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Nonprofiteer
← TUCSON CENTER FOR WOMEN AND CHILDREN

Form 990 for tax year 2022

Filed by TUCSON CENTER FOR WOMEN AND CHILDREN.

Totals

Total revenue
$9,682,994
Total expenses
$7,743,867
Contributions and grants received
$9,635,403
Grants paid
$260,110
Program service revenue
$0
Investment income
$44,148
Other revenue
$3,443
Total assets, end of year
$10,964,947
Total liabilities, end of year
$1,421,731
Net assets or fund balances, end of year
$9,543,216
Program services expenses (Part IX)
$6,578,044
Management and general expenses
$970,026
Fundraising expenses
$195,797
Program service expenses (Part III)
$6,578,044

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,941,589

  • 1f · All other contributions, gifts and grants

    $3,693,814

  • 1g · Noncash contributions included above

    $85,591

  • 3 · Investment income

    total $34,418 · excluded $34,418

  • 7a · Gross sales of assets other than inventory

    securities $173,226

  • 7b · Less cost or other basis and sales expenses

    securities $163,496

  • 7c · Gain or loss

    securities $9,730

  • 7d · Net gain or loss

    total $9,730 · excluded $9,730

  • 11d · All other revenue

    total $3,443 · excluded $3,443

  • 11e · Other revenue, total

    $3,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $255,110 · program services $255,110

  • 5 · Compensation of officers, directors and key employees

    total $265,160 · program services $29,949 · management and general $223,564 · fundraising $11,647

  • 7 · Other salaries and wages

    total $4,252,730 · program services $3,632,623 · management and general $498,174 · fundraising $121,933

  • 8 · Pension plan contributions

    total $62,948 · program services $52,065 · management and general $9,001 · fundraising $1,882

  • 9 · Other employee benefits

    total $574,240 · program services $474,964 · management and general $82,109 · fundraising $17,167

  • 10 · Payroll taxes

    total $331,834 · program services $274,466 · management and general $47,448 · fundraising $9,920

  • 11b · Fees: legal

    total $2,771 · management and general $2,771

  • 11c · Fees: accounting

    total $16,200 · program services $14,256 · management and general $1,620 · fundraising $324

  • 11f · Fees: investment management

    total $8,668 · management and general $8,668

  • 11g · Fees: other

    total $116,992 · program services $104,168 · management and general $11,326 · fundraising $1,498

  • 12 · Advertising and promotion

    total $6,238 · program services $1,766 · management and general $1,995 · fundraising $2,477

  • 13 · Office expenses

    total $34,728 · program services $18,837 · management and general $7,833 · fundraising $8,058

  • 14 · Information technology

    total $110,910 · program services $93,734 · management and general $11,573 · fundraising $5,603

  • 16 · Occupancy

    total $918,846 · program services $902,576 · management and general $16,125 · fundraising $145

  • 17 · Travel

    total $5,610 · program services $4,270 · management and general $1,274 · fundraising $66

  • 19 · Conferences, conventions and meetings

    total $25,231 · program services $18,676 · management and general $6,307 · fundraising $248

  • 22 · Depreciation, depletion and amortization

    total $165,104 · program services $160,602 · management and general $3,752 · fundraising $750

  • 23 · Insurance

    total $53,814 · program services $50,332 · management and general $2,936 · fundraising $546

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $322,516 · program services $319,126 · management and general $1,372 · fundraising $2,018

  • 24b · Other expenses: COMMUNICATIONS

    total $81,397 · program services $77,647 · management and general $3,125 · fundraising $625

  • 24c · Other expenses: PROFESSIONAL DUES AND S

    total $6,155 · program services $1,407 · management and general $1,833 · fundraising $2,915

  • 24e · All other expenses

    total $121,665 · program services $86,470 · management and general $27,220 · fundraising $7,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,312,098 · end of year $5,822,296

  • 2 · Savings and temporary cash investments

    beginning of year $453,583 · end of year $453,673

  • 3 · Pledges and grants receivable

    beginning of year $626,467 · end of year $1,135,313

  • 4 · Accounts receivable

    beginning of year $1,903 · end of year $12

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,440 · end of year $75,676

  • 10a · Land, buildings and equipment: cost or other basis

    $4,650,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,382,021

  • 10c · Land, buildings and equipment, net

    beginning of year $2,291,888 · end of year $2,268,253

  • 11 · Investments: publicly traded securities

    beginning of year $1,157,929 · end of year $1,203,973

  • 15 · Other assets

    beginning of year $8,707 · end of year $5,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $348,330 · end of year $415,044

  • 19 · Deferred revenue

    beginning of year $1,155

  • 25 · Other liabilities

    beginning of year $8,094 · end of year $1,006,687

  • 27 · Net assets without donor restrictions

    beginning of year $6,767,503 · end of year $6,751,436

  • 28 · Net assets with donor restrictions

    beginning of year $825,933 · end of year $2,791,780

Mission and programs · 2022

Mission

EMERGE CENTER AGAINST DOMESTIC ABUSE PROVIDES THE OPPORTUNITY TO CREATE, SUSTAIN, AND CELEBRATE A LIFE FREE FROM ABUSE.

  • 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

    Expenses $6,578,044 · Grants $260,110

As filed on the 2022 return.

Listed in Part VII

  • Kendal Washington White

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Lacey Perry

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Debbie Wong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Carrie Rednour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sylvia Lett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Marcos Guzman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rachel Tineo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elise Lopez

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Sarah Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karen Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Zach Breneman

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Edward Sakwa

    CEO

    Total calculated
    $157,295
    From this org
    $140,907
    From related orgs
    $0
    Other
    $16,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,325
    Bonus
    $16,650
    Other
    $4,932
    Deferred
    $4,944
    Nontaxable benefits
    $11,444
    Filer's total
    $157,295

  • Carol Lopez

    FINANCE DIRECTOR

    Total calculated
    $95,137
    From this org
    $84,834
    From related orgs
    $0
    Other
    $10,303
    Hours/week
    40

  • Anna Harper-Guerrero

    EXECUTIVE VP

    Total calculated
    $133,091
    From this org
    $124,659
    From related orgs
    $0
    Other
    $8,432
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349308561

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