2025-03-10T12:57:47-04:00 2024-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2023-07-01 311660702 The Womens Foundation for the State of Arizona WOME PO Box 89518 Tucson AZ 85752 Cheryl House Chair 5206228886 2025-03-09 true true Jennifer J Phillips P01607578 5202477087 X 2023 2025-03-06 01:10:19Z Cheryl House 7271085 false X www.womengiving.org X 1999 AZ See Schedule O. 5 5 20 15 0 0 4003969 3265410 0 172914 503975 -8089 20453 4168794 3789838 2175979 3841969 0 1678174 1437460 0 361382 1142947 972535 4997100 6251964 -828306 -2462126 5587449 2539135 851975 394835 4735474 2144300 See Schedule O. false false 4870687 3841969 See attached PDF. 4870687 true true false true true false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 19 0 20 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X X The Corporation 5206228886 PO Box 89518 Tucson AZ 85752 Amalia Luxardo CEO 32.00 0.00 X 165114 0 25034 Katia Jones CEO 40.00 0.00 X 71505 0 22073 Marissa Nuvayestewa Trustee 1.00 0.00 X 0 0 0 Katie North Morris Trustee 1.00 0.00 X 0 0 0 Makena Wheeler Trustee 1.00 0.00 X 0 0 0 Cheryl House Trustee 1.00 0.00 X 0 0 0 Jamie Beal Trustee 1.00 0.00 X 0 0 0 Sara Baker Secretary 1.00 0.00 X X 0 0 0 Kasey Urquidez Vice Chair 1.00 0.00 X X 0 0 0 G Montgomery Vance Treasurer 1.00 0.00 X X 0 0 0 Gabriela Cervantes Chair 2.00 0.00 X X 0 0 0 Cheryl House Chair 0.00 0.00 X 0 0 0 236619 0 47107 1 false true false Belen Gonzalez 7000 N 16th Ave Ste 120 No 365 Phoenix AZ 85020 nonemployee comp 143950 1 1454492 1810918 13263 3265410 105892 105892 3879330 3481247 398083 398083 398083 20453 20453 20453 3789838 0 0 524428 X 2755026 2755026 1086943 1086943 205804 85461 82064 38279 936240 388779 373324 174137 62704 23205 27089 12410 148038 54784 63955 29299 84674 31335 36581 16758 29063 29063 28365 28365 48000 48000 40793 40793 503314 310955 185492 6867 32632 1324 15105 16203 97517 19743 57249 20525 61898 7758 16508 37632 39383 15492 17277 6614 14978 14978 1746 1746 Staff development 62530 62530 Licenses and fees 4317 23 2293 2001 Dues and subscriptions 7999 1066 6276 657 6251964 4870687 1019895 361382 1029195 277175 474418 252287 614766 269706 3973 11672 41199 80135 2248 2248 3423898 1648160 5587449 2539135 373028 120903 478947 273932 851975 394835 X 2193504 -132281 2541970 2276581 4735474 2144300 5587449 2539135 -2462126 -129048 0 X false true X true true true X 3072287 8927738 2086507 4003969 3265410 21355911 3072287 8927738 2086507 4003969 3265410 21355911 4028196 17327715 91448 81518 121800 172914 105892 573572 21929483 22482 0.79020 0.82730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64008 80004 144012 6107952 6251964 462598 115650 556413 293722 399855 462598 1712588 2568882 146041 117955 124857 144012 532865 139103 73431 99964 115650 428148 642222 80694 49970 51238 64008 245910 1 1716380 13617 true true 2145118 187969 170903 2162184 2100908 20633 166044 142467 2145118 2477050 20000 -311126 85016 2100908 2150583 13950 386017 73500 2477050 2190194 150 -13313 26448 2150583 0.82000 0.18000 false false 2248 2248 Refundable advances - govt grants 160757 Custodial liabilities 113175 273932 X 3619997 -129048 -129048 3749045 40793 40793 3789838 6211171 6211171 40793 40793 6251964 Endowment funds intended uses (Part V, line 4) Endowment funds are held for donor-restricted purposes. Footnote for uncertain tax position under FIN 48 (Part X) Management of the Foundation considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in the financial statements. true Dress for Success Phoenix 1024 E Buckeye Road Ste 165 Phoenix AZ 85034 263610807 501c3 395000 Program support Fidelity Charitable 245 Summer Street MZ NM43A Boston MA 02210 110303001 501c3 1105344 DAF grant Black Lives Matter Phoenix Metro 1145 E Washington St Phoenix AZ 85079 844398090 501c3 75000 Annual grant Cihuapactli Collective 6437 S Central Ave Phoenix AZ 85042 824846555 501c3 75000 Annual grant Planned Parenthood Arizona Inc 4751 N 15th Street Phoenix AZ 85014 860146520 501c3 65000 Annual grant Tucson Centers for Women and Childr 2545 E Adams St Tucson AZ 85716 860312162 501c3 65000 Annual grant Phoenix Legal Action Network 233 E Southern Ave Tempe AZ 85285 820711172 501c3 75000 Annual Grant Community Investment Corporation 2033 E Grant Road Tucson AZ 85719 860837146 501c3 65000 Annual grant Beyond the Hurt 813 W Buckeye Road Phoenix AZ 85007 810705881 501c3 75000 Annual grant Community Foundation for SoAZ 5049 E Broadway Blvd Ste 201 Tucson AZ 85711 942681765 5401c3 534721 DAF grant Law College of Association of U of 1201 East Speedway Tucson AZ 85721 866037148 501c3 65000 Annual grant Alices Place PO Box 904 Winslow AZ 86047 861003669 501c3 10000 Annual grant 12 program stipends 37 1086943 Monitoring procedures (Part I, line 2) WFSA maintains records to substantiate the amount of the grants and the selection process. X X X false false false false false false false false false Amalia Luxardo Dr CEO 165114 17175 7859 190148 Form 990 governing body review Part VI line 11 The Board Chair will review the 990 and present it for discussion at a regularly scheduled board meeting. Board Members each thoroughly review the draft 990 before it is filed. Conflict of interest policy compliance Part VI line 12c All Board Members (new and returning) and staff members are provided with a copy of the Organizations conflict of interest statement and asked to declare any extant conflict of interest. Any apparent conflicts of interest are discussed by the Board. All members of the Grants Allocation Committee, including non-board members, are required to declare any potential conflicts of interest in writing and sign a conflict of interest statement. CEO executive director top management comp Part VI line 15a The Compensation Committee reviewed Form 990s of other Tucson-based non-profit organizations of comparable size and budget. They also reviewed Form 990s for comparably-sized womens foundations in other U.S. cities. Governing documents etc available to public Part VI line 19 Documents are made available upon request and financial statements are published in annual reports, available to the public, as well as Guidestar. List of other fees for services expenses Part IX line 11g Other fees for services consist primarily of program contracts. General explanation attachment Part I Line 1 Organizations Mission:The mission of the Womens Foundation for the State of Arizona is: we collaborate to achieve social, political and economic change that empowers women and girls. The Foundation fulfills this mission using a community-based process to grant funds to array of programs in Southern Arizona that benefit women and girls and by providing innovative research, advocacy and programs.