UNITED WAY OF PINAL COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF PINAL COUNTY INC (EIN 86-0411691)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-08
- IRS object ID
- 202420999349300112
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-08T13:09:19-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860411691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF PINAL COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5208360736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10541 | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN VILLALOBOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5208360736 | PhoneNum |
| Signature | 2024-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLEN | PersonFirstNm |
| Person Last | VILLALOBOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN M SPARKS CPA | PreparerPersonNm |
| PTIN | P01432691 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2024-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN VILLALOBOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10541 | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,412,505 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYOFPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF PINAL COUNTY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN PINAL COUNTY BY MOBILIZING RESOURCES AND FOSTERING PARTNERSHIPS TO ADDRESS CRITICAL COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $969,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,374,694 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,316 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,837 | PYOtherRevenueAmt |
| CY Other Revenue | $12,833 | CYOtherRevenueAmt |
| PY Total Revenue | $997,871 | PYTotalRevenueAmt |
| CY Total Revenue | $1,393,050 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $540,411 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $443,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $550,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,366 | PYOtherExpensesAmt |
| CY Other Expenses | $304,346 | CYOtherExpensesAmt |
| PY Total Expenses | $1,029,432 | PYTotalExpensesAmt |
| CY Total Expenses | $1,394,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $780,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $812,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $599,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $593,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF PINAL COUNTY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN PINAL COUNTY BY MOBILIZING RESOURCES AND FOSTERING PARTNERSHIPS TO ADDRESS CRITICAL COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $718,484 | ExpenseAmt |
| Grant | $290,372 | GrantAmt |
| Desc | FAMILY, FRIENDS, AND NEIGHBORS HOME PROVIDER OUTREACH ASSISTANCE PROGRAM, DESIGNED TO BETTER PREPARE LEGAL, NON-LICENSED IN-HOME CHILD CARE PROVIDERS WITH TOOLS THAT MAKE THEIR CENTER BETTER FOR THE CHILDREN IN THEIR PROGRAM, PROVIDE CHILD-FRIENDLY TOYS AND EDUCATIONAL ITEMS, ENVIRONMENTAL AND SAFETY SUPPLIES FOR A SAFE ENVIRONMENT, AND PARTIALLY ASSIST WITH LICENSING COSTS IF THE PROVIDER WISHES TO BECOME LICENSED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,859 | ExpenseAmt |
| Grant | $168,716 | GrantAmt |
| Desc | SRP GRANTS ARE ISSUED TO UNITED WAY OF PINAL COUNTY TO ASSIST WITH LOW- INCOME FAMILIES WHO REQUIRE ASSISTANCE WITH RENTAL PAYMENTS, UTILITIES, SECONDARY EDUCATION TUITION, FOOD, AND TRANSPORTATION ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,478 | ExpenseAmt |
| Grant | $54,265 | GrantAmt |
| Desc | FINANCIAL STABILITY PROGRAM - UNITED WAY IS WORKING WITH EMPLOYERS TO ADDRESS THESE ISSUES WITH A WIDE RANGE OF STRATEGIES, INCLUDING AN EMPLOYER-BASED LOAN/SAVINGS PROGRAM, ON-SITE GED, ELL AND FINANCIAL LITERACY CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,865 | ExpenseAmt |
| Grant | $36,349 | GrantAmt |
| Desc | ALLOCATIONS - THROUGH UNITED WAY'S ANNUAL CAMPAIGN, UNITED WAY OF PINAL COUNTY RAISES FUNDS TO DISTRIBUTE TO HEALTH AND WELFARE PROGRAMS AND SERVICES ADMINISTERED BY NOT-FOR-PROFIT AGENCIES. SERVICES ARE DIVERSE AND INCLUDE DOMESTIC VIOLENCE SHELTERING AND SUPPORTIVE SERVICES TO WOMEN AND CHILDREN, EARLY CHILDHOOD DAY CARE AND EDUCATION, EMERGENCY FOOD BOXES FOR FAMILIES, HOME DELIVERED MEALS FOR HOME-BOUND SENIORS; A HOT LUNCH SERVICE SIX DAYS A WEEK IN CASA GRANDE, TEEN SERVICES THAT SUPPORT POSITIVE LIFE CHOICES AND DISCOURAGE SUBSTANCE ABUSE AND VIOLENT BEHAVIOR, AFTER-SCHOOL PROOGRAMS THAT INCLUDE TUTORING FOR TEENS WHO NEED ASSISTANCE, EMERGENCY HELP WITH UTILITIY BILLS, RENT OR MORTGAGE ASSISTANCE, DISASTER RELIEF FOR FAMILIES WHO HAVE LOST THEIR HOME AND BELONGINGS BECAUSE OF FIRE, COUNSELING AND SUPPORTIVE SERVICES FOR YOUTH WHO ARE WITNESSING VIOLENCE IN THEIR HOMES, AND MORE. INCLUDED IN THESE EXPENSES ARE DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,349 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,061,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5208360736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10541 | AddressLine1Txt |
| City | CASA GRANDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL CRUZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA ROBERTS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HUGO STEINCAMP | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE GALINDO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOPHIE DESSART | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLENE PEARCE | ||||||
| PAST TREASUR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN AGUILAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN KANTAUTAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LATISHA JOSEPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN GAVIRIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE-MARIE ALYGAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN VILLALOBOS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $68,954 | $0 | $13,371 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,954 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,371 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $718,000 | GovernmentGrantsAmt |
| All Other Contributions | $656,694 | AllOtherContributionsAmt |
| Total Contributions | $1,374,694 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,663 | TotalRevenueColumnAmt |
| Exclusion | $4,663 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,950 | SecuritiesAmt |
| Other | $2,621 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,711 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,761 | SecuritiesAmt |
| Other | $2,621 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Exclusion | $860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,577 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,833 | TotalRevenueColumnAmt |
| Exclusion | $12,833 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,393,050 | TotalRevenueColumnAmt |
| Exclusion | $18,356 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,923 | TotalAmt |
| Program Services | $206,923 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,488 | TotalAmt |
| Program Services | $333,488 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,861 | TotalAmt |
| Program Services | $66,404 | ProgramServicesAmt |
| Management And General | $12,691 | ManagementAndGeneralAmt |
| Fundraising | $10,766 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,348 | TotalAmt |
| Program Services | $272,194 | ProgramServicesAmt |
| Management And General | $52,022 | ManagementAndGeneralAmt |
| Fundraising | $44,132 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,389 | TotalAmt |
| Program Services | $18,266 | ProgramServicesAmt |
| Management And General | $23,205 | ManagementAndGeneralAmt |
| Fundraising | $18,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,506 | TotalAmt |
| Program Services | $12,144 | ProgramServicesAmt |
| Management And General | $10,651 | ManagementAndGeneralAmt |
| Fundraising | $8,711 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,641 | TotalAmt |
| Program Services | $76,014 | ProgramServicesAmt |
| Management And General | $29,977 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,200 | TotalAmt |
| Fundraising | $11,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,054 | TotalAmt |
| Program Services | $34,029 | ProgramServicesAmt |
| Fundraising | $6,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,209 | TotalAmt |
| Program Services | $10,916 | ProgramServicesAmt |
| Management And General | $14,470 | ManagementAndGeneralAmt |
| Fundraising | $4,823 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,432 | TotalAmt |
| Program Services | $20,432 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,372 | TotalAmt |
| Management And General | $10,372 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,621 | TotalAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $31,830 | $31,830 | ||
| MISCELLANEOUS | $21,027 | $20,198 | $829 | |
| REPAIRS & MAINTENANCE | $9,913 | $7,435 | $2,478 | |
| IMPROVEMENT GRANTS & INCE | $9,291 | $9,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,861 | TotalAmt |
| Program Services | $1,061,686 | ProgramServicesAmt |
| Management And General | $219,317 | ManagementAndGeneralAmt |
| Fundraising | $113,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901 | BOYAmt |
| EOY | $17,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,703 | BOYAmt |
| EOY | $177,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,508 | BOYAmt |
| EOY | $307,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,530 | BOYAmt |
| EOY | $34,959 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,287 | BOYAmt |
| EOY | $218,387 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,929 | BOYAmt |
| EOY | $812,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,712 | BOYAmt |
| EOY | $140,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $79,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,712 | BOYAmt |
| EOY | $219,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,321 | BOYAmt |
| EOY | $521,019 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,896 | BOYAmt |
| EOY | $72,025 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,217 | BOYAmt |
| EOY | $593,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,929 | BOYAmt |
| EOY | $812,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,526 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$18,888 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,694 | CurrentTaxYearAmt |
| Total | $5,364,826 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,694 | CurrentTaxYearAmt |
| Total | $5,364,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $203,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,161,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,663 | CurrentTaxYearAmt |
| Total | $27,981 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,437 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,417,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,854 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 24,619 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,520 | DepreciationAmt |
| Book Value | $21,138 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,336 | DepreciationAmt |
| Book Value | $13,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,959 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $79,496 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,496 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,407,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,526 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,393,050 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,393,050 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,394,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,394,861 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,394,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX IF INCURRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $22,577 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,577 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,744 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,577 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,577 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,744 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,744 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARIZONA CHRISTIAN UNIVERSITY | |||||||
| 1 W FIRESTORM WAY | GLENDALE | AZ | 85306 | 860186050 | 501C3 | $10,000 | SCHOLARSHIPS |
| ARIZONA STATE UNIVERSITY | |||||||
| 1151 S FOREST AVENUE | TEMPE | AZ | 85281 | 860196696 | $50,000 | SCHOLARSHIPS | |
| GRAND CANYON UNIVERSITY | |||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | 472507725 | 501C3 | $20,000 | SCHOLARSHIPS |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| 1900 S KNOLES DRIVE | FLAGSTAFF | AZ | 86011 | 860193726 | $36,000 | SCHOLARSHIPS | |
| ELECTRO-MECH REFRIGERATION SCHOOL | |||||||
| 4210 E WASHINGTON STREET | PHOENIX | AZ | 85034 | 270932438 | $24,350 | SCHOLARSHIPS | |
| UNIVERSITY OF ARIZONA | |||||||
| 1200 E UNIVERSITY BLVD | TUCSON | AZ | 85721 | 742652689 | $9,000 | SCHOLARSHIPS | |
| UNIVERSITY OF JAMESTOWN | |||||||
| 6085 COLLEGE LANE | JAMESTOWN | ND | 58405 | 450231180 | $10,000 | SCHOLARSHIPS | |
| DOLLY PARTON'S IMAGINATION LIBRARY | |||||||
| 111 E MAIN ST 2ND FL | SEVIERVILLE | TN | 37862 | 621348105 | 501C3 | $27,058 | OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAMILY FRIENDS & NEIGHBOR | 300 | $290,372 |
| HOUSING ASSISTANCE | 35 | $28,775 |
| UTILITY ASSISTANCE | 23 | $7,922 |
| TRANSPORTATION ASSISTANCE | 10 | $4,271 |
| FINANCIAL LITERACY | 20 | $2,148 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | UNITED WAY HAS NOT HAD A GRANT PROCESS IN PLACE SINCE 2015, AS WE HAVE SHIFTED OUR FOCUS TO PROVIDING PROGRAMS IN-HOUSE. ALL ASSISTANCE CRITERIA ARE STATED IN EACH APPLICATION'S INITIAL DESCRIPTION, WHICH THE APPLICANT SHOULD READ BEFORE APPLYING. WE CLOSE THE AVAILABLE APPLICATIONS AFTER REACHING THE MONTHLY BUDGETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALLOCATIONS - THROUGH UNITED WAY'S ANNUAL CAMPAIGN, UNITED WAY OF PINAL COUNTY RAISES FUNDS TO DISTRIBUTE TO HEALTH AND WELFARE PROGRAMS AND SERVICES ADMINISTERED BY NOT-FOR-PROFIT AGENCIES. SERVICES ARE DIVERSE AND INCLUDE DOMESTIC VIOLENCE SHELTERING AND SUPPORTIVE SERVICES TO WOMEN AND CHILDREN, EARLY CHILDHOOD DAY CARE AND EDUCATION, EMERGENCY FOOD BOXES FOR FAMILIES, HOME DELIVERED MEALS FOR HOME-BOUND SENIORS; A HOT LUNCH SERVICE SIX DAYS A WEEK IN CASA GRANDE, TEEN SERVICES THAT SUPPORT POSITIVE LIFE CHOICES AND DISCOURAGE SUBSTANCE ABUSE AND VIOLENT BEHAVIOR, AFTER-SCHOOL PROOGRAMS THAT INCLUDE TUTORING FOR TEENS WHO NEED ASSISTANCE, EMERGENCY HELP WITH UTILITIY BILLS, RENT OR MORTGAGE ASSISTANCE, DISASTER RELIEF FOR FAMILIES WHO HAVE LOST THEIR HOME AND BELONGINGS BECAUSE OF FIRE, COUNSELING AND SUPPORTIVE SERVICES FOR YOUTH WHO ARE WITNESSING VIOLENCE IN THEIR HOMES, AND MORE. INCLUDED IN THESE EXPENSES ARE DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY, REVIEWED ANNUALLY BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DETERMINES EXECUTIVE DIRECTOR SALARY WITH AN ANALYSIS OF COMPARABLES TO OTHER UNITED WAY OFFICES AND LOCAL ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR DETERMINES STAFF SALARY BASED ON BUDGET AND AN ANALYSIS OF COMPARABLES TO LOCAL ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS AVAILABLE ON WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |