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← ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE

Form 990 for tax year 2022

Filed by ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE.

Totals

Total revenue
$9,248,285
Total expenses
$8,906,219
Contributions and grants received
$9,224,626
Grants paid
$5,722,154
Program service revenue
$87,167
Investment income
-$42,968
Other revenue
-$20,540
Total assets, end of year
$9,640,588
Total liabilities, end of year
$8,599,647
Net assets or fund balances, end of year
$1,040,941
Program services expenses (Part IX)
$8,306,739
Management and general expenses
$568,397
Fundraising expenses
$31,083
Program service expenses (Part III)
$8,306,739

Program services were 93.3% 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

    $47,222

  • 1e · Government grants (contributions)

    $9,014,126

  • 1f · All other contributions, gifts and grants

    $163,278

  • 2a · Program service revenue: TRAINING SESSION FEES

    total $87,167 · related or exempt $87,167

  • 3 · Investment income

    total $793 · excluded $793

  • 7a · Gross sales of assets other than inventory

    securities $495,219

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

    securities $538,980

  • 7c · Gain or loss

    securities -$43,761

  • 7d · Net gain or loss

    total -$43,761 · excluded -$43,761

  • 8a · Fundraising events: gross income

    $33,487

  • 8b · Fundraising events: direct expenses

    $58,683

  • 8c · Net income from fundraising events

    total -$25,196 · excluded -$25,196

  • 11a · Other revenue: OTHER INCOME

    total $4,656 · excluded $4,656

  • 11e · Other revenue, total

    $4,656

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,551,344 · program services $4,551,344

  • 2 · Grants to domestic individuals

    total $1,170,810 · program services $1,170,810

  • 5 · Compensation of officers, directors and key employees

    total $226,787 · program services $183,697 · management and general $40,822 · fundraising $2,268

  • 7 · Other salaries and wages

    total $1,507,464 · program services $1,221,046 · management and general $265,650 · fundraising $20,768

  • 9 · Other employee benefits

    total $130,101 · program services $126,198 · management and general $3,903

  • 10 · Payroll taxes

    total $167,178 · program services $114,598 · management and general $48,603 · fundraising $3,977

  • 11c · Fees: accounting

    total $13,650 · management and general $13,650

  • 11f · Fees: investment management

    total $1,047 · management and general $1,047

  • 11g · Fees: other

    total $573,118 · program services $476,130 · management and general $96,988

  • 13 · Office expenses

    total $198,265 · program services $160,595 · management and general $37,670

  • 16 · Occupancy

    total $144,573 · program services $117,121 · management and general $27,452

  • 17 · Travel

    total $41,705 · program services $41,705

  • 22 · Depreciation, depletion and amortization

    total $27,022 · program services $21,888 · management and general $5,134

  • 23 · Insurance

    total $29,864 · program services $24,190 · management and general $5,674

  • 24a · Other expenses: OTHER EXPENSES

    total $123,291 · program services $97,417 · management and general $21,804 · fundraising $4,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,123,794 · end of year $7,657,906

  • 2 · Savings and temporary cash investments

    beginning of year $101,815 · end of year $101,815

  • 3 · Pledges and grants receivable

    beginning of year $347,461 · end of year $831,976

  • 4 · Accounts receivable

    beginning of year $38,349 · end of year $15,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,608 · end of year $9,487

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

    $228,399

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

    $182,769

  • 10c · Land, buildings and equipment, net

    beginning of year $62,763 · end of year $45,630

  • 11 · Investments: publicly traded securities

    beginning of year $655,671 · end of year $687,772

  • 14 · Intangible assets

    end of year $278,286

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,104 · end of year $1,066,059

  • 25 · Other liabilities

    beginning of year $11,565,075 · end of year $7,533,588

  • 27 · Net assets without donor restrictions

    beginning of year $590,869 · end of year $1,040,941

  • 28 · Net assets with donor restrictions

    beginning of year $26,000 · end of year $0

Mission and programs · 2022

Mission

To end sexual and domestic violence in Arizona by dismantling oppression and promoting equity among all people.

  • 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 $8,306,739 · Grants $5,722,154 · Revenue $87,167

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

Listed in Part VII

  • Kerryann Tomlinson

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Beatty

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Andrea Levy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Megan Lindsay Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carol Park Aden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nidhi Naik

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessye Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Elena Ochoa

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alejandro Palacios

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tina Jiwatram-Negron

    MEMBER

    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

  • Juana Galeno

    CFO

    Total calculated
    $128,122
    From this org
    $108,620
    From related orgs
    $0
    Other
    $19,502
    Hours/week
    32

  • Jennifer Panas

    CEO

    Total calculated
    $133,070
    From this org
    $118,167
    From related orgs
    $0
    Other
    $14,903
    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
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202420529349301757

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

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