 927566 605594 109455 330934 225 3724607 1443690 2317319 2280917 177162 173784 237275 175132 3777459 3669188 130828 112829 41623 10818 782281 814378 954732 938025 X 2622724 2389933 200003 341230 2822727 2731163 3777459 3669188 -107532 15968 0 X X 0 1 X 1 1 1 X 488317 588955 11293874 870150 2499569 15740865 488317 588955 11293874 870150 2499569 15740865 15740865 35380 40972 25289 3609 5064 110314 2983 4345 4394 11722 15862901 0.99230 0.98930 X PART II, LINE 10 - OTHER INCOME DETAIL THE YWCA HAD MISCELLANEOUS INCOME OF $2,752 FOR MERCHANDISE SALES AND $1,642 FOR REGISTRATION FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177162 100000 -3378 273784 200876 200 -23914 177162 164139 36737 200876 300673 -2028 134506 164139 484330 4719 188376 300673 1.00000 1 0 235178 235178 3396117 1390097 2006020 55812 53593 2219 37500 37500 2280917 X PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS - INVESTMENT IN PERPETUITY, INCOME AVAILABLE FOR OPERATIONS 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 ABOUT ME HAIR STUDIO PLLC 1 E BROADWAY STE 115 TUCSON AZ 85701 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE AMAZING DISCOVERIES LLC 2219 S KELVIN STRA TUCSON AZ 85713 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE FORS LLC 2810 E 4TH ST TUCSON AZ 85716 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE GKL LLC DBA THE BLENMAN INN 2 E CONGRESS ST SUITE 900 TUCSON AZ 85701 100000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE JESSICA BAYLON DBA SALON SALON TUCSON LLC 5112 N POST TRL TUCSON AZ 85750 30000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE LET'S SWEAT LLC 4040 E CORONADO DR TUCSON AZ 85718 25000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE MUELLER MGMT LLC 33 N 6TH AVE TUCSON AZ 85701 8000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE PENNINGTON RESTAURANT PARTNERS LLC 6700 N ORACLE RD SUITE 504 TUCSON AZ 85704 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE PUEBLO VIDA BREWING COMPANY 115 E BROADWAY BLVD TUCSON AZ 85701 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE THE LITTLE ONE ETC LLC 1601 W DAYBREAK CIR TUCSON AZ 85704 30000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE THE STILLWELL HOUSE LLC 134 S 5TH AVE TUCSON AZ 85702 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE THE UPS STORE #6850 31 N 6TH AVE STE 105 TUCSON AZ 85701 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE TUCSON COWORKING LLC 149 N STONE AVE 3RD FLOOR TUCSON AZ 85701 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE Z BEAUTY BAR LLC 5359 N WILLOW THICKET WAY TUCSON AZ 85704 50000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE 14 SCHOLARSHIP ASSISTANCE 23 51169 CNA AND CAREGIVER SCHOLARSHIPS CLIENT EMERGENCY ASSISTANCE 56 35360 RENTAL ASSISTANCE, 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. FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 DRAFT, PREPARED BY AN OUTSIDE CPA, IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR APPROVAL, AND IS THEN PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES OF THE YWCA OF SOUTHERN ARIZONA SHOULD BE COGNIZANT OF POSSIBLE CONFLICTS OF INTEREST IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION AND ARE REQUIRED TO EXERCISE THEIR POWERS IN THE BEST INTEREST OF THE YWCA OF SOUTHERN ARIZONA. AS ELECTED LEADERS OF THE YWCA OF SOUTHERN ARIZONA, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND CARRYING OUT POLICIES AND PROGRAMS OF THE ORGANIZATION AND ENSURING THAT THE ORGANIZATION'S POLICIES AND PRACTICES REFLECT THE YWCA OF SOUTHERN ARIZONA'S ORGANIZATIONAL COMMITMENT TO RACIAL, ETHNIC, AND CULTURAL DIVERSITY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE DATA RELATING TO COMPENSATION OF EXECUTIVE DIRECTORS, AND USES THE INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR USES COMPARATIVE COMPENSATION DATA TO ESTABLISH SALARY RANGES FOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA 525 N BONITA AVENUE TUCSON AZ 85745 860661853 WORKFORCE DEVELOPMENT AZ 501(C)(3) LINE 7 YWCA OF SOUTHERN ARIZONA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA O 194459 EXPENDITURES INCURRED