Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 412,312 | 373,924 | 278,643 | 430,218 | 1,280,857 | 2,775,954 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 412,312 | 373,924 | 278,643 | 430,218 | 1,280,857 | 2,775,954 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 2,775,954 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 412,312 | 373,924 | 278,643 | 430,218 | 1,280,857 | 2,775,954 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 24,636 | 4,166 | 28,802 | |||
| 11 | Total support. Add lines 7 through 10 | 2,804,756 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | 28,802 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | COMPLETED FINANCIAL STATEMENTS |
| FORM 990, PAGE 2, PART III, LINE 4A | 1. STAFFING - MAINTAINED THREE STAFF POSITIONS AND HIRED NEW STAFF. INCREASED STAFF TO FOUR STILL SMALL, BUT MIGHTY 2. TRAINING AND TECHNICAL ASSISTANCE - TELEPHONICALLY AND VIA ZOOM PROVIDED TECHNICAL ASSISTANCE TO THE HAVASUPAI, NAVAJO NATION, AND HUALAPAI TRIBES. - PROVIDED WEBINARS THROUGHOUT THE YEAR ON TOPICS RELATING TO DOMESTIC AND SEXUAL VIOLENCE FOR THOSE WORKING IN THE FIELD. - CO-SPONSORED GATHERING FOR HEALTHY RELATIONS STATEWIDE CONFERENCE WITH THE PASCUA YAQUI TRIBE IN TUCSON, AZ - RESPONDED TO TA REQUESTS FROM NON-NATIVE ALLIES WANTING TO LEARN MORE ABOUT HOW TO ADDRESS AND RESPOND TO NATIVE AMERICAN SURVIVORS. - CONDUCTED FIRST VIRTUAL 40-HOUR NATIVE ADVOCACY TRAINING. 3. TRIBAL ENGAGEMENT - PROVIDED VIRTUAL BRIEFING PACKETS TO TRIBAL LEADERS ON VIOLENCE AGAINST WOMEN FOR TRIBAL CONSULTATION - ATTENDED OFFICE ON VIOLENCE AGAINST TRIBAL CONSULTATION IN ALASKA - ATTENDED THE FAMILY VIOLENCE PREVENTION SERVICES ACT TRIBAL CONSULTATION - ATTENDED VOCA LISTENING SESSION ON VICTIM COMPENSATION - REGULARLY SENT BLAST E-MAILS TO SWIWC MEMBERSHIP AND OTHERS REGARDING COVID-19, DV/SA NEWS, UPCOMING EVENTS, MEETINGS, AND OTHER PERTINENT INFORMATION - DISTRIBUTED SWIWCONNECTIONS NEWSLETTER TO MEMBERSHIP - VIRTUALLY ATTENDED 25 TH ANNUAL TRIBAL NATIONS LEGISLATIVE DAY - DELIVERED SURVIVOR AND ADVOCATE COVID PREVENTION AND SAFETY BAGS TO TRIBAL PROGRAMS - CONVENED SWIWC MEMBERSHIP MEETING 4. SYSTEMS ADVOCACY - PROVIDED BI-WEEKLY ZOOM TRIBAL ADVOCATE TALKING SESSIONS - ATTENDED AND CONVENED PERTINENT MEETINGS WITH AGENCIES ADDRESSING SYSTEMIC BARRIERS TO ENDING VIOLENCE AGAINST WOMEN, GIRLS, MEN, BOYS, AND THE LGBTQ+/TWO-SPIRIT COMMUNITY SUCH AS THE ARIZONAS STATE AGENCIES COORDINATION TEAM, NATIONAL CONGRESS OF AMERICAN INDIANS VIOLENCE AGAINST WOMENS TASK FORCE, INTER TRIBAL COUNCIL OF ARIZONAS SOCIAL SERVICES LEADERSHIP GROUP, OPERATION LADY JUSTICE, TO NAME A FEW. - ATTENDED THE NOT INVISIBLE ACT COMMISSION MEETINGS 5. OUTREACH/EDUCATION - CONDUCTED VIRTUAL DOMESTIC VIOLENCE AWARENESS MONTH RESOURCE ZOOM SESSIONS THROUGHOUT OCTOBER - CONDUCTED VIRTUAL SEXUAL ASSAULT AWARENESS MONTH RESOURCE ZOOM SESSIONS THROUGHOUT APRIL - PROVIDED ADDRESSING AND RESPONDING TO VIOLENCE IN NATIVE COMMUNITIES PRESENTATION TO NON-NATIVE ALLIES INCLUDED ARIZONAS STATE COALITION. 6. STATE/TRIBAL/NATIONAL INITIATIVES - PARTICIPATED IN THE NATIONAL CONGRESS OF AMERICAN INDIANS VIOLENCE AGAINST WOMEN VIRTUAL TASK FORCE MEETINGS (VIRTUAL) - PARTICIPATED IN DEVELOPMENT OF NNEDVS TRIBAL TOOLKIT FOR FVPSA GRANTEES (VIRTUAL) - PARTICIPATED IN THE INTER-TRIBAL COUNCIL OF ARIZONAS SOCIAL SERVICES WORK GROUP (VIRTUAL) - PARTICIPATED IN THE INTER-TRIBAL WORKING GROUP MEETINGS (VIRTUAL & IN PERSON) - PARTICIPATED IN THE MMIW EVENT AT THE STATE CAPITOL. 7. NATIONAL CONFERENCES (STAFF DEVELOPMENT) - NATIONAL NETWORK TO END DOMESTIC VIOLENCES TECH SUMMIT (VIRTUAL) - 29 TH ANNUAL FOUR CORNERS INDIAN COUNTRY CONFERENCE (IN PERSON) - MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITIONS STRENGTHENING SOVEREIGN RESPONSES TO SEX TRAFFICKING IN INDIAN COUNTRY & ALASKA CONFERENCE (VIRTUAL) - TRIBAL JUSTICE, SAFETY, AND WELLNESS SUMMIT (VIRTUAL) - CRIMES AGAINST WOMEN CONFERENCE (IN PERSON) - OFFICE OF VICTIMS OF CRIMES INDIAN NATIONS CONFERENCE (IN PERSON) - ATTENDED INDIAN CHILD WELFARE ACT CONFERENCE (IN PERSON) 8. TRIBAL COALITION INSTITUTES/CHECK INS/MANDATORY EVENTS - ATTENDED TRIBAL COALITION ZOOM CHECK-IN SESSIONS - ATTENDED FY 22 OVW VIRTUAL NEW GRANTEE ORIENTATION (VIRTUAL) 9. GOVERNING BOARD MEETINGS - CONDUCTED VIRTUAL SPECIAL, REGULAR, AND ANNUAL BOARD MEETINGS. 10. SWIWCS NATIVE LGBTQ+ ADVISORY COUNCIL - ATTENDED ADVISORY COUNCIL MEETINGS THROUGHOUT THE YEAR FACILITATED BY JSI, INC. NEW ORGANIZATION SUBMITTED THEIR ARTICLES OF INCORPORATION. THEIR NAME IS TWO-SPIRIT & NATIVE LGBTQ+ CENTER FOR EQUITY. VERY EXCITING 11. COLLABORATION MEETINGS/EVENTS (REGULAR MEETINGS) - ATTENDED COMMUNITY PARTNERS ADDRESSING SEXUAL VIOLENCE MEETINGS - ATTENDED ALLIANCE OF TRIBAL COALITIONS TO END VIOLENCE AND NATIONAL NETWORK TO END DOMESTIC VIOLENCE COLLABORATION MEETINGS - ATTENDED THE INTERTRIBAL COUNCIL OF ARIZONAS SOCIAL SERVICES MEETINGS - ATTENDED MMIWG COLLABORATIVE MEETINGS - ATTENDED NIWRCS SSTARS HOUSING WORK GROUP MEETING |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS PRIOR TO SUBMISSION TO IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES INDIVIDUAL BOARD MEMBERS TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION LEVELS ARE REVIEWED DURING THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION LEVELS ARE REVIEWED DURING THE BUDGET PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST, AND ON THE GUIDESTAR WEBSITE |
| FORM 990, PART IX, LINE 11G | CONSULTANT EXPENSE 105,491 0 0 CONSULTANT FEE 74,013 0 0 TOTAL 179,504 0 0 |
| FORM 990, PART XI, LINE 9 | TO ADJ BEGINNING BAL TO PY 2,334 ADJUSTMENTS TO EQUITY 0 TOTAL 2,334 |
| Software ID: | |
| Software Version: |