2024-05-15T14:47:20-05:00 2023-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2022-07-01 860661853 MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA MICR 5208847810 525 N BONITA AVE TUCSON AZ 85745 MAGDALENA VERDUGO CHIEF EXECUTIVE OFFICER 5208847810 2024-05-15 1 MAGDALENA VERDUGO 999009999 0 CHRISTOPHER W HEINFELD CPA P02284055 5207422611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAGDALENA VERDUGO 525 N BONITA AVE TUCSON AZ 85745 850744 0 X WWW.MAC-SA.ORG X 1991 AZ TO EDUCATE AND PROVIDE ASSISTANCE TO ENTITIES IN ORDER TO PRESERVE AND CREATE JOBS. 15 15 8 20 0 0 819447 831146 2765 19523 0 0 0 75 822212 850744 312997 520000 0 0 305278 207881 0 0 48180 294441 157449 912716 885330 -90504 -34586 258990 160964 238572 175132 20418 -14168 TO EDUCATE AND PROVIDE ASSISTANCE TO ENTITIES IN ORDER TO PRESERVE AND CREATE JOBS. 0 0 719835 520000 19598 SMALL BUSINESS SUPPORT SERVICES INCLUDING EDUCATION AND ASSISTANCE TO PRESERVE AND CREATE JOBS. 719835 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA 5208847810 525 N BONITA AVE TUCSON AZ 85745 LAURA PADERES-OLDAKER PRESIDENT 1.00 1.00 X X 0 0 0 CELIA ROBIDOUX VICE PRESIDENT 1.00 1.00 X X 0 0 0 MELISSA HALL TREASURER 1.00 1.00 X X 0 0 0 JENNIFER O'NEILL SECRETARY 1.00 1.00 X X 0 0 0 RHIANYON LARSON DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE W YOUNG DIRECTOR 1.00 1.00 X 0 0 0 AUGUSTINA MILLS DIRECTOR 1.00 1.00 X 0 0 0 JESS LOSOYA DIRECTOR 1.00 1.00 X 0 0 0 IRENE OGATA DIRECTOR 1.00 1.00 X 0 0 0 ADELITA GRIJALVA DIRECTOR 1.00 1.00 X 0 0 0 LAURA GRONEWOLD DIRECTOR 1.00 1.00 X 0 0 0 ISELA VILLANUEVA DIRECTOR 1.00 1.00 X 0 0 0 DAWN MCMILLAN DIRECTOR 1.00 1.00 X 0 0 0 CAMILA MARTINS-BEKAT DIRECTOR 1.00 1.00 X 0 0 0 HILDA SHRADDHA OROPEZA DIRECTOR 1.00 1.00 X 0 0 0 MAGDALENA VERDUGO CHIEF EXECUTIVE OFFICER 5.00 40.00 X 27204 91075 0 27204 91075 0 0 0 0 0 IDEAS ONPOINT LLC 1343 E WELDON AVE PHOENIX AZ 85014 FACILITATE PROGRAM 128509 1 757925 73221 831146 WOMENS BUSINESS CENTER 611430 19523 19523 19523 75 75 75 850744 19598 0 0 X 520000 520000 28737 11495 5747 11495 146843 67791 62351 16701 3869 1045 2472 352 15010 6115 7785 1110 13422 6135 5136 2151 1750 1750 104199 68520 24846 10833 2726 2726 7220 2011 2399 2810 3976 3362 614 23087 21434 1281 372 4277 4277 2800 1660 617 523 PROPERTY SERVICES 6174 1136 3252 1786 DUES AND MEMBERSHIPS 750 22 681 47 COMMUNICATIONS 356 356 134 134 885330 719835 117315 48180 1517 257012 160964 461 0 258990 160964 1297 237275 175132 238572 175132 X 20418 -14168 20418 -14168 258990 160964 -34586 0 X X 0 1 X 1 1 1 X 273459 668175 231262 819447 831146 2823489 273459 668175 231262 819447 831146 2823489 2823489 75 75 2823564 1.00000 1.00000 X PART II, LINE 10 - OTHER INCOME DETAIL THE MAC HAD MISCELLANEOUS INCOME OF $75 FOR WBC CLASS REGISTRATION FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO YWCA 175132 175132 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. 1 81 BARBERS LLC 160 S AVENIDA DE CONVENTO TUCSON AZ 857452977 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE AMALIA MAKE UP ACADEMY LLC 2927 E 28TH ST TUCSON AZ 85713 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE AQUA BABY SURVIVAL SWIM SCHOOL LLC 12159 E METZ DR VAIL AZ 85641 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE BERRY BEST MOBILE LAB SERVICES LLC 325 W 2ND ST BLDG 2 STE 108 TUCSON AZ 85705 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE BIRRIERIA LOS OCHO MEXICAN FOOD LLC 5819 S JEANETTE BLVD TUCSON AZ 85706 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE CASTLE KIDS DAYCARE 2912 S 5TH AVE TUCSON AZ 85713 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE CLEANING CIRCLE LLC 511 W OREGON ST TUCSON AZ 85706 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE DELICIAS MEXICAN GRILL LLC 425 E WETMORE TUCSON AZ 85705 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE DI LUNA CANDLES LLC 3061 NORTH CAMPBELL AVENUE TUCSON AZ 85719 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE DIVINE FAITH STUDIO LLC 550 N HARRISON ROAD 18107 TUCSON AZ 85748 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE DON SERRANO LLC 3075 E ADILENE DR TUCSON AZ 85756 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE EL ANTOJO POBLANO 5151 N KAIN AVE 122 TUCSON AZ 85705 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE EL PINITO LANDSCAPING LLC 5430 W CALLE CAYEUS TUCSON AZ 85704 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE ESPECIAS LA CHINAMPA LLC 6950 S RADEC LN TUCSON AZ 85756 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE GIGI70 SKIN CARE 2482 N PALO DULCE TUCSON AZ 85745 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE HEM & HER BRIDAL LLC 4004 N STONE AVE TUCSON AZ 85705 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE INFINITE PRISM BODY PIERCING LLC 9254 W CALLE ARROYO RAPIDO TUCSON AZ 85710 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE KARINA ROMERO BEAUTY ARTIST LLC 165 W CAMINO FUSTE SAHUARITA AZ 85629 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE KINETIC ARTS TUCSON 435 E 9TH ST TUCSON AZ 85705 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE LEONS HOUSEKEEPING LLC 5249 S FOX TROT DR TUCSON AZ 85746 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE MANUEL RUIZ PHOTOGRAPHY 566 W VUELTA BURIL SAHUARITA AZ 85629 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE MGL DESIGN STUDIO LLC STUDIO 1127 447 S MEYER AVE TUCSON AZ 85701 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE OPTICA MIA LLC 5053 S 12TH AVE TUCSON AZ 85706 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE PABA TRANSPORTATION LLC 3919 W POST RANCH PL MARANA AZ 85658 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE PEARL ISLAND LLC 321 S CORTE TORTUGA VIS TUCSON AZ 85745 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE REGAL FIERCE MEDIA 3022 N GERONIMO AVE APT 6 TUCSON AZ 85705 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE SPOTLESS LLC 3350 E PALOMINO LN TUCSON AZ 85739 10000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE STUDIO GLAM LLC 541 W WETMORE RD TUCSON AZ 85705 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE TUCSON VIA TRANSPORT INC 7380 N DICKINSON PL TUCSON AZ 85741 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE TURQUESA ART & BEAUTY STUDIO LLC 2570 E WARWICK CASTLE TUCSON AZ 85706 20000 0 MICROGRANT PAYMENTS AS PART OF SMALL BUSINESS CONTINUITY GRANT ASSISTANCE 30 PART I, LINE 2: TRACKING WORKSHEETS ARE CREATED AND COPIES OF ALL RECORDS ARE KEPT IN SEPARATE FILES BASED ON WHERE THE ORGANIZATION'S FUNDS GO. A COPY OF THAT RECORD IS ALSO KEPT IN THE ORIGINAL GRANT FILE. FORM 990, PART VI, SECTION B, LINE 11B A FORM 990 DRAFT, PREPARED BY AN OUTSIDE CPA, IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR APPROVAL, AND IS THEN PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES OF THE MAC OF SOUTHERN ARIZONA SHOULD BE COGNIZANT OF POSSIBLE CONFLICTS OF INTEREST IN THEIR RESPECTIVE POSITIONS WITHIN THE ORGANIZATION AND ARE REQUIRED TO EXERCISE THEIR POWERS IN THE BEST INTEREST OF THE MAC OF SOUTHERN ARIZONA. AS ELECTED LEADERS OF THE MAC OF SOUTHERN ARIZONA, THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND CARRYING OUT POLICIES AND PROGRAMS OF THE ORGANIZATION AND ENSURING THAT THE ORGANIZATION'S POLICIES AND PRACTICES REFLECT THE MAC OF SOUTHERN ARIZONA'S COMMITMENT TO RACIAL, ETHNIC, AND CULTURAL DIVERSITY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARATIVE DATA RELATING TO COMPENSATION OF EXECUTIVE DIRECTORS, AND USES THE INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR USES COMPARATIVE COMPENSATION DATA TO ESTABLISH SALARY RANGES FOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 68,520. MANAGEMENT AND GENERAL EXPENSES 24,846. FUNDRAISING EXPENSES 10,833. TOTAL EXPENSES 104,199. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YWCA OF SOUTHERN ARIZONA 525 N BONITA AVE TUCSON AZ 85745 860098937 SOCIAL SERVICES AZ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 YWCA OF SOUTHERN ARIZONA O 1058304 EXPENDITURES INCURRED