2024-04-08T13:09:19-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 860411691 UNITED WAY OF PINAL COUNTY UNIT 5208360736 PO BOX 10541 CASA GRANDE AZ 85130 ALLEN VILLALOBOS EXECUTIVE DIRECTOR 5208360736 2024-03-26 true ALLEN VILLALOBOS 999009999 false ERIN M SPARKS CPA P01432691 3037710123 2024-03-26 2022 2023-04-26 12:10:37Z ALLEN VILLALOBOS PO BOX 10541 CASA GRANDE AZ 85130 1412505 false X WWW.UNITEDWAYOFPC.ORG X 1981 AZ 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. 11 11 8 10 0 969718 1374694 0 14316 5523 13837 12833 997871 1393050 540411 0 443066 550104 0 113858 586366 304346 1029432 1394861 -31561 -1811 780929 812543 181712 219499 599217 593044 X 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. false false 718484 290372 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. 200859 168716 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. 69478 54265 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. 72865 36349 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. 72865 36349 1061686 true true false false false false false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 5208360736 PO BOX 10541 CASA GRANDE AZ 85130 MICHAEL CRUZ PRESIDENT 2.00 X X 0 0 0 MARIA ROBERTS VICE PRESIDE 1.00 X X 0 0 0 HUGO STEINCAMP PAST PRESIDE 1.00 X X 0 0 0 JOANNE GALINDO SECRETARY 1.00 X X 0 0 0 SOPHIE DESSART TREASURER 1.00 X X 0 0 0 MARLENE PEARCE PAST TREASUR 1.00 X X 0 0 0 SUSAN AGUILAR DIRECTOR 1.00 X 0 0 0 RYAN KANTAUTAS DIRECTOR 1.00 X 0 0 0 LATISHA JOSEPH DIRECTOR 1.00 X 0 0 0 JUAN GAVIRIA DIRECTOR 1.00 X 0 0 0 JEANNE-MARIE ALYGAD DIRECTOR 1.00 X 0 0 0 ALLEN VILLALOBOS EXECUTIVE DI 40.00 X 68954 0 13371 68954 13371 false false false 718000 656694 1374694 4663 4663 7950 2621 9711 -1761 2621 860 860 22577 9744 12833 12833 1393050 18356 206923 206923 333488 333488 89861 66404 12691 10766 368348 272194 52022 44132 60389 18266 23205 18918 31506 12144 10651 8711 110641 76014 29977 4650 11200 11200 40054 34029 6025 30209 10916 14470 4823 20432 20432 10372 10372 8621 6466 2155 BAD DEBT EXPENSE 31830 31830 MISCELLANEOUS 21027 829 20198 REPAIRS & MAINTENANCE 9913 7435 2478 IMPROVEMENT GRANTS & INCE 9291 9291 756 756 1394861 1061686 219317 113858 13901 17862 225703 177110 303508 307661 63815 28856 37530 34959 200287 218387 56564 780929 812543 181712 140003 79496 181712 219499 X 568321 521019 30896 72025 599217 593044 780929 812543 -1811 14526 -18888 X X false true X true X 873410 1122388 1024616 969718 1374694 5364826 873410 1122388 1024616 969718 1374694 5364826 203153 5161673 3186 5816 14316 4663 27981 21182 3437 24619 5417426 36854 0.95280 0.98600 X PART II, LINE 10 24,619 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38658 17520 21138 25157 11336 13821 34959 LEASE LIABILITY 79496 79496 X 1407576 14526 14526 1393050 1393050 1394861 1394861 1394861 SCHEDULE D, PAGE 3, PART X 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. GOLF TOURNAMENT 22577 22577 9744 22577 22577 9744 9744 12833 true ARIZONA CHRISTIAN UNIVERSITY 1 W FIRESTORM WAY GLENDALE AZ 85306 860186050 501C3 10000 SCHOLARSHIPS ARIZONA STATE UNIVERSITY 1151 S FOREST AVENUE TEMPE AZ 85281 860196696 50000 SCHOLARSHIPS GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX AZ 85017 472507725 501C3 20000 SCHOLARSHIPS NORTHERN ARIZONA UNIVERSITY 1900 S KNOLES DRIVE FLAGSTAFF AZ 86011 860193726 36000 SCHOLARSHIPS ELECTRO-MECH REFRIGERATION SCHOOL 4210 E WASHINGTON STREET PHOENIX AZ 85034 270932438 24350 SCHOLARSHIPS UNIVERSITY OF ARIZONA 1200 E UNIVERSITY BLVD TUCSON AZ 85721 742652689 9000 SCHOLARSHIPS UNIVERSITY OF JAMESTOWN 6085 COLLEGE LANE JAMESTOWN ND 58405 450231180 10000 SCHOLARSHIPS DOLLY PARTON'S IMAGINATION LIBRARY 111 E MAIN ST 2ND FL SEVIERVILLE TN 37862 621348105 501C3 27058 OUTREACH 8 1 FAMILY FRIENDS & NEIGHBOR 300 290372 HOUSING ASSISTANCE 35 28775 UTILITY ASSISTANCE 23 7922 TRANSPORTATION ASSISTANCE 10 4271 FINANCIAL LITERACY 20 2148 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.