Arizona Coalition To End Sexual And Domestic Violence
- Assets
- $12.4m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Phoenix, AZ
- Founding
- 10/1988
- Data as of
- 06/2022
- EIN
- 86-0593601
Organization Overview
Arizona Coalition To End Sexual And Domestic Violence is located in Phoenix, AZ. The organization was established in 1988. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 06/2022, Arizona Coalition To End Sexual And Domestic Violence employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona Coalition To End Sexual And Domestic Violence is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arizona Coalition To End Sexual And Domestic Violence generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $5.4m during the year ending 06/2022. While expenses have increased by 17.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Arizona Coalition To End Sexual And Domestic Violence has awarded 13 individual grants totaling $3,536,364. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO END SEXUAL AND DOMESTIC VIOLENCE IN ARIZONA BY DISMANTLING OPPRESSION AND PROMOTING EQUITY AMONG ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Panas CEO | Officer | 40 | $108,443 |
Juana Galeno CFO | Officer | 40 | $107,585 |
Tatyana Menaker Cso | Officer | 40 | $105,309 |
Kerryann Tomlinson Chair Elect | OfficerTrustee | 2 | $0 |
Megan Lindsay Brown Secretary | OfficerTrustee | 2 | $0 |
Cristina Arzaga-Williams Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,688 |
| Fundraising events | $68,377 |
| Related organizations | $0 |
| Government grants | $4,933,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,196,854 |
| Total Program Service Revenue | $73,476 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $34,315 |
| Net Income from Fundraising Events | -$98,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,228,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,494,545 |
| Grants and other assistance to domestic individuals. | $461,873 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $321,337 |
| Compensation of current officers, directors, key employees. | $57,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,009,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,215 |
| Payroll taxes | $132,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,755 |
| Fees for services: Other | $424,203 |
| Advertising and promotion | $0 |
| Office expenses | $136,320 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,404 |
| Travel | $6,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,876 |
| Insurance | $20,153 |
| All other expenses | $88,787 |
| Total functional expenses | $5,412,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,123,794 |
| Savings and temporary cash investments | $101,815 |
| Pledges and grants receivable | $347,461 |
| Accounts receivable, net | $38,349 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,608 |
| Net Land, buildings, and equipment | $62,763 |
| Investments—publicly traded securities | $655,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,587 |
| Total assets | $12,358,048 |
| Accounts payable and accrued expenses | $176,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,565,075 |
| Total liabilities | $11,741,179 |
| Net assets without donor restrictions | $590,869 |
| Net assets with donor restrictions | $26,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,358,048 |
Grants Awarded
Over the last fiscal year, Arizona Coalition To End Sexual And Domestic Violence has awarded $2,494,545 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Peoria, AZ PURPOSE: COVID-19 | $1,078,475 |
Mesa, AZ PURPOSE: COVID-19 | $542,408 |
Phoenix, AZ PURPOSE: COVID-19 | $248,159 |
Goodyear, AZ PURPOSE: COVID-19 | $224,320 |
Phoenix, AZ PURPOSE: COVID-19 | $197,938 |
Phoenix, AZ PURPOSE: COVID-19 | $151,366 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Arizona Coalition To End Sexual And Domestic Violence has recieved totaling $200,940.
| Awarding Organization | Amount |
|---|---|
Arcus Foundation New York, NY PURPOSE: SUPPORT TO TRANS QUEER PUEBLO, A PROJECT HOUSED AT ARIZONA COALITION TO END SEXUAL AND DOMESTIC VIOLENCE, BY AND FOR TRANS/QUEER MIGRANT COMMUNITIES TO BUILD POWER, INCREASE SAFETY AND ENACT PROTECTIONS FOR THEIR COMMUNITY IN PHOENIX, AZ. | $125,000 |
Anderson Valley Foundation Hastings, NE PURPOSE: OPERATING BUDGET ASSISTANCE | $33,842 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: Program Support | $25,000 |
Arizona Foundation For Legal Services & Education Phoenix, AZ PURPOSE: DOMESTIC VIOLENCE AND LEGAL SERVICES | $9,744 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $6,450 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $275 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Coalition To End Sexual And Domestic Violence Phoenix, AZ | $12,358,048 | $5,228,923 |
Family Policy Alliance Colorado Springs, CO | $694,183 | $1,314,136 |
Arizona Knowledge Empowerment And Advocacy Group Phoenix, AZ | $103,446 | $1,274,528 |
Issara Institute Inc Palo Alto, CA | $2,350,859 | $2,771,718 |
Common Ground Senior Services Inc Sutter Creek, CA | $527,004 | $1,085,841 |
Advocates For Recovery Colorado Denver, CO | $175,849 | $916,896 |
Supported Life Institute Sacramento, CA | $422,305 | $903,584 |
Nph Action Fund San Francisco, CA | $432,509 | $544,000 |
El Concilio Family Services Oxnard, CA | $543,879 | $885,769 |
Cars 4 Kids Foundation Inc Salt Lake City, UT | $90,854 | $255,309 |
Churchill Community Coalition Fallon, NV | $103,127 | $541,618 |
Us Right To Know Oakland, CA | $513,243 | $768,541 |