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Nonprofiteer
← YWCA OF SOUTHERN ARIZONA

Form 990 for tax year 2022

Filed by YWCA OF SOUTHERN ARIZONA.

Totals

Total revenue
$2,570,372
Total expenses
$2,677,904
Contributions and grants received
$2,499,569
Grants paid
$675,031
Program service revenue
$61,345
Investment income
$5,064
Other revenue
$4,394
Total assets, end of year
$3,669,188
Total liabilities, end of year
$938,025
Net assets or fund balances, end of year
$2,731,163
Program services expenses (Part IX)
$2,041,327
Management and general expenses
$428,417
Fundraising expenses
$208,160
Program service expenses (Part III)
$2,041,327

Program services were 76.2% 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)

    $2,032,652

  • 1f · All other contributions, gifts and grants

    $466,917

  • 2a · Program service revenue: SOCIAL ENTERPRISE

    total $56,783 · related or exempt $25,822 · excluded $30,961

  • 2b · Program service revenue: WELWC

    total $4,562 · related or exempt $4,562

  • 3 · Investment income

    total $5,064 · excluded $5,064

  • 11d · All other revenue

    total $4,394 · related or exempt $4,394

  • 11e · Other revenue, total

    $4,394

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $588,502 · program services $588,502

  • 2 · Grants to domestic individuals

    total $86,529 · program services $86,529

  • 5 · Compensation of officers, directors and key employees

    total $96,208 · program services $38,483 · management and general $19,242 · fundraising $38,483

  • 7 · Other salaries and wages

    total $850,699 · program services $611,993 · management and general $181,267 · fundraising $57,439

  • 8 · Pension plan contributions

    total $27,526 · program services $19,439 · management and general $6,941 · fundraising $1,146

  • 9 · Other employee benefits

    total $83,871 · program services $58,400 · management and general $21,863 · fundraising $3,608

  • 10 · Payroll taxes

    total $68,356 · program services $46,939 · management and general $14,424 · fundraising $6,993

  • 11b · Fees: legal

    total $13,151 · program services $12,420 · management and general $731

  • 11c · Fees: accounting

    total $29,238 · program services $27,516 · management and general $1,722

  • 11f · Fees: investment management

    total $1,901 · program services $1,901

  • 11g · Fees: other

    total $223,393 · program services $129,281 · management and general $61,575 · fundraising $32,537

  • 12 · Advertising and promotion

    total $111,683 · program services $65,010 · management and general $22,172 · fundraising $24,501

  • 13 · Office expenses

    total $112,566 · program services $84,274 · management and general $16,613 · fundraising $11,679

  • 14 · Information technology

    total $7,800 · program services $7,366 · management and general $434

  • 16 · Occupancy

    total $63,847 · program services $48,600 · management and general $10,118 · fundraising $5,129

  • 17 · Travel

    total $32,825 · program services $28,017 · management and general $3,600 · fundraising $1,208

  • 20 · Interest

    total $38,379 · management and general $38,379

  • 22 · Depreciation, depletion and amortization

    total $104,215 · program services $82,016 · management and general $11,412 · fundraising $10,787

  • 23 · Insurance

    total $26,954 · program services $23,521 · management and general $1,734 · fundraising $1,699

  • 24a · Other expenses: PROPERTY SERVICES

    total $64,967 · program services $50,028 · management and general $9,133 · fundraising $5,806

  • 24b · Other expenses: COMMUNICATIONS

    total $18,137 · program services $10,143 · management and general $2,373 · fundraising $5,621

  • 24c · Other expenses: DUES AND MEMBERSHIPS

    total $11,388 · program services $9,324 · management and general $1,911 · fundraising $153

  • 24e · All other expenses

    total $15,769 · program services $11,625 · management and general $2,773 · fundraising $1,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,457 · end of year $102,827

  • 2 · Savings and temporary cash investments

    beginning of year $927,566 · end of year $605,594

  • 3 · Pledges and grants receivable

    beginning of year $109,455 · end of year $330,934

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225

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

    $3,724,607

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

    $1,443,690

  • 10c · Land, buildings and equipment, net

    beginning of year $2,317,319 · end of year $2,280,917

  • 12 · Investments: other securities

    beginning of year $177,162 · end of year $173,784

  • 15 · Other assets

    beginning of year $237,275 · end of year $175,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,828 · end of year $112,829

  • 19 · Deferred revenue

    beginning of year $41,623 · end of year $10,818

  • 23 · Secured mortgages and notes payable

    beginning of year $782,281 · end of year $814,378

  • 27 · Net assets without donor restrictions

    beginning of year $2,622,724 · end of year $2,389,933

  • 28 · Net assets with donor restrictions

    beginning of year $200,003 · end of year $341,230

Mission and programs · 2022

Mission

THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

  • 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.

    Expenses $559,514 · Grants $41,534 · Revenue $4,562

  • 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.

    Expenses $279,577 · Grants $20,767

  • 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.

    Expenses $326,505 · Grants $24,228

  • SOCIAL ENTERPRISE IS SOCIAL NETWORKING WITH OTHER ORGANIZATIONS TO PROMOTE AND ENHANCE THE YWCA OF SOUTHERN ARIZONA'S MISSION.

    Revenue $30,216

  • WOMEN'S BUSINESS CENTER PROVIDES SMALL BUSINESS SUPPORT SERVICES INCLUDING EDUCATION AND ASSISTANCE TO PRESERVE AND CREATE JOBS.

    Expenses $875,731 · Grants $588,502

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Paderes-Oldaker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Celia Robidoux

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jennifer O'Neill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rhianyon Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christine W Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Augustina Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jess Losoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Irene Ogata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Adelita Grijalva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Gronewold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Isela Villanueva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dawn McMillan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Camila Martins-Bekat

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Hilda Shraddha Oropeza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Magdalena Verdugo

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $118,279
    From this org
    $91,075
    From related orgs
    $27,204
    Other
    $0
    Hours/week
    40 + 5 related

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

  • GKL LLC DBA THE BLENMAN INN

    $100,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • AMAZING DISCOVERIES LLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • FORS LLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • PENNINGTON RESTAURANT PARTNERS LLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • THE STILLWELL HOUSE LLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • TUCSON COWORKING LLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • Z BEAUTY BAR LLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • ABOUT ME HAIR STUDIO PLLC

    $50,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • JESSICA BAYLON DBA SALON SALON TUCSON LLC

    $30,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

  • THE LITTLE ONE ETC LLC

    $30,000

    SMALL BUSINESS COMMUNITY GRANT ASSISTANCE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349311544

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.