2025-05-15T18:59:17-05:00 2024-06-30 860558065 HEINFELD MEECH & CO PC 10120 NORTH ORACLE ROAD TUCSON AZ 85704 990 2023-07-01 860661853 MICROBUSINESS ADVANCEMENT CENTER OF SOUTHERN ARIZONA MICR 5208847810 525 N BONITA AVE TUCSON AZ 85745 MAGDALENA VERDUGO CHIEF EXECUTIVE OFFICER 5208847810 2025-05-15 1 0 CHRISTOPHER W HEINFELD CPA P02284055 5207422611 2023 2025-03-06 01:10:19Z MAGDALENA VERDUGO 525 N BONITA AVE TUCSON AZ 85745 554100 0 X WWW.MAC-SA.ORG X 1991 AZ TO EDUCATE AND PROVIDE ASSISTANCE TO ENTITIES IN ORDER TO PRESERVE AND CREATE JOBS. 12 12 4 20 0 0 831146 553060 19523 0 0 0 75 1040 850744 554100 520000 670000 0 0 207881 251351 0 0 52611 157449 295177 885330 1216528 -34586 -662428 160964 88985 175132 765581 -14168 -676596 TO EDUCATE AND PROVIDE ASSISTANCE TO ENTITIES IN ORDER TO PRESERVE AND CREATE JOBS. 0 0 1031582 670000 1040 SMALL BUSINESS SUPPORT SERVICES INCLUDING EDUCATION AND ASSISTANCE TO PRESERVE AND CREATE JOBS. 1031582 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 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MAGDALENA VERDUGO 5208847810 525 N BONITA AVE TUCSON AZ 85745 LAURA 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 BETTY VILLEGAS DIRECTOR 1.00 1.00 X 0 0 0 CHRISTINE W YOUNG DIRECTOR 1.00 1.00 X 0 0 0 AUGUSTINA CLICK 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 DAWN MCMILLAN DIRECTOR 1.00 1.00 X 0 0 0 CAMILA MARTINS-BEKAT DIRECTOR 1.00 1.00 X 0 0 0 MAGDALENA VERDUGO CHIEF EXECUTIVE OFFICER 5.00 40.00 X 22790 94959 16570 22790 94959 16570 0 0 0 0 0 507371 45689 553060 1040 1040 1040 554100 1040 0 0 X 670000 670000 29988 19492 7197 3299 176773 140562 19717 16494 1735 1000 735 25305 20781 2607 1917 17550 13730 2201 1619 13610 13610 144834 87696 44559 12579 10886 1379 7386 2121 25260 13947 10955 358 1539 1539 18526 8269 9669 588 10265 4445 5559 261 5624 2621 2140 863 10465 5536 4552 377 PROPERTY SERVICES 11423 5159 5939 325 DUES AND MEMBERSHIPS 4611 2583 1850 178 COMMUNICATIONS 3121 1887 1103 131 35013 18346 5901 10766 1216528 1031582 132335 52611 73393 160964 15592 160964 88985 175132 765581 175132 765581 X -14168 -676596 -14168 -676596 160964 88985 -662428 0 X X 0 1 X 1 1 1 X 668175 231262 819447 831146 553060 3103090 668175 231262 819447 831146 553060 3103090 3103090 75 1040 1115 3104205 0.99960 1.00000 X PART II, LINE 10 - OTHER INCOME DETAIL THE MAC HAD MISCELLANEOUS INCOME OF $60 FOR WBC CLASS REGISTRATION FEES AND $980 FOR MERCHANDISE SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO YWCA 765581 765581 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 NIDIA'S CLEANING SERVICES 659 W CALLE TOLMO TUCSON AZ 85629 814030346 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE ADELA ARTISAN MADE 4334 S PASEO RIO BRAVO TUCSON AZ 85714 834539096 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE EXPRESSIVE ARTS CONNECTING HEARTS AND MINDS 1918 E PRINCE RD TUCSON AZ 85719 921124231 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE HOLA TUCSON MAGAZINE 4602 E 28TH ST TUCSON AZ 85711 822182768 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE MASSAGE CLOUD 9 2604 E GRANT RD TUCSON AZ 85716 861453757 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE D & V LANDSCAPING SERVICES 13468 N WARFIELD CIRCLE MARANA AZ 85658 611789664 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE VALAMI 4848 S VALLECANO DR TUCSON AZ 85746 821738328 10000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE MY SOUL THERAPY 6702 W HAVEN BROOK WAY TUCSON AZ 85757 934878352 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE ESPARZA LASHES 532 E MOHAVE RD A TUCSON AZ 85705 874010049 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE MEXICO'S BEST IMPORTS 5418 S PARK AVE TUCSON AZ 85706 464693169 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE ISABEL ZAMARRONTHE BEVERLY HAIR SALON 1120 E HENDRICK DR TUCSON AZ 85719 842059302 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE OEM BROKERAGE & TRADE CONSULTING SERVICES 165 W CAMINO FUSTE SAHUARITA AZ 85629 831756350 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE ALEX LANDSCAPING SERVICES 878 W CALLE MONTE LINDO SAHUARITA AZ 85629 833244565 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE SUPER TAX SERVICES TUCSON 5425 S 12TH AVE SUITE TUCSON AZ 85706 820927574 10000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE LUONG DESIGNS 6929 S WINGBOW DR TUCSON AZ 85756 464969091 10000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE SUPREMA CONCRETE 1385 EAST STEWARD PLACE TUCSON AZ 85706 851690310 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE GLOBAL MULTIMEDIA 101 WEST IRVINGTON RD BLDG 3A TUCSON AZ 85714 455045675 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE AXEMIA 2030 E BROADWAY BLVD STE 214 TUCSON AZ 85719 823093378 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE DELICIAS DE MICHOACAN 1608 S CRAYCROFT RD TUCSON AZ 85706 841758551 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE TUCSON AUTO REPAIR 16881 WEST GATLING ROAD MARANA AZ 85653 273647032 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE HOT DOGS MR CHUY 2826 E LIVERPOOL DR TUCSON AZ 85706 852356522 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE ESTAR SALUDABLE 7285 S CARDINAL AVE STE 120 TUCSON AZ 85746 472955070 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE ANGELES CHILDCARE 3680 W TETAKUSIM RD TUCSON AZ 85746 811781665 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE EMOCIONES ANONIMAS 11590 E OLD VAIL RD TUCSON AZ 85747 871543785 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE YOLANDA TADEY BEAUTY 1808 E 31ST ST TUCSON AZ 85713 473343711 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE HAPPY & HEALTHY BY LIZ 5422 S 12TH AVE 100 TUCSON AZ 85706 991313802 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE TUTY'S DAYCARE AND PRESCHOOL 1403 E BROADWAY BLVD TUCSON AZ 85719 510579030 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE Z BEAUTY BAR 345 E CONGRESS ST STE 155 TUCSON AZ 85701 854004628 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE MI DAMA LASER AND HAIR STUDIO 5420 S 12TH AVE TUCSON AZ 85706 752515225 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE GEMA'S GRILL 2860 WEST INA RD TUCSON AZ 85741 465680339 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE UP 2 PAR BY LETY 1901 WEST MADISON ST 641 PHOENIX AZ 85009 872181086 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE AGROFOODSAFETYCOM 420 N EUCLID AVE TUCSON AZ 85719 834159179 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE BEAUTIFUL BACKYARDS 765 W HATFIELD ST TUCSON AZ 85706 813876438 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE OLD PUEBLO FLOORING 3229 W LOS REALES RD TUCSON AZ 85746 851952296 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE MTK SOLUTIONS 3100 W SHUMAKER DR TUCSON AZ 86741 822158934 20000 0 SMALL BUSINESS COMMUNITY GRANT ASSISTANCE 35 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'S ORGANIZATIONAL 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 85,764. MANAGEMENT AND GENERAL EXPENSES 42,928. FUNDRAISING EXPENSES 12,579. TOTAL EXPENSES 141,271. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. 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 777161 EXPENDITURES INCURRED