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YWCA OF SOUTHERN ARIZONA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YWCA OF SOUTHERN ARIZONA (EIN 86-0098937)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349306642
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T11:50:37-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364538293PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDWIG KLEWER & RUDNER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14783 E CAMP LOWELL DRAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860098937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YWCA OF SOUTHERN ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYWCABusinessNameControlTxt
Phone5208847810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 N BONITA AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGDALENA VERDUGOPersonNm
Person TitleCEOPersonTitleTxt
Phone5208847810PhoneNum
Signature2022-05-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAGDALENAPersonFirstNm
Person LastVERDUGOPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS WM LUDWIG CPAPreparerPersonNm
PTINP00539132PTIN
Phone5205450500PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGDALENA VERDUGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 N BONITA AVENUEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,369,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWCATUCSON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$398TotalGrossUBIAmt
PY Contributions Grants$588,955PYContributionsGrantsAmt
CY Contributions Grants$11,293,874CYContributionsGrantsAmt
PY Program Service Revenue$104,730PYProgramServiceRevenueAmt
CY Program Service Revenue$49,828CYProgramServiceRevenueAmt
PY Investment Income$15,267PYInvestmentIncomeAmt
CY Investment Income-$792CYInvestmentIncomeAmt
PY Other Revenue$5,330PYOtherRevenueAmt
CY Other Revenue$398CYOtherRevenueAmt
PY Total Revenue$714,282PYTotalRevenueAmt
CY Total Revenue$11,343,308CYTotalRevenueAmt
CY Grants And Similar Paid$9,229,113CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,973CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,377CYTotalFundraisingExpenseAmt
PY Other Expenses$453,126PYOtherExpensesAmt
CY Other Expenses$390,527CYOtherExpensesAmt
PY Total Expenses$877,477PYTotalExpensesAmt
CY Total Expenses$10,123,613CYTotalExpensesAmt
PY Revenues Less Expenses-$163,195PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,219,695CYRevenuesLessExpensesAmt
Total Assets BOY$3,571,751TotalAssetsBOYAmt
Total Assets EOY$4,605,339TotalAssetsEOYAmt
Total Liabilities BOY$1,220,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$994,747TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,350,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,610,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$306,108ExpenseAmt
Revenue$1,034RevenueAmt
DescWOMEN'S WELLNESS, EMPOWERMENT AND LEADERSHIP CENTER (WWELC): WWELC PROVIDES PROGRAMMING TO PROMOTE WOMEN'S WELLNESS THROUGH PROGRAMS INCLUDING LATINA LEADERSHIP INSTITUTE, YOUR SISTER'S CLOSET/PROJECT PERIOD, LAS COMADRITAS, AND THE WOMEN'S COUNSELING NETWORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,122ExpenseAmt
Revenue$14,735RevenueAmt
DescTEEN COURT: PIMA COUNTY TEEN COURT IS A DIVERSION PROGRAM FOR MINORS THAT HAVE BEEN ARRESTED AND HAVE ADMITTED GUILT TO THEIR CRIME. THESE TEENS CHOOSE TO BE SENTENCED BY A JURY OF THEIR PEERS INSTEAD OF GOING THROUGH THE JUVENILE JUSTICE COURT SYSTEM. ALL PARTICIPANTS ARE TEENS, EXCEPT FOR THE JUDGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,229,113ExpenseAmt
Grant$9,229,113GrantAmt
DescSOMOS UNO FUNDS: THE ORGANIZATION RECEIVED FEDERAL FUNDING THROUGH THE SOMOS UNO RESILIENCY FUND. THESE FUNDS ARE USED TO SUPPORT WORKERS, FAMILIES AND CHILDREN, NONPROFIT ORGANIZATIONS, AND SMALL BUSINESSES IN TUCSON, ARIZONA. IN PARTNERSHIP WITH THE CITY OF TUCSON, THE WOMEN'S FOUNDATION OF SOUTHERN ARIZONA, AND THE COMMUNITY FOUNDATION OF SOUTHERN ARIZONA, YWCA OF SOUTHERN ARIZONA WILL DISTRIBUTE GRANTS TO LOCAL BUSINESSES THAT ARE EXPERIENCING ECONOMIC HARDSHIP AND A LOSS OF INCOME DUE TO THE PANDEMIC CAUSED BY COVID-19.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$245,715ExpenseAmt
Revenue$34,059RevenueAmt
DescLATINA LEADERSHIP INSTITUTE ENGINEERS A PATHWAY TO ECONOMIC SUCCESS AND SELF-DETERMINATION FOR IMMIGRANT & REFUGEE WOMEN AND THEIR FAMILIES. THE WOMEN'S COUNSELING NETWORK (WCN) MAKES LONG-TERM PERSONAL COUNSELING ACCESSIBLE TO EVERY WOMAN, REGARDLESS OF THEIR ABILITY TO PAY. YOUR SISTER'S CLOSET & PROJECT PERIOD - NO ONE SHOULD MISS WORK OR SCHOOL BECAUSE THEY DON'T HAVE THE CLOTHES, SHOES AND PERSONAL HYGIENE SUPPLIES THEY NEED. YOUR SISTER'S CLOSET PROVIDES WORKPLACE-READY CLOTHING, SHOES, AND ACCESSORIES - FOR FREE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$245,715TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,059TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,888,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYWCA OF SOURTHERN ARIZONAPersonNm
Phone5208847810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 N BONITA AVENUEAddressLine1Txt
Address Line2525 N BONITA AVENUEAddressLine2Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85745ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEFINA AHUMADA
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
LAURA ALEXANDER
VICE PRESIDE1.001.00Yes (X)Yes (X)$0$0$0
ESTHER BRILLIANT
DIRECTOR1.001.00Yes (X)$0$0$0
SONIA VALENCIA ECONOMONU
DIRECTOR1.001.00Yes (X)$0$0$0
ROSEY KOBERLEIN
DIRECTOR1.001.00Yes (X)$0$0$0
PATRICIA NAVARRETTE MARS
DIRECTOR1.001.00Yes (X)$0$0$0
KATHLEEN PORTERFIELD
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
JENNIFER ROTHSCHILD
ASST TREASUR1.001.00Yes (X)Yes (X)$0$0$0
BETTY VILLEGAS
DIRECTOR1.001.00Yes (X)$0$0$0
ALI TSOSIE-HARVEYI
DIRECTOR1.001.00Yes (X)$0$0$0
INDIRA ARCE-LATINA
DIRECTOR1.001.00Yes (X)$0$0$0
IRENE OGATA
DIRECTOR1.001.00Yes (X)$0$0$0
YVONNE GATHERS
DIRECTOR1.001.00Yes (X)$0$0$0
CHRISTINE YOUNG
DIRECTOR1.001.00Yes (X)$0$0$0
CELIA ROBIDOUX
DIRECTOR1.001.00Yes (X)$0$0$0
VICENTE FUENTES
DIR OF FINAN40.005.00Yes (X)$14,583$0$985
MAGDALENA VERDUGO
CEO40.005.00Yes (X)$117,356$0$5,415
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,939TotalReportableCompFromOrgAmt
Total Other Compensation$6,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$9,960,151GovernmentGrantsAmt
All Other Contributions$1,333,723AllOtherContributionsAmt
Total Contributions$11,293,874TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSOCIAL ENTERPRISEDesc
Business722320BusinessCd
Total Revenue Column$49,828TotalRevenueColumnAmt
Related Or Exempt Func Income$49,828RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,828TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,289RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$24,891RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$398RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$398TotalRevenueColumnAmt
Unrelated Business Revenue$398UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$900OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,692OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$792OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$792TotalRevenueColumnAmt
Exclusion-$792ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,343,308TotalRevenueColumnAmt
Related Or Exempt Func Income$49,828RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$398UnrelatedBusinessRevenueAmt
Exclusion-$792ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,991,813TotalAmt
Program Services$8,991,813ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$237,300TotalAmt
Program Services$237,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,971TotalAmt
Program Services$143,228ProgramServicesAmt
Management And General$32,465ManagementAndGeneralAmt
Fundraising$15,278FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,115TotalAmt
Program Services$185,337ProgramServicesAmt
Management And General$42,009ManagementAndGeneralAmt
Fundraising$19,769FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,525TotalAmt
Program Services$7,144ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt
Fundraising$762FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,699TotalAmt
Program Services$16,274ProgramServicesAmt
Management And General$3,689ManagementAndGeneralAmt
Fundraising$1,736FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,663TotalAmt
Program Services$25,997ProgramServicesAmt
Management And General$5,893ManagementAndGeneralAmt
Fundraising$2,773FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Management And General$16,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,966TotalAmt
Program Services$84,725ProgramServicesAmt
Management And General$19,204ManagementAndGeneralAmt
Fundraising$9,037FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,742TotalAmt
Program Services$4,307ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$459FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,593TotalAmt
Program Services$14,695ProgramServicesAmt
Management And General$3,331ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,901TotalAmt
Program Services$13,426ProgramServicesAmt
Management And General$3,043ManagementAndGeneralAmt
Fundraising$1,432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,692TotalAmt
Program Services$47,769ProgramServicesAmt
Management And General$10,828ManagementAndGeneralAmt
Fundraising$5,095FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$880TotalAmt
Program Services$660ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,959TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$1,013ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,552TotalAmt
Program Services$13,914ProgramServicesAmt
Management And General$3,154ManagementAndGeneralAmt
Fundraising$1,484FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,682TotalAmt
Program Services$65,761ProgramServicesAmt
Management And General$14,906ManagementAndGeneralAmt
Fundraising$7,015FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,866TotalAmt
Program Services$9,650ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$13,737$10,303$2,335$1,099
PROGRAM MATERIALS$12,858$10,088$1,604$1,166
BANK SERVICE CHARGES$1,599$1,198$272$129

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,123,613TotalAmt
Program Services$9,888,058ProgramServicesAmt
Management And General$165,178ManagementAndGeneralAmt
Fundraising$70,377FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,668BOYAmt
EOY$534,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$232,176BOYAmt
EOY$1,001,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$362,582BOYAmt
EOY$436,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,833,909LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,404,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,513,186BOYAmt
EOY$2,428,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$164,139BOYAmt
EOY$204,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,571,751BOYAmt
EOY$4,605,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,251BOYAmt
EOY$71,265EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,297BOYAmt
EOY$65,485EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$878,211BOYAmt
EOY$747,181EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,083BOYAmt
EOY$110,816EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,220,842BOYAmt
EOY$994,747EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,821,185BOYAmt
EOY$3,185,613EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$529,724BOYAmt
EOY$424,979EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,350,909BOYAmt
EOY$3,610,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,571,751BOYAmt
EOY$4,605,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,219,695ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$39,988NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,878,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,955CurrentTaxYearMinus1YearAmt
Current Tax Year$11,293,874CurrentTaxYearAmt
Total$15,360,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,111,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,878,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,955CurrentTaxYearMinus1YearAmt
Current Tax Year$11,293,874CurrentTaxYearAmt
Total$15,360,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$688,957SubstantialContributorsTotAmt
Public Support Total170$14,672,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,972CurrentTaxYearMinus1YearAmt
Current Tax Year$25,289CurrentTaxYearAmt
Total$188,156TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,983CurrentTaxYearMinus1YearAmt
Total$2,983TotalAmt
FieldValueIRS element (for citing)
Total Support$15,552,132TotalSupportAmt
Gross Receipts Rltd Activities$1,194,713GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94340PublicSupportCY170Pct
Public Support PY1700.79860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation2,983ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$164,139BeginningYearBalanceAmt
Investment Earnings Or Losses$36,737InvestmentEarningsOrLossesAmt
End Year Balance$200,876EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,673BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,028InvestmentEarningsOrLossesAmt
Other Expenditures$134,506OtherExpendituresAmt
End Year Balance$164,139EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$484,330BeginningYearBalanceAmt
Investment Earnings Or Losses$4,719InvestmentEarningsOrLossesAmt
Other Expenditures$188,376OtherExpendituresAmt
End Year Balance$300,673EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$462,390BeginningYearBalanceAmt
Contributions$21,940ContributionsAmt
Investment Earnings Or Losses$10,566InvestmentEarningsOrLossesAmt
Other Expenditures$10,566OtherExpendituresAmt
End Year Balance$484,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$462,390BeginningYearBalanceAmt
Investment Earnings Or Losses$10,286InvestmentEarningsOrLossesAmt
Other Expenditures$10,286OtherExpendituresAmt
End Year Balance$462,390EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,178OtherCostOrOtherBasisAmt
Book Value$235,178BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,284,415OtherCostOrOtherBasisAmt
Depreciation$1,192,086DepreciationAmt
Book Value$2,092,329BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,316OtherCostOrOtherBasisAmt
Depreciation$212,845DepreciationAmt
Book Value$101,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,428,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MACDesc
Amt$110,816Amt
FieldValueIRS element (for citing)
Total Liability$110,816TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4PART V - INTENDED USES FOR ENDOWMENT FUNDS INTENDED USES FOR ENDOWMENT FUNDS - INVESTMENT IN PERPETUITY, INCOME AVAIABLE FOR OPERATIONS PART V - FUND DEFICIENCIES ENDOWMENT FUND DEFICIENCIES IN THE AMOUNT OF 171,605 AT JUNE 30, 2021 ARE INCLUDED AS A REDUCTION OF NET ASSETS WITH DONOR RESTRICTIONS IN ACCORDANCE WITH FASB ASC 958.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (467 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtIRC SectionIRCSectionDesc
136 PRODUCTIONS LLC DBA THE ROCK
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137 CONGRESS LLC DBA EMPIRE PIZZA
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1922 PARTNERS NO 2 LLC DBA CHARRO
178 E BROADWAY BLVDTUCSONAZ85701831968042$50,000FMVSUPPORT
1922 PARTNERS LLC DBA CHARRO STEA
188 E BROADWAY BLVDTUCSONAZ85701810752673$20,000FMVSUPPORT
19TH INNOVATIONS LLC
941 E 19TH STTUCSONAZ85719824401585$10,000FMVSUPPORT
236 S SCOTT LLC
236 S SCOTT AVETUCSONAZ85701473404615$10,000FMVSUPPORT
30SECONDS LLC
1443 W RIVERVIEW BLVDTUCSONAZ85745815280824$9,085FMVSUPPORT
4C LOGISTICS LLC
PO BOX 1186SAHUARITAAZ85629814954509$10,000FMVSUPPORT
7 DEGREES FAHRENHEIT LLC
4386 N ORACLE RD STE 160TUCSONAZ85705823222106$20,000FMVSUPPORT
A&C ROSALES LLC DBA WILDCAT LAUNDRY
7621 E SPEEDWAY BLVDTUCSONAZ85710823474138$10,000FMVSUPPORT
AA NAILS SPA SALON INC DBA TRACY'S
105 S HOUGHTON RD SUITE 156TUCSONAZ85748821385506$20,000FMVSUPPORT
AAA OLD PUEBLO MOVING & WAREHOUSE L
PO BOX 13272TUCSONAZ857323272860921046$10,000FMVSUPPORT
AAA POOL SERVICE OF TUCSON INC
4039 E ESCALANTE PLACETUCSONAZ85730860967608$20,000FMVSUPPORT
ABUELOS AT EDGEWOOD PL
7141 N EDGEWOOD PLTUCSONAZ85704811344867$9,479FMVSUPPORT
ABYINDO CS LLC
PO BOX 43246TUCSONAZ85733208039450$7,500FMVSUPPORT
ACADEMY FOR CAREGIVING EXCELLENCE
4723 N 1ST AVENUETUCSONAZ85718473410328$7,500FMVSUPPORT
ADVANCE AESTHETICS OF TUCSON LLC
7823 E ROSEWOOD STTUCSONAZ85751843036900$7,500FMVSUPPORT
AECO MARKET BAR
1439 S 4TH AVETUCSONAZ85713822651796$10,000FMVSUPPORT
AGUSTIN KITCHEN
100 S AVENIDA DEL CONVENTO SUITE 15TUCSONAZ85710464265698$20,000FMVSUPPORT
AJIA SIMONE'S AHEAD OF STYLE LLC
4551 EAST SPEEDWAY BOULEVARDTUCSONAZ85712811048903$7,500FMVSUPPORT
ALAN'S SHOES
3320 N CAMPBELL AVETUCSONAZ85719860986921$20,000FMVSUPPORT
ALEXANDRA L MILLER CPA PC
7403 E TANQUE VERDE RDTUCSONAZ85715860957133$10,000FMVSUPPORT
ALICE RAE INTIMATE APPAREL
5420 E BROADWAY BLVD SUITE 224TUCSONAZ85711860808639$7,088FMVSUPPORT
ALJ'S TAVERN
4980 E 22ND STREETTUCSONAZ85711861028949$10,000FMVSUPPORT
ALL M DESIGNS
3050 E BROADWAY BLVDTUCSONAZ85716010962086$7,500FMVSUPPORT
ALLEGRA-IMAGE360 CENTRAL TUCSON
2200 N WILMOT RD SUITE 100TUCSONAZ85712860522950$10,000FMVSUPPORT
ALLISON LIMOUSINE LLC
722 E 46TH STREETTUCSONAZ85713454331167$39,468FMVSUPPORT
AMPED MARKETING & ADVERTISING LLC
2424 E BROADWAY BLVD 100TUCSONAZ85719452703495$19,998FMVSUPPORT
ANGEL DE MI GUARDA
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ARIZONA MEDICARE HELPERS
3939 EAST PIMA STREETTUCSONAZ85712471529765$10,000FMVSUPPORT
ARIZONA NOTARY AND TAX SERVICE
1 S CHURCH AVETUCSONAZ85701471919626$5,517FMVSUPPORTSUITE 1200
ARIZONA SCHOOL OF ACUPUNCTURE AND O
2856 E FORT LOWELL ROADTUCSONAZ85716860817261$40,000FMVSUPPORT
ARIZONA WATCH & JEWELRY SERVICE
4500 N ORACLE RD 121TUCSONAZ85705383700251$10,000FMVSUPPORT
ARTE DE LA VIDA
ARTE DE LA VIDATUCSINAZ85716300295064$10,000FMVSUPPORT37 NORTH TUCSON BLVD
ARTE SALN & BARBER
3730 S 16 AVTUCSONAZ85713465093944$7,766FMVSUPPORT
ARTE SALON BARBER
3730 S 16TH AVETUCSONAZ85713465093944$7,500FMVSUPPORT
ASIAN SOFRITO
2530 N FIRST AVETUCSONAZ85719823493679$10,000FMVSUPPORT
ASSURANCE RELOCATION SYSTEMS LLC
2880 N FLOWING WELLS RDTUCSONAZ85705471560504$10,000FMVSUPPORT
ATLAS CATERING
2403 E ARAGON RDTUCSONAZ85756320614838$10,000FMVSUPPORTBUILDING 6
ATTANAYA WARRIOR INSTITUTE
1802 W GRANT RD SUITE 107TUCSONAZ85745850763584$7,326FMVSUPPORT
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3073 N CAMPBELL AVETUCSONAZ85719841906633$20,000FMVSUPPORT
AZ WATCH & JEWELRY SERVICE
4500 N ORACLE RD 121TUCSONAZ85705383700251$9,405FMVSUPPORT
AZTEC UNIFORM SALES INC DBA AZTEC
960 W GRANT RDTUCSONAZ85705860833307$10,000FMVSUPPORT
B & L NAILS SPA INC
2680 E VALENCIA ROAD SUITE 120TUCSONAZ85706823610389$7,500FMVSUPPORT
BABY BELUGA SEAFOOD & OYSTER BAR L
3057 S KINNEY ROADTUCSONAZ85713843931549$6,368FMVSUPPORT
BALLOON LAND INC
137 W 29TH STREETTUCSONAZ85713860923850$30,000FMVSUPPORT
BARTENDING 101 INC DBA KINGAN GARD
325 W FRANKLIN STTUCSONAZ857011200810608711$10,000FMVSUPPORT
BATCH CAFE & BAR
118 E CONGRESS STTUCSONAZ85701810912636$42,245FMVSUPPORT
BDS VENTURES LLC
3325 N 1ST AVENUE 100TUCSONAZ85719823501594$20,000FMVSUPPORT
BE THI NGUYEN
4016 N FIRST AVE 160TUCSONAZ85719820930599$10,000FMVSUPPORT
BEAUT BURGER
267 S AVENIDA DEL CONVENTO 3TUCSONAZ85745823037488$19,661FMVSUPPORT
BELLA NAILS & SPA BY HENRY LE LLC
1070 E TUCSON MARKETPLACE BLVD STETUCSONAZ85713473710911$20,000FMVSUPPORT
BELLAZZA BEAUTY BAR 20 LLC
1122 N STONE AVETUCSONAZ85705824985549$10,000FMVSUPPORT
BENNY'S RESTAURANT LLC
2702 E GRANT RDTUCSONAZ85716472257540$6,051FMVSUPPORT
BERRY GREENS ACAI & JUICE BAR
245 E CONGRESS STTUCSONAZ85701834033911$23,952FMVSUPPORTSUITE 159
BERRY SALADS LLC
5870 E BROADWAY BLVDTUCSONAZ85711831217958$40,000FMVSUPPORT
BEYOUTIFUL SALON & SPA LLC
5550 S 12TH AVE STE 164TUCSONAZ85706821341397$10,000FMVSUPPORT
BIG FROG CUSTOM T SHIRTS AND MORE
2956 N CAMPBELL AVETUCSONAZ85719842409866$20,000FMVSUPPORT
BISON WITCHES BAR AND DELI
326 N 4TH AVETUCSONAZ85705860768740$30,000FMVSUPPORT
BLACKJACK CITRUS INFUSIONS
4150 E TIMROD STTUCSONAZ85711601280521$14,749FMVSUPPORT
BLOOM MAVEN LLC
100 S AVENIDA DEL CONVENTO STE 116TUCSONAZ85745823429942$10,000FMVSUPPORTSTE 116
BLUE MAINTENANCE INC
2700 N ORACLE RD SPACE 2TUCSONAZ85705205836485$7,500FMVSUPPORT
BOBA TEA COMPANY
4500 N ORACLE ROAD 402TUCSONAZ85705800137607$10,000FMVSUPPORT
BOCA TACOS Y TEQUILA
533 N 4TH AVETUCSONAZ85705264080262$10,000FMVSUPPORT
BOJANGLES CANTA-BAR
5244 S NOGALES HWYTUCSONAZ85706834231524$10,000FMVSUPPORT
BORDERLANDS BREWING COMPANY INC
119 E TOOLE AVETUCSONAZ85701274445438$7,500FMVSUPPORT
BRICHTA INFANT AND EARLY LEARNING C
2110 W BRICHTA DRTUCSONAZ85745866000551$10,000FMVSUPPORT
BROADWAY PIZZA CAFE
4558 E BROADWAY BLVDTUCSONAZ85710465498903$31,062FMVSUPPORTSUITE 100
BROTHER JOHN'S BEER BOURBON & BBQ
1801 N STONE AVENUETUCSONAZ85705472810510$20,000FMVSUPPORT
BRUSHFIRE BBQ CO
7080 E 22ND STTUCSONAZ85710823218057$20,000FMVSUPPORT
BUILD UP & ENCOURAGE
975 N SILVERBELL RD 85613TUCSONAZ85613475632301$10,000FMVSUPPORT
BUIZER INC
63 E CONGRESS ST 121TUCSONAZ85701364818384$7,500FMVSUPPORT
CAFE SANTA ROSA BAR & BANQUET LLC
2615 S 6TH AVETUCSONAZ85713833868500$17,500FMVSUPPORT
CANDY CANE PRESCHOOLS INC
321 E YAVAPAITUCSONAZ85705860373765$7,500FMVSUPPORT
CARLOTTA'S KITCHEN
847 E 18TH STREETTUCSONAZ85719860453354$10,000FMVSUPPORT
CARTE BLANCHE CATERING DBA CAFE A
150 N MAIN AVENUETUCSONAZ85701860930868$33,345FMVSUPPORT
CASA VIDEO
2905 EAST SPEEDWAY BLVDTUCSONAZ85716860660199$20,000FMVSUPPORT
CASTLE KIDS DAYCARE
2912S 5TH AVETUCSONAZ85713010917185$10,000FMVSUPPORT
CELEBRITY PLACE
828 N STONE AVETUCSONAZ85705814591217$7,500FMVSUPPORT
CHARITY CAMERON
8880 E BROADWAY BOULEVARDTUCSONAZ85710814427007$7,640FMVSUPPORTSTE 246
CHELSEA MONAGHAN
1708 E SPEEDWAY BLVDTUCSONAZ85719800397745$10,000FMVSUPPORT
CHICAGO MUSIC STORE
5646 E SPEEDWAYTUCSONAZ85712860075257$9,689FMVSUPPORT
CHICKADEES OF TUCSON LLC
2102 S CALLE CPORDOVATUCSONAZ85710831726653$20,000FMVSUPPORT
CHRIS MOONEY PHOTOGRAPHY INC
626 N 6TH AVETUCSONAZ85705860653446$6,250FMVSUPPORT
CIBUS LLC
47 N SCOTT AVETUCSONAZ85701831602029$19,996FMVSUPPORT
CIRCUS ACADEMY OF TUCSON LLC
2636 N ESTRELLA AVETUCSONAZ85705475603896$10,000FMVSUPPORT
CLM NAILS INC
1865 E RIVER RD STE 141TUCSONAZ85718844528856$10,000FMVSUPPORT
CLUB 4TH AVENUE
1901 S 4TH AVENUETUCSONAZ85713204931258$10,000FMVSUPPORT
COCO NAIL
9565 E 22ND ST 131TUCSONAZ85748851814311$10,000FMVSUPPORT
COCTELERIA LA PALMA
1137 S 6TH AVETUCSONAZ85757823449742$10,000FMVSUPPORT
COLOR ME MINE TUCSON
5870 E BROADWAY BLVDTUCSONAZ85711271708203$35,374FMVSUPPORTSUITE 268
COMPOSITE MIRROR APPLICATIONS
1638 S RESEARCH LOOP 100TUCSONAZ85710860706316$20,000FMVSUPPORT
COPPER LEAF HEMP & CBD
5650 S 12TH AVE SUITE 100TUCSONAZ85706830969061$5,296FMVSUPPORT
CORDERO CONSULTING LLC
350 N SILVERBELL RD APT 182TUCSONAZ85745474887987$7,500FMVSUPPORTAPT 182
COSMOS STAR LLC
8123 N HIGHCOUNTRY AVETUCSONAZ85741841796813$10,000FMVSUPPORT
COYOTE WORE SIDEBURNS INC
2855 EAST GRANT ROADTUCSONAZ85716860658040$10,000FMVSUPPORT
CREAM DESIGN AND PRINT
740 N MAIN AVETUCSONAZ85705813945749$10,000FMVSUPPORT
CREATINGADVERTISING LLC
6702 E CALLE DENEDTUCSONAZ85710812478102$10,000FMVSUPPORT
CREATIVE CATERING CORPORATION
727 E HOLAWAYTUCSONAZ85719141943329$27,500FMVSUPPORT
CREATIVE JUICE
4646 E FT LOWELL 102TUCSONAZ85715454352066$20,000FMVSUPPORT
CROOKED TOOTH BREWING COMPANY LLC
228 E 6TH STTUCSONAZ85705473707047$10,000FMVSUPPORT
CRYSTAL EVENT CENTER
610 W PRINCE RDTUCSONAZ85705462264086$10,000FMVSUPPORT
CUCUSAS CARIBBEAN CUISINE
294 E PASEO CELESTIALSAHUARITAAZ85629842786989$10,000FMVSUPPORT
CUONG DANG & HIEN NGUYEN
3655 N CAMPBELL AVETUCSONAZ85719601699397$10,000FMVSUPPORT
DEANNA ROCHA
1665 E 18TH ST STE 101TUCSONAZ85719844322278$6,778FMVSUPPORT
DEL CIELO TAMALES
2041 E CALLE ARROYO LINDOTUCSONAZ85706830547348$10,000FMVSUPPORT
DELECTABLES CATERING AND VENUE
427 E LIMBERLOST DRIVETUCSONAZ85705860426233$10,000FMVSUPPORT
DELICIAS MEXICAN GRILL LLC
4581 S 12TH AVETUCSONAZ85714832201284$10,000FMVSUPPORT
DEPOT PARTNERS LLC DBA MAYNARDS MAR
400 N TOOLE AVETUCSONAZ85701261285404$80,000FMVSUPPORTSTE 100
DESERT AIR BED & BREAKFASTS LLC
4014 E 1ST STTUCSONAZ85711471950334$10,000FMVSUPPORTUNIT 1
DESERT FUN FOODS LLC DBA KERNEL PO
5015 E 29TH STREETTUCSONAZ85711453015581$20,000FMVSUPPORT
DESERT WATER WELLNESS
17 E TOOLE AVETUCSONAZ85701824657301$7,500FMVSUPPORT
DESTINATION SOUTHERN AFRICA DBA DSA
3320 N CAMPBELL AVETUCSONAZ85719861042706$10,000FMVSUPPORTSUITE 200
DIABLO BURGER TUCSON
312 E CONGRESS STREETTUCSONAZ85701460849864$20,000FMVSUPPORT
DIAMOND RESOURCES INC
648 N STONE AVETUCSONAZ85705860726153$8,619FMVSUPPORT
DILLINGER BREWING
3895 N ORACLE ROADTUCSONAZ85705474300055$7,379FMVSUPPORT
DIRTY DAWGS (SWEET WOLVERINE MANAGE
3055 N CAMPBELL AVE STE 133TUCSONAZ85719814192842$7,922FMVSUPPORT
DIVA NAIL SPA LLC
2404 S HARRISON ROADTUCSONAZ85748833244610$10,000FMVSUPPORT
DIVINA BRIDAL & CLASSIC TUXEDO
5650 S 12TH AVE STE 116TUCSONAZ85706526177754$10,000FMVSUPPORT
DNX7 FOOD LLC
810 E 17TH STTUCSONAZ85719475183081$27,500FMVSUPPORT
DOGS-N-DONUTS
7743 E BROADWAY BLVDTUCSONAZ85710831577273$10,000FMVSUPPORT
DOLCE PASTELLO CAKES LLC
120 S AVENIDA DEL CONVENTO SUITE 13TUCSONAZ85745472699306$56,383FMVSUPPORT
DR ENTERTAINMENT LLC (DBA WILL Y
2577 N 1ST AVETUCSONAZ85719851311756$9,788FMVSUPPORT
DR CHANG DENTISTRY
5340 E BROADWAY BLVDTUCSONAZ85711900242393$9,996FMVSUPPORTSTE 150
DR JEFFREY P LEWIS AND ASSOCIATES
5870 E BROADWAY BLVD STE 302TUCSONAZ85711861017710$20,000FMVSUPPORT
DRACO CLOTHING LLC
905 E UNIVERSITY BLVD SUITE 101TUCSON AZAZ85719831204136$15,623FMVSUPPORT
DREAM STREET INC
2130 N ORACLE ROADTUCSONAZ85705860477171$30,000FMVSUPPORT
ELECTRONIC CITY INC DBA EC GROUP
4555 E BROADWAY BLVDTUCSONAZ85711860281475$12,479FMVSUPPORT
EBR ENTERPRISES INC
285 S SCOTT AVETUCSONAZ85701611852369$10,000FMVSUPPORT
EL ANTOJO POBLANO
1114 W SAINT MARYS ROADTUCSONAZ85745800429876$10,000FMVSUPPORT
EL BE GOODS LLC
245 E CONGRESS STTUCSONAZ85745834303769$7,500FMVSUPPORTSUITE 115
EL BERRACO LLC
2960 N 1ST AVETUCSONAZ85719465527017$20,000FMVSUPPORT
EL CASINO BALLROOM
437 E 26TH STREETTUCSONAZ85713860077682$10,000FMVSUPPORT
EL CHARRO CAFE
311 N COURT AVETUCSONAZ85701421566561$10,000FMVSUPPORT
EL CORONADO FAMILY RESTAURANT LLC
7385 S HOUGHTON RD STE 127TUCSONAZ85747860402008$15,301FMVSUPPORT
EL MEZQUITE LLC
7130 S NOGALES HIGHWWAYTUCSONAZ85756421664104$10,000FMVSUPPORT
EL MEZQUITE LLC
7130 S NOGALES HIGHWAYTUCSONAZ85706421664104$20,000FMVSUPPORT
EL MINUTO CAFE
354 S MAIN STREETTUCSONAZ85701270197660$5,867FMVSUPPORT
EL TINGON TIRE SHOP
5160 S 12TH AVETUCSONAZ85706273262469$20,000FMVSUPPORT
ELECTRONIC CITY INC DBA EC GROUP
4555 E BROADWAY BLVDTUCSONAZ85711860281475$10,000FMVSUPPORT
ELEVEN CAFE LLC
33 N STONE AVENUE SUITE 150TUCSONAZ85701821218664$10,000FMVSUPPORT
ELLIOTT'S ON CONGRESS
135 E CONGRESS STTUCSONAZ85701454170392$40,000FMVSUPPORT
EMBELLISH HOME ETC
6538 EAST TANQUE VERDETUCSONAZ85715743203944$23,274FMVSUPPORT
ENDLESS SUMMER TANS
1708 E SPEEDWAY BLVDTUCSONAZ85719800397745$18,567FMVSUPPORT
ENGLISH SALONSPA INC
27 N SCOTT AVETUCSONAZ85701812622472$28,735FMVSUPPORT
ERIC'S ICE CREAM 2 INC DBA 1702
1702 E SPEEDWAY BLVDTUCSONAZ85719860337442$20,000FMVSUPPORT
ERMANOS CRAFT BEER AND WINE BAR
220 N 4TH AVENUETUCSONAZ85705463024282$10,000FMVSUPPORT
ESCOVAR WALL SYSTEMS LLC
2220 W 36TH STTUCSONAZ85713821583583$7,500FMVSUPPORT
ESM PROPERTIES LLC
727 S CAMPBELLTUCSONAZ85719474658365$10,000FMVSUPPORT
ESPRESSO ART CAFE LLC
942 E UNIVERSITY BLVDTUCSONAZ85719800789309$29,997FMVSUPPORT
ESTRELLITACHILDCAREGMAILCOM
1861 W OAK VIEW LNTUCSONAZ85746841627226$7,500FMVSUPPORT
ETHERTON GALLERY INC
135 S 6TH AVETUCSONAZ85701860627386$10,000FMVSUPPORT
EXPRESS BEAUTY SALN LLC
3553 S 12 AVE STE 141TUCSONAZ85713161738549$7,500FMVSUPPORT
EZQUIDIO'S HAIR STUDIO
1020 E PALMDALE STREET SUITE 100TUCSONAZ85714860691595$19,639FMVSUPPORTSUITE 100
FALORA LLC
3000 E BROADWAY BLVDTUCSONAZ85716455500673$5,138FMVSUPPORT
FERNANDO'S STORE
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FIRST CHOICE OF TUCSON LLC
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SOMETHING BLUE PHOTOGRAPHY
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SPA PARTNERSLLC
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START A MOVEMENT PERSONAL TRAINING
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SUMITS YOGA TUCSON
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SUPER SPA FOOT SPA LLC
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SUPERTAX SERVICES TUCSON LLC
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SURLY WENCH PUB
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SUSHI CHO RESTAURANT
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THE SCREENING ROOM AKA OUTSIDER CIN
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THE UNDERESTIMATED CITY
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THIS N' THAT CREATIVE STUDIO
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TOMMYS SALOON INC
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TOOLEY'S CINCUENTA LLC DBA PENCA RE
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TOP HAT FORMAL WEAR
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TRAGASOLO LLC DBA MAIZ TUCSON
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TRANSFORMERS PAINT & BODY INC
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TRIBALINKS
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TUCSON ROCKS LLC
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URBAN PITA
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VALPA LLC
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VINA VIETNAMESE STREET FOOD
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VIP NAILS
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WHITE FILE
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ZEN FOOT REFLEXOLOGY
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Total501c3 Org3Total501c3OrgCnt
Total Other Org470TotalOtherOrgCnt

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Grant TypeCOVID SUPPORTGrantTypeTxt
Recipient335RecipientCnt
Cash Grant$237,300CashGrantAmt
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Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationALL GRANTS LISTED ON SCHEDULE I ARE RELATED TO THE SOMOS UNO FUNDING DISCLOSED ON PART III, LINE 4C. IN ADDITON TO THE LIST ON PART II ABOVE, THE ORGANIZATION WAS UNABLE TO OBTAIN EINS FOR THE FOLLOWING RECIPIENTS: 1. RASPADOAS RIO SONORA (5015 S. 12TH ST. TUCSON, AZ 85706) - 8,853 2. INSPIRED FITNESS (15 E. PENNINGTON ST. TUCSON, AZ 85701) - 10,000 3. DANCE IT STUDIO LLC (1350 W. IRVINGTON RD. TUCSON AZ, 85746) - 17,500 4. FROZEN DELIGHT LLC (1101 N. WILMOT RD. 107 TUCSON AZ, 85712) - 30,000 5. LA CABANA (120 S. AVENIDA DEL CONVENTO 140 TUCSON AZ, 85701) - 10,000 6. JOSE JIMENEZ ENT. INC, DBA PETROGLYPHS (267 S. AVENIDA DEL CONVENTO TUCSON, AZ 85745) - 10,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PERFORMED SERVICES SUCH AS STAFFING AT 'YOUR SISTER'S CLOSET', COLLECTION OF MENSTRUAL PRODUCTS, AND EVENT STAFFING.
FORM 990, PAGE 2, PART III, LINE 2THE ORGANIZATION RECEIVED FEDERAL FUNDING THROUGH THE SOMOS UNO RESILIENCY FUND, SEE PROGRAM ACCOMPLISHMENT DESCRIPTION ON PART III, LINE 4C.
FORM 990, PAGE 2, PART III, LINE 4DLATINA LEADERSHIP INSTITUTE ENGINEERS A PATHWAY TO ECONOMIC SUCCESS AND SELF-DETERMINATION FOR IMMIGRANT & REFUGEE WOMEN AND THEIR FAMILIES. THE WOMEN'S COUNSELING NETWORK (WCN) MAKES LONG-TERM PERSONAL COUNSELING ACCESSIBLE TO EVERY WOMAN, REGARDLESS OF THEIR ABILITY TO PAY. YOUR SISTER'S CLOSET & PROJECT PERIOD - NO ONE SHOULD MISS WORK OR SCHOOL BECAUSE THEY DON'T HAVE THE CLOTHES, SHOES AND PERSONAL HYGIENE SUPPLIES THEY NEED. YOUR SISTER'S CLOSET PROVIDES WORKPLACE-READY CLOTHING, SHOES, AND ACCESSORIES - FOR FREE.
FORM 990, PAGE 6, PART VI, LINE 11BA FORM 990 DRAFT, PREPARED BY AN OUTSIDE CPA, IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR APPROVAL, AND IS THEN PRESENTED TO THE ENTIRE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS, OFFICERS, AND EMPLOYEES OF THE YWCA OF TUCSON 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 YWCA OF TUCSON. AS ELECTED LEADERS OF THE YWCA OF TUCSON, 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 YWCA'S ORGANIZATIONAL COMMITMENT TO RACIAL, ETHNIC, AND CULTURAL DIVERSITY.
FORM 990, PAGE 6, PART VI, LINE 15AA 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.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR USES COMPARATIVE COMPENSATION DATA TO ESTABLISH SALARY RANGES FOR STAFF.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

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Primary ActivitiesSOCIAL SVCPrimaryActivitiesTxt
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Exempt Code Section501C3ExemptCodeSectionTxt
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