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← ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE

Form 990 for tax year 2024

Filed by ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE.

Totals

Total revenue
$5,997,406
Total expenses
$6,041,874
Contributions and grants received
$5,911,272
Grants paid
$2,634,621
Program service revenue
$58,731
Investment income
$1,083
Other revenue
$26,320
Total assets, end of year
$3,005,461
Total liabilities, end of year
$1,804,395
Net assets or fund balances, end of year
$1,201,066
Program services expenses (Part IX)
$5,491,115
Management and general expenses
$499,290
Fundraising expenses
$51,469
Program service expenses (Part III)
$5,491,115

Program services were 90.9% 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.

  • 1b · Membership dues

    $50,917

  • 1e · Government grants (contributions)

    $5,596,434

  • 1f · All other contributions, gifts and grants

    $263,921

  • 2a · Program service revenue: TRAINING SESSION FEES

    total $58,731 · related or exempt $58,731

  • 3 · Investment income

    total $1,083 · excluded $1,083

  • 8a · Fundraising events: gross income

    $24,574

  • 8b · Fundraising events: direct expenses

    $38,294

  • 8c · Net income from fundraising events

    total -$13,720 · excluded -$13,720

  • 11a · Other revenue: OTHER INCOME

    total $40,040 · excluded $40,040

  • 11e · Other revenue, total

    $40,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,092,694 · program services $2,092,694

  • 2 · Grants to domestic individuals

    total $541,927 · program services $541,927

  • 5 · Compensation of officers, directors and key employees

    total $306,651 · program services $248,949 · management and general $55,322 · fundraising $2,380

  • 7 · Other salaries and wages

    total $1,429,974 · program services $1,157,717 · management and general $232,411 · fundraising $39,846

  • 9 · Other employee benefits

    total $124,042 · program services $120,321 · management and general $3,721

  • 10 · Payroll taxes

    total $198,158 · program services $140,661 · management and general $48,254 · fundraising $9,243

  • 11c · Fees: accounting

    total $15,750 · management and general $15,750

  • 11f · Fees: investment management

    total $12,439 · management and general $12,439

  • 11g · Fees: other

    total $851,139 · program services $802,470 · management and general $48,669

  • 13 · Office expenses

    total $199,887 · program services $161,909 · management and general $37,978

  • 16 · Occupancy

    total $148,661 · program services $120,415 · management and general $28,246

  • 17 · Travel

    total $47,565 · program services $47,565

  • 22 · Depreciation, depletion and amortization

    total $13,804 · program services $11,181 · management and general $2,623

  • 23 · Insurance

    total $28,728 · program services $23,270 · management and general $5,458

  • 24a · Other expenses: OTHER EXPENSES

    total $30,455 · program services $22,036 · management and general $8,419 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $748,997 · end of year $211,749

  • 2 · Savings and temporary cash investments

    beginning of year $103,493 · end of year $10,006

  • 3 · Pledges and grants receivable

    beginning of year $1,708,784 · end of year $1,904,435

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,575 · end of year $15,723

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

    $228,399

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

    $211,794

  • 10c · Land, buildings and equipment, net

    beginning of year $30,409 · end of year $16,605

  • 11 · Investments: publicly traded securities

    beginning of year $742,179 · end of year $822,560

  • 12 · Investments: other securities

    end of year $0

  • 14 · Intangible assets

    beginning of year $148,933 · end of year $11,796

  • 15 · Other assets

    beginning of year $12,587 · end of year $12,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,053,585 · end of year $1,214,996

  • 19 · Deferred revenue

    beginning of year $31,922 · end of year $25,415

  • 25 · Other liabilities

    beginning of year $269,502 · end of year $563,984

  • 27 · Net assets without donor restrictions

    beginning of year $1,183,948 · end of year $1,201,066

Mission and programs · 2024

Mission

To end sexual and domestic violence in Arizona.

  • 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.

    Expenses $5,491,115 · Grants $2,634,621 · Revenue $58,731

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Park Aden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Garcia

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jessye Johnson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Alejandro Palacios

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tina Jiwatram-Negron

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Brooke De Heer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Newstone

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rubi Bujanda

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nidhi Cerefice

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Noemi Elizalde

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Memory Long Chase

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juana Galeno

    CFO

    Total calculated
    $114,963
    From this org
    $103,735
    From related orgs
    $0
    Other
    $11,228
    Hours/week
    32

  • Jennifer Panas

    CEO

    Total calculated
    $137,471
    From this org
    $125,098
    From related orgs
    $0
    Other
    $12,373
    Hours/week
    32

  • Danielle Washington-Wright

    COO

    Total calculated
    $90,059
    From this org
    $78,512
    From related orgs
    $0
    Other
    $11,547
    Hours/week
    32

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
26 January 2026
IRS schema version
2024v5.5
Source object
202600269349301415

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.