Skip to content
Nonprofiteer
← THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA

Form 990 for tax year 2022

Filed by THE WOMENS FOUNDATION FOR THE STATE OF ARIZONA.

Totals

Total revenue
$4,168,794
Total expenses
$4,997,100
Contributions and grants received
$4,003,969
Grants paid
$2,175,979
Program service revenue
$0
Investment income
$172,914
Other revenue
-$8,089
Total assets, end of year
$5,587,449
Total liabilities, end of year
$851,975
Net assets or fund balances, end of year
$4,735,474
Program services expenses (Part IX)
$3,838,882
Management and general expenses
$749,917
Fundraising expenses
$408,301
Program service expenses (Part III)
$3,838,882

Program services were 76.8% 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.

  • 1c · Fundraising events

    $125,553

  • 1e · Government grants (contributions)

    $1,602,934

  • 1f · All other contributions, gifts and grants

    $2,275,482

  • 1g · Noncash contributions included above

    $13,263

  • 3 · Investment income

    total $172,914 · excluded $172,914

  • 8a · Fundraising events: gross income

    $8,222

  • 8a · Fundraising events: contributions included on line 1c

    $125,553

  • 8b · Fundraising events: direct expenses

    $32,574

  • 8c · Net income from fundraising events

    total -$24,352 · excluded -$24,352

  • 11d · All other revenue

    total $16,263 · excluded $16,263

  • 11e · Other revenue, total

    $16,263

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $966,838 · program services $966,838

  • 2 · Grants to domestic individuals

    total $1,209,141 · program services $1,209,141

  • 5 · Compensation of officers, directors and key employees

    total $174,999 · program services $89,764 · management and general $50,916 · fundraising $34,319

  • 7 · Other salaries and wages

    total $1,200,153 · program services $615,605 · management and general $349,186 · fundraising $235,362

  • 8 · Pension plan contributions

    total $59,392 · program services $26,908 · management and general $23,091 · fundraising $9,393

  • 9 · Other employee benefits

    total $135,987 · program services $61,610 · management and general $52,870 · fundraising $21,507

  • 10 · Payroll taxes

    total $107,643 · program services $48,768 · management and general $41,851 · fundraising $17,024

  • 11b · Fees: legal

    total $1,821 · management and general $1,821

  • 11c · Fees: accounting

    total $18,491 · management and general $18,491

  • 11d · Fees: lobbying

    total $45,917 · program services $45,917

  • 11f · Fees: investment management

    total $64,078 · program services $64,078

  • 11g · Fees: other

    total $611,418 · program services $579,517 · management and general $5,101 · fundraising $26,800

  • 12 · Advertising and promotion

    total $74,738 · program services $37,595 · management and general $15,856 · fundraising $21,287

  • 13 · Office expenses

    total $126,657 · program services $25,863 · management and general $80,136 · fundraising $20,658

  • 16 · Occupancy

    total $28,551 · program services $5,588 · management and general $5,225 · fundraising $17,738

  • 17 · Travel

    total $52,853 · program services $33,951 · management and general $14,860 · fundraising $4,042

  • 19 · Conferences, conventions and meetings

    total $22,020 · program services $22,020

  • 23 · Insurance

    total $3,783 · management and general $3,783

  • 24a · Other expenses: Staff development

    total $74,285 · management and general $74,285

  • 24b · Other expenses: Licenses and fees

    total $14,117 · program services $3,811 · management and general $10,135 · fundraising $171

  • 24c · Other expenses: Dues and subscriptions

    total $4,218 · program services $1,908 · management and general $2,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,867,298 · end of year $1,029,195

  • 2 · Savings and temporary cash investments

    beginning of year $1,125,273 · end of year $474,418

  • 3 · Pledges and grants receivable

    beginning of year $349,983 · end of year $614,766

  • 4 · Accounts receivable

    beginning of year $4,649 · end of year $3,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,781 · end of year $41,199

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

    $2,248

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

    $2,248

  • 11 · Investments: publicly traded securities

    beginning of year $3,482,561 · end of year $3,423,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,494 · end of year $373,028

  • 25 · Other liabilities

    beginning of year $1,329,699 · end of year $478,947

  • 27 · Net assets without donor restrictions

    beginning of year $2,606,294 · end of year $2,193,504

  • 28 · Net assets with donor restrictions

    beginning of year $2,787,058 · end of year $2,541,970

Mission and programs · 2022

Mission

See Schedule O.

  • See attached PDF.

    Expenses $3,838,882 · Grants $2,175,979

As filed on the 2022 return.

Listed in Part VII

  • Amalia Luxardo

    CEO

    Total calculated
    $159,527
    From this org
    $141,527
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

  • Cheryl House

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Marissa Nuvayestewa

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Makena Wheeler

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Katie North Morris

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jamie Beal

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Miguel Cruz

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kasey Urquidez

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Sara Baker

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Cervantes

    Chair

    Total calculated
    $0
    Hours/week
    2

  • G Montgomery Vance

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Amalia Luxardo Dr

    CEO

    Schedule J breakdown

    Base
    $141,527
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $18,000
    Filer's total
    $159,527

Answered yes

  • 3 · Form 990 of other organizations
  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 April 2024
IRS schema version
2022v5.0
Source object
202401069349300230

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.