VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-29
IRS object ID: 202430899349301653
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-29T16:45:37+00:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	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	860104419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY OF THE SUN UNITED WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLA VARGAS JASA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Signature	2024-03-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TANYA	PersonFirstNm
Person Last	MUNIZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum
Preparation	2024-03-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLA VARGAS JASA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$120,367,963	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VSUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	1724	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$75,504,856	PYContributionsGrantsAmt
CY Contributions Grants	$107,477,699	CYContributionsGrantsAmt
PY Program Service Revenue	$445,064	PYProgramServiceRevenueAmt
CY Program Service Revenue	$376,258	CYProgramServiceRevenueAmt
PY Investment Income	$3,907,252	PYInvestmentIncomeAmt
CY Investment Income	$2,546,883	CYInvestmentIncomeAmt
PY Other Revenue	$85,364	PYOtherRevenueAmt
CY Other Revenue	$202,431	CYOtherRevenueAmt
PY Total Revenue	$79,942,536	PYTotalRevenueAmt
CY Total Revenue	$110,603,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,705,619	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$98,574,660	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,725,143	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,254,139	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,372,691	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,166,297	PYOtherExpensesAmt
CY Other Expenses	$4,899,419	CYOtherExpensesAmt
PY Total Expenses	$80,597,059	PYTotalExpensesAmt
CY Total Expenses	$112,728,218	CYTotalExpensesAmt
PY Revenues Less Expenses	-$654,523	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,124,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,098,931	TotalAssetsBOYAmt
Total Assets EOY	$108,533,886	TotalAssetsEOYAmt
Total Liabilities BOY	$35,727,291	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,081,638	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,371,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,452,248	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVES LIVES BY MOBILIZING COMMUNITY, CORPORATE AND NONPROFIT PARTNERS TO REACH BOLD GOALS FOR MARICOPA COUNTY IN THE AREAS OF HEALTH, HOUSING AND HOMELESSNESS, EDUCATION AND WORKFORCE DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$93,345,709	ExpenseAmt
Grant	$93,345,709	GrantAmt
Revenue	$376,258	RevenueAmt
Desc	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS, AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,972,865	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,228,951	ExpenseAmt
Grant	$5,228,951	GrantAmt
Revenue	$0	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$104,547,525	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	236	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	128	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	40	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TANYA MUNIZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6026314889	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRADLEY SMITH
DIRECTOR/SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAVID LONG
DIRECTOR/TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN GRAHAM
DIRECTOR/BOARD CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
AMANDA MUIR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANTHONY SHARETT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BETH GINZINGER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAMACHO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE WILKINSON PHD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL WANI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DON SMITH JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DRENA KUSARI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ELISSA KELLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GEOFFREY BURBRIDGE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GREG GEIST
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HOPE LEVIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JEFF BARTON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JENNY HOLSMAN TETREAULT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JIM MACDONALD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH LEVINE
DIRECTOR (PART YEAR)	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN COOPER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KIMBERLY THOMPSON HEINL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LATASHA CAUSEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LEE ANN BOHN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LISA CAGNOLATTI
DIRECTOR (PART YEAR)	2.0	0.0	Yes (X)		$0	$0	$0
LISA RILEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LIZ MONTANO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MATT BYRNES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MATTHEW FEENEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL TULLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MONICA VILLALOBOS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MONICA WHITING
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NINA MULLINS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAT EDWARDS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PATRICK STRIECK
DIRECTOR (PART YEAR)	2.0	0.0	Yes (X)		$0	$0	$0
PAULA BOCA-BOMMARITO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RAY SCHEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ROBIN REED
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUBEN ALVAREZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SABRINA FREIBERG
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE EVANS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TODD SANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TRACY BAME
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VINCE ROIG
DIRECTOR (PART YEAR)	2.0	0.0	Yes (X)		$0	$0	$0
CARLA VARGAS JASA
PRESIDENT AND CEO	50.0	0.0		Yes (X)	$322,676	$0	$17,537
TANYA MUNIZ
CHIEF FIN. & OPERATING OFFICER	50.0	0.0		Yes (X)	$224,136	$0	$25,905
COLLEEN GAUTAM
SVP, GENERAL COUNSEL & ADMIN	50.0	0.0			$128,825	$0	$26,839	Yes (X)
LAURA KAISER
CHIEF CORP RELATIONS & BRAND OFFICER	50.0	0.0			$167,120	$0	$13,972	Yes (X)
MELISSA BOYDSTON
SVP, COMM DEV & ENGAGEMENT	50.0	0.0			$121,731	$0	$20,809	Yes (X)
ROBERT PODLOGAR
CHIEF COMM DEV & ENGAGEMENT OFFICER	50.0	0.0			$192,451	$0	$16,932	Yes (X)
SHELLEY GRIFFIN
VP, INFORMATION TECHNOLOGY	50.0	0.0			$134,636	$0	$14,268	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,291,575	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$136,262	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
The Lavidge Company
2777 E Camelback Rd	Suite 300	Phoenix	AZ	85016	Advertising and P.R.	$255,227
Ernst & Young
3712 Solutions Center		Chicago	IL	606773007	Audit and Tax	$155,839

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$724,065	FederatedCampaignsAmt
Fundraising	$203,396	FundraisingAmt
Government Grants	$86,592,161	GovernmentGrantsAmt
All Other Contributions	$19,958,077	AllOtherContributionsAmt
Noncash Contributions	$359,119	NoncashContributionsAmt
Total Contributions	$107,477,699	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROCESSING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$376,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$376,258	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$376,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,325,641	TotalRevenueColumnAmt
Exclusion	$2,325,641	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,916,619	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,695,377	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$221,242	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,242	TotalRevenueColumnAmt
Exclusion	$221,242	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,560	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$203,396	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,315	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,755	TotalRevenueColumnAmt
Exclusion	-$34,755	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$237,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,186	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$237,186	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,603,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$613,444	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,512,128	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$98,574,660	TotalAmt
Program Services	$98,574,660	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$546,812	TotalAmt
Program Services	$180,448	ProgramServicesAmt
Management And General	$235,129	ManagementAndGeneralAmt
Fundraising	$131,235	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,872,746	TotalAmt
Program Services	$2,985,045	ProgramServicesAmt
Management And General	$1,567,257	ManagementAndGeneralAmt
Fundraising	$2,320,444	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$315,108	TotalAmt
Program Services	$128,558	ProgramServicesAmt
Management And General	$79,264	ManagementAndGeneralAmt
Fundraising	$107,286	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$955,247	TotalAmt
Program Services	$417,521	ProgramServicesAmt
Management And General	$221,845	ManagementAndGeneralAmt
Fundraising	$315,881	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$564,226	TotalAmt
Program Services	$241,325	ProgramServicesAmt
Management And General	$133,206	ManagementAndGeneralAmt
Fundraising	$189,695	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$58,727	TotalAmt
Program Services	$22,613	ProgramServicesAmt
Management And General	$28,010	ManagementAndGeneralAmt
Fundraising	$8,104	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$210,839	TotalAmt
Program Services	$95,000	ProgramServicesAmt
Management And General	$115,839	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Program Services	$28,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$96,767	TotalAmt
Management And General	$96,767	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$321,108	TotalAmt
Program Services	$209,476	ProgramServicesAmt
Management And General	$52,249	ManagementAndGeneralAmt
Fundraising	$59,383	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$520,704	TotalAmt
Program Services	$165,609	ProgramServicesAmt
Management And General	$215,793	ManagementAndGeneralAmt
Fundraising	$139,302	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,096	TotalAmt
Program Services	$191,378	ProgramServicesAmt
Management And General	$54,005	ManagementAndGeneralAmt
Fundraising	$76,713	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$557,857	TotalAmt
Program Services	$246,282	ProgramServicesAmt
Management And General	$168,356	ManagementAndGeneralAmt
Fundraising	$143,219	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$973,412	TotalAmt
Program Services	$437,238	ProgramServicesAmt
Management And General	$215,117	ManagementAndGeneralAmt
Fundraising	$321,057	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,020	TotalAmt
Program Services	$15,403	ProgramServicesAmt
Management And General	$1,269	ManagementAndGeneralAmt
Fundraising	$4,348	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,009	TotalAmt
Program Services	$18,168	ProgramServicesAmt
Management And General	$10,029	ManagementAndGeneralAmt
Fundraising	$10,812	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$610,684	TotalAmt
Program Services	$201,526	ProgramServicesAmt
Management And General	$262,594	ManagementAndGeneralAmt
Fundraising	$146,564	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$589,735	TotalAmt
Program Services	$264,822	ProgramServicesAmt
Management And General	$130,395	ManagementAndGeneralAmt
Fundraising	$194,518	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,694	TotalAmt
Program Services	$48,241	ProgramServicesAmt
Management And General	$32,425	ManagementAndGeneralAmt
Fundraising	$35,028	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIONS	$88,846	$7,203	$9,214	$72,429
BANKING, PAYROLL, PERMITS	$134,385	$15,634	$107,598	$11,153
SPECIAL EVENTS	$113,486	$21,383	$26,212	$65,891
ALL OTHER EXPENSES	$97,050	$31,992	$45,429	$19,629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$112,728,218	TotalAmt
Program Services	$104,547,525	ProgramServicesAmt
Management And General	$3,808,002	ManagementAndGeneralAmt
Fundraising	$4,372,691	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,125,624	BOYAmt
EOY	$9,283,377	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,548,779	BOYAmt
EOY	$15,877,141	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,324,853	BOYAmt
EOY	$544,290	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,435,394	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,251,048	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,548,927	BOYAmt
EOY	$1,184,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$73,725,855	BOYAmt
EOY	$79,304,183	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$824,893	BOYAmt
EOY	$2,340,549	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,098,931	BOYAmt
EOY	$108,533,886	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,018,974	BOYAmt
EOY	$23,210,343	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,376,855	BOYAmt
EOY	$12,282,882	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$331,462	BOYAmt
EOY	$2,588,413	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,727,291	BOYAmt
EOY	$38,081,638	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	$50,470,494	BOYAmt
EOY	$51,895,472	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,901,146	BOYAmt
EOY	$18,556,776	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,371,640	BOYAmt
EOY	$70,452,248	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,098,931	BOYAmt
EOY	$108,533,886	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,124,947	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,205,555	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$89,940,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,771,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,382,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,504,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,477,699	CurrentTaxYearAmt
Total	$477,077,125	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,940,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,771,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$106,382,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,504,856	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,477,699	CurrentTaxYearAmt
Total	$477,077,125	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$477,077,125	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,102,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,389,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,630,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,933,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,325,641	CurrentTaxYearAmt
Total	$11,382,121	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$488,459,246	TotalSupportAmt
Gross Receipts Rltd Activities	$3,228,130	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9767	PublicSupportCY170Pct
Public Support PY170	0.9769	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$2,130	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$22,385	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$3,485	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$28,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCH C, PART II-B, LINES 1B AND 1G VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON POLICIES IMPACTING: -CHARITABLE DEDUCTIONS FOR NON ITEMIZERS -COVID-19 PUBLIC HEALTH EMERGENCY SUPPORT -ARIZONA TOGETHER FUND FOR GRANTS TO ARIZONA NONPROFITS -CRISIS CONTINGENCY AND SAFETY NET FUND -BEHAVORIAL HEALTH FUNDING -CITY OF PHOENIX AFFORDABLE HOUSING PLAN -PHOENIX FOOD PROGRAM -EXPANSION OF THE ARIZONA PROMISE SCHOLARSHIP PROGRAM -EXPAND INCOME ELIGIBILITY CUTOF FOR KIDSCARE VSUW UTILIZES A CONSULTANT, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. CONSULTING EXPENSES INCURRED WERE $28,000 AND WAS DIRECTLY RELATED TO ACTIVITIES THAT ADVANCE THE PUBLIC POLICY ISSUES APPROVED BY THE VSUW BOARD OF DIRECTORS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,796,257	BeginningYearBalanceAmt
Contributions	$1,029,326	ContributionsAmt
Investment Earnings Or Losses	$5,219,603	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,206,464	OtherExpendituresAmt
End Year Balance	$54,838,722	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,942,436	BeginningYearBalanceAmt
Contributions	$1,804,410	ContributionsAmt
Investment Earnings Or Losses	-$7,999,383	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,951,206	OtherExpendituresAmt
End Year Balance	$50,796,257	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,642,129	BeginningYearBalanceAmt
Contributions	$28,326	ContributionsAmt
Investment Earnings Or Losses	$14,518,489	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,246,508	OtherExpendituresAmt
End Year Balance	$58,942,436	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,267,254	BeginningYearBalanceAmt
Contributions	$80,708	ContributionsAmt
Investment Earnings Or Losses	-$575,326	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,130,507	OtherExpendituresAmt
End Year Balance	$46,642,129	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,643,844	BeginningYearBalanceAmt
Contributions	$18,326	ContributionsAmt
Investment Earnings Or Losses	$2,254,344	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,649,260	OtherExpendituresAmt
End Year Balance	$49,267,254	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.7	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,126,053	OtherCostOrOtherBasisAmt
Depreciation	$509,833	DepreciationAmt
Book Value	$616,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,267,740	OtherCostOrOtherBasisAmt
Depreciation	$1,859,280	DepreciationAmt
Book Value	$408,460	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,041,601	OtherCostOrOtherBasisAmt
Depreciation	$881,935	DepreciationAmt
Book Value	$159,666	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,184,346	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LT Retirement Liability	$266,547
Operating lease liability, current	$943,645
Operating lease liability, less current portion	$1,378,221

Field	Value	IRS element (for citing)
Total Liability	$2,588,413	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$109,522,863	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,205,555	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$34,755	OtherRevenueAmt
Revenue Not Reported	$4,245,310	RevenueNotReportedAmt
Revenue Subtotal	$105,277,553	RevenueSubtotalAmt
Investment Expenses Not Incld	$96,767	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,228,951	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,325,718	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$110,603,271	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$107,442,255	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$34,755	OtherExpensesIncludedAmt
Expenses Not Reported	$39,755	ExpensesNotReportedAmt
Expenses Subtotal	$107,402,500	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$96,767	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,228,951	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,325,718	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$112,728,218	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023 AND 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Special Event - 34755
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	DONOR DESIGNATIONS - 5228951
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENTS - 34755
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	DONOR DESIGNATIONS - 5228951

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Breakfast	Event1Nm
Gross Receipts Event1	$237,956	GrossReceiptsEvent1Amt
Charitable Contri Event1	$203,396	CharitableContriEvent1Amt
Gross Revenue Event1	$34,560	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,895	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$34,708	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,712	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$237,956	GrossReceiptsTotalAmt
Charitable Contributions Tot	$203,396	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,560	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,895	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$34,708	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,712	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,315	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,755	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (122 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
A New Leaf Inc
868 E University Drive	Mesa	AZ	85203	860256667	501(c)(3)	$877,295	Program Support
ADVOCACY31NINE
1820 W Elliot Rd	Gilbert	AZ	85233	832281918	501(c)(3)	$11,530	Program Support
Alhambra School District #68
4510 N 37th Ave	Phoenix	AZ	85019	866000510	501(c)(3)	$219,005	Program Support
American Heart Association
2929 South 48th Street	Tempe	AZ	85282	135613797	501(c)(3)	$76,469	Program Support
Arizona Career Pathways
108 N 40th St	Phoenix	AZ	85034	274590173	501(c)(3)	$37,500	Program Support	STE 1146
Arizona Community Foundation
2201 E Camelback Rd	Phoenix	AZ	85016	860348306	501(c)(3)	$1,187,291	Program Support
Arizona Housing Inc
209 W Jackson St	Phoenix	AZ	85003	860811431	501(c)(3)	$153,951	Program Support	Ste 100
Arizona Kids Think Too
3150 N 24th St	Phoenix	AZ	85016	455318781	501(c)(3)	$51,834	Program Support	Ste A204
Arizona Latino Leaders in Education
515 E Grant St Ste 150	Phoenix	AZ	85004	851652516	501(c)(3)	$51,690	Program Support
AZ Technology Council Foundation
1438 W Broadway Rd	Tempe	AZ	85282	201185167	501(c)(3)	$52,500	Program Support
AROUET FOUNDATION
4636 E University Dr	Phoenix	AZ	85035	453456191	501(c)(3)	$92,500	Program Support
Aster Aging Inc
45 W University Dr Ste A	Mesa	AZ	85201	942596075	501(c)(3)	$21,160	Program Support
Autism Life and Living
2511 W Blue Sky Dr	Phoenix	AZ	85085	871724709	501(c)(3)	$10,000	Program Support
Avondale School District
295 W Western Ave	Avondale	AZ	85323	866000500	501(c)(3)	$32,500	Program Support
AZ ASSOC FOR THE ED OF YOUNG CHILDREN
23914 S Alma School Rd	Chandler	AZ	85248	611448603	501(c)(3)	$10,000	Program Support
AZ CTR FOR AFTERSCHOOL EXCELLENCE
77 E Weldon Ave Suite 210	Phoenix	AZ	85012	861009220	501(c)(3)	$25,000	Program Support
AZCEND
PO Box 591	Chandler	AZ	85244	860428780	501(c)(3)	$123,645	Program Support
Backpacks 4 Kids AZ
6819 N 21st Ave	Phoenix	AZ	85015	813669879	501(c)(3)	$8,000	Program Support	Ste N
Banner Olive Branch
11250 N 107th Avenue	Sun City	AZ	85351	942745413	501(c)(3)	$26,882	Program Support
BE A LEADER FOUNDATION
1717 W Northern Ave Ste 116	Phoenix	AZ	85021	550850279	501(c)(3)	$140,037	Program Support
Big Brothers Big Sisters of Central Arizona
1615 E Osborn Rd	Phoenix	AZ	85016	860205254	501(c)(3)	$183,104	Program Support
Boys & Girls Clubs of Greater Scottsdale
10533 East Lakeview Drive	Scottsdale	AZ	85258	860767778	501(c)(3)	$175,544	Program Support
Boys & Girls Clubs of the Valley
4309 E Belleview St Bldg 14	Phoenix	AZ	85008	860550646	501(c)(3)	$438,093	Program Support
Boys Hope Girls Hope of Arizona
3443 N Central Ave	Phoenix	AZ	85012	860630295	501(c)(3)	$30,332	Program Support	Arcade 7
Camp Catanese Foundation
1 W Campbell Ave 2110	Phoenix	AZ	85013	813263828	501(c)(3)	$18,750	Program Support
Candelen
777 E Thomas Rd Ste 200	Phoenix	AZ	85014	860332919	501(c)(3)	$7,950,713	Program Support
CATHOLIC CHARITIES COMMUNITY SERVICES INC
5151 N 19th Ave	Phoenix	AZ	85015	860223999	501(c)(3)	$129,578	Program Support
Center for the Future of Arizona
541 E Van Buren	Phoenix	AZ	85004	820538372	501(c)(3)	$105,000	Program Support	Suite B-5
Central Arizona Shelter Services
PO Box 18250	Phoenix	AZ	85074	860500753	501(c)(3)	$146,913	Program Support
Chandler Education Foundation
1525 W Frye Rd	Chandler	AZ	85224	860589677	501(c)(3)	$101,215	Program Support
Chicanos Por La Causa Inc
1112 East Buckeye Road	Phoenix	AZ	85034	860227210	501(c)(3)	$410,871	Program Support
Child & Family Resources
2800 East Broadway	Tucson	AZ	85716	860251984	501(c)(3)	$3,124,431	Program Support
Child Crisis Arizona
817 N Country Club Dr	Mesa	AZ	85201	860324144	501(c)(3)	$182,881	Program Support
City of Phoenix
200 W Washington St	Phoenix	AZ	85003	866000256	GOVERNMENT	$26,098	Program Support
City of Tempe
3500 South Rural Road	Tempe	AZ	85282	866000262	GOVERNMENT	$369,712	Program Support
College Bound AZ
4222 E Brown Rd	Mesa	AZ	85205	271997517	501(c)(3)	$33,125	Program Support	33
Community Bridges Inc
1855 W Baseline Rd	Mesa	AZ	85202	942880847	501(c)(3)	$104,310	Program Support	Ste 101
Comprehensive Literacy-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$14,886	Program Support	Suite 375
Creighton Community Foundation Inc
3219 E Camelback Rd	Phoenix	AZ	85018	462275877	501(c)(3)	$50,000	Program Support	Ste 376
Desert Mission
9225 N 3rd St Ste 200	Phoenix	AZ	85020	860096941	501(c)(3)	$26,039	Program Support
Direct Designations to Various Agencies
3200 E Camelback Rd	Phoenix	AZ	85018		501(c)(3)	$4,008,478	Program Support	Suite 375
Dysart Community Center
P O Box 716	El Mirage	AZ	85335	866031134	501(c)(3)	$58,379	Program Support
Easter Seals Blake Foundation
401 E Jefferson Street	Phoenix	AZ	85004	860093224	501(c)(3)	$2,470,751	Program Support
Elaine
1075 W Jackson St	Phoenix	AZ	85007	811989463	501(c)(3)	$19,700	Program Support
ELEVATE PHOENIX
3750 W Indian School Road	Phoenix	AZ	85019	900451740	501(c)(3)	$30,000	Program Support
EMPACT-Suicide Prevention Center
618 S Madison Drive	Tempe	AZ	85281	742562293	501(c)(3)	$81,728	Program Support
Family of God Ministry
6920 S 50th Dr	Laveen	AZ	85339	471257506	501(c)(3)	$10,000	Program Support
Father Matters Inc
3146 E Wier Ave	Phoenix	AZ	85040	911846806	501(c)(3)	$10,000	Program Support	RM 28
Free Arts for Abused Children of Arizona
352 E Camelback Rd Ste 101	Phoenix	AZ	85012	860739613	501(c)(3)	$79,722	Program Support
Fresh Start Women's Foundation
1130 E McDowell Rd	Phoenix	AZ	85006	860762610	501(c)(3)	$119,450	Program Support
Friendly House Inc
113 W Sherman St	Phoenix	AZ	85003	860120506	501(c)(3)	$165,209	Program Support
FTF Quality First Scholarships to Providers
3200 E Camelback Rd	Phoenix	AZ	85018			$60,914,994	Program Support	Suite 375
Gateway to Freedom
4525 N 12th St	Phoenix	AZ	85014	850782168	501(c)(3)	$10,000	Program Support
Girl Scouts AZ Cactus Pine
Council Inc	Phoenix	AZ	85004	860133397	501(c)(3)	$58,850	Program Support	119 E Coronado Rd
Greater Phoenix Chamber of Commerce
2575 E Camelback Rd	Phoenix	AZ	85073	811367313	GOVERNMENT	$104,500	Program Support	Ste 410
Haitian American Center for Social Economic Development- Arizona
132 E Brown Rd	Mesa	AZ	85201	871559467	501(c)(3)	$10,000	Program Support	Ste 3047
Harmony Project Phoenix
2 N Central Ave	Phoenix	AZ	85004	853131216	501(c)(3)	$9,600	Program Support	Ste 1800
Helping Families In Need
3010 S 92nd Dr	Tolleson	AZ	85353	800744034	501(c)(3)	$13,351	Program Support
Helping Hands for Single Moms
360 E Coronado Rd	Phoenix	AZ	85004	680489835	501(c)(3)	$70,616	Program Support	Ste 150
HOMELESS YOUTH CONNECTION INC
9950 W Van Buren St Ste 114	Avondale	AZ	85323	273182999	501(c)(3)	$195,853	Program Support
Homeward Bound
2302 W Colter Street	Phoenix	AZ	85015	860660875	501(c)(3)	$333,020	Program Support
Human Services Campus LLC
301 W Jefferson Street	Phoenix	AZ	85003	463333160	GOVERNMENT	$240,902	Program Support	Suite 3200
Hushabye Nursery
3003 E McDowell Rd	Phoenix	AZ	85008	822737849	501(c)(3)	$52,719	Program Support
ICAN Positive Programs for Youth
650 E Morelos St	Chandler	AZ	85225	860761030	501(c)(3)	$65,063	Program Support
Jewish Family & Children's Service Inc
4747 N 7th Street	Phoenix	AZ	85014	860096781	501(c)(3)	$76,310	Program Support	Ste 100
Jobs for Arizona's Graduates
3320 W Cheryl Dr Ste B220	Phoenix	AZ	85051	860669709	501(c)(3)	$181,861	Program Support
Junior Achievement of Arizona
636 West Southern Avenue	Tempe	AZ	85282	860184349	501(c)(3)	$64,138	Program Support
Live and Learn Program
326 E Coronado Rd	Phoenix	AZ	85004	472086218	501(c)(3)	$69,577	Program Support	Suite 201
Lutheran Social Services of the Southwest
2502 E University Dr Ste 125	Phoenix	AZ	85034	860252302	501(c)(3)	$227,448	Program Support
Maggie's Place Inc
4001 N 30th St	Phoenix	AZ	85016	860972675	501(c)(3)	$100,266	Program Support
Make Way for Books
700 N Stone Ave	Tucson	AZ	85705	311583036	501(c)(3)	$627,899	Program Support
MentorKids USA
1776 N Scottsdale Rd 1148	Scottsdale	AZ	85252	860865368	501(c)(3)	$18,500	Program Support
Mercy House Living Centers
203 N Golden Cir	Santa Ana	CA	92701	330315864	501(c)(3)	$74,000	Program Support
Native American Connections
4520 North Central Avenue	Phoenix	AZ	85012	860293585	501(c)(3)	$136,175	Program Support	6th Floor Suite 600
NEIGHBORHOOD MINISTRIES INC
1918 West Van Buren Street	Phoenix	AZ	85009	860809052	501(c)(3)	$242,074	Program Support
New Life Center
PO Box 5005	Goodyear	AZ	85338	860635950	501(c)(3)	$152,408	Program Support
New Pathways for Youth Inc
1001 E Pierce Street	Phoenix	AZ	85006	860615007	501(c)(3)	$109,426	Program Support
notMYkid Inc
5230 E Shea Blvd	Scottsdale	AZ	85253	860988329	501(c)(3)	$63,882	Program Support	Suite 100
Opportunity Through Entrepreneurship Foundation
14401 S 24th Way	Phoenix	AZ	85048	203779020	501(c)(3)	$10,000	Program Support
Our Sister Our Brother
4828 N 27th Ave	Phoenix	AZ	85017	862028848	501(c)(3)	$10,000	Program Support	Unit 56304
Pantry Packs-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$44,225	Program Support	Suite 375
Partnership for Economic Innovation
2055 E Warner Rd	Tempe	AZ	85284	474623504	501(c)(3)	$11,000	Program Support	Ste 101
Per Scholas
804 E 138th St Flr 2	Bronx	NY	10454	043252955	501(c)(3)	$18,750	Program Support
Phoenix Cancer Support Network
8390 E Via De Ventura	Scottsdale	AZ	85258	815480370	501(c)(3)	$10,000	Program Support	Ste F110
Phoenix Childrens Hospital Foundation
2929 E Camelback Rd 122	Phoenix	AZ	85016	742421549	501(c)(3)	$269,095	Program Support
Phoenix Community Toolbank
3531 E Corona Ave	Phoenix	AZ	85040	462561905	501(c)(3)	$16,080	Program Support		$359,119	FMV	VARIOUS IN-KIND
Phoenix Legal Action Network
PO Box 24673	Tempe	AZ	85285	820711172	501(c)(3)	$10,500	Program Support
Phoenix Public Library Foundation
PO Box 3735	Phoenix	AZ	85030	860835463	501(c)(3)	$19,387	Program Support
Read Better Be Better
715 E Montecito Ave	Phoenix	AZ	85014	474003520	501(c)(3)	$76,800	Program Support
Rising Youth Theatre
PO Box 34565	Phoenix	AZ	85067	454324350	501(c)(3)	$10,000	Program Support
Sage Foundation for Health
2140 E Broadway Rd	Tempe	AZ	85282	861026436	501(c)(3)	$6,000	Program Support
Salvation Army
PO Box 52177	Phoenix	AZ	85072	941156347	501(c)(3)	$162,261	Program Support
SER-KALLAI Inc
2946 W La Salle St	Phoenix	AZ	85041	841829957	501(c)(3)	$10,000	Program Support
Si Se Puede Foundation
3225 N Washington St	Chandler	AZ	85225	860922834	501(c)(3)	$10,000	Program Support
Society of St Vincent De Paul
420 West Watkins Street	Phoenix	AZ	85002	860096789	501(c)(3)	$140,082	Program Support
Sojourner Center
PO Box 20156	Phoenix	AZ	85036	860809052	501(c)(3)	$129,108	Program Support
Solari
1275 W Washington St Ste 210	Tempe	AZ	85281	260446321	501(c)(3)	$100,091	Program Support
SOUNDS ACADEMY
PO Box 44497	Phoenix	AZ	85064	463932746	GOVERNMENT	$30,900	Program Support
Southwest Autism Research and Resource Center
300 N 18th Street	Phoenix	AZ	85006	311496646	501(c)(3)	$84,781	Program Support
Southwest Human Development
2850 N 24th Street	Phoenix	AZ	85008	263207544	501(c)(3)	$6,741,541	Program Support
Southwest Lending Closet Inc
218 N Central Ave	Avondale	AZ	85323	861007574	501(c)(3)	$6,227	Program Support
Stardust Building Supplies Inc
1720 W Broadway	Mesa	AZ	85202	860517082	501(c)(3)	$100,000	Program Support	Suite 101
Stepping Up for Seniors
21001 N Tatum Blvd	Phoenix	AZ	85050	465155596	501(c)(3)	$10,000	Program Support	Ste 1630-230
Televerde Foundation
2800 N Central Ave Ste 500	Phoenix	AZ	85004		501(c)(3)	$46,250	Program Support	5th Floor
Tempe Community Action Agency
2146 E Apache Blvd	Tempe	AZ	85281	462674538	501(c)(3)	$222,321	Program Support
The ARC of Tempe
PO Box 26014	Tempe	AZ	85285	942778658	501(c)(3)	$10,000	Program Support
The Zion Institute
5644 S 16th St	Phoenix	AZ	85040	823762263	501(c)(3)	$52,100	Program Support
UMOM New Day Centers Inc
3307 NE Van Buren St	Phoenix	AZ	85008	260446321	501(c)(3)	$308,403	Program Support
Union Elementary School District
3834 S 91st Ave	Tolleson	AZ	85353	866000506	GOVERNMENT	$112,500	Program Support
Unite for Literacy
123 N College Ave	Fort Collins	CO	80524	461225221	501(c)(3)	$64,050	Program Support	Suite 204
United Food Bank
245 S Nina Dr	Mesa	AZ	85210	311496646	501(c)(3)	$147,044	Program Support
United Way of Tucson and Southern Arizona
330 N Commerce Park Loop Ste 200	Tucson	AZ	85745		501(c)(3)	$356,206	Program Support
Unlimited Potential
3146 E Wier Avenue	Phoenix	AZ	85040	742383678	501(c)(3)	$45,000	Program Support
UPWARD for children and families
6306 N 7th Street	Phoenix	AZ	85014	860600437	501(c)(3)	$62,114	Program Support
Valley of the Sun Early Childhood Association
25150 N Pima Rd	Scottsdale	AZ	85255	237066420	501(c)(3)	$10,000	Program Support
Valley Of The Sun YMCA
Executive Offices	Phoenix	AZ	85003	860868376	501(c)(3)	$133,717	Program Support	350 N 1st Ave
Waste Not Inc
1700 N Granite Reef	Scottsdale	AZ	85257	860254820	501(c)(3)	$62,913	Program Support
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	85034	831160123	501(c)(3)	$74,654	Program Support
West Valley Health Equity
4338 W Thomas Rd Ste 173	Phoenix	AZ	85031	882354847	501(c)(3)	$28,125	Program Support
World Hunger Ecumenical Arizona Task Force dba WHEAT
4000 N 7th Street	Phoenix	AZ	85014	742386488	501(c)(3)	$66,585	Program Support	Suite 118
Year Up Inc
45 Milk St	Boston	MA	02109	830370609	501(c)(3)	$147,000	Program Support	9th Fl
YWCA Metropolitan Phoenix
2999 N 44th Street	Phoenix	AZ	85018		501(c)(3)	$77,500	Program Support	Suite 250

Field	Value	IRS element (for citing)
Total501c3 Org	1466	Total501c3OrgCnt
Total Other Org	518	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part II

FIRST THINGS FIRST QUALITY FIRST SCHOLARSHIPS: EARLY CARE AND EDUCATION PROGRAMS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER SCHOLARSHIPS, WHICH PROVIDE ELIGIBLE LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 ACCESS TO HIGH-QUALITY, CULTURALLY RESPONSIVE EARLY CARE AND EDUCATION. PROJECT C.A.L.L. (COLLABORATING TO ACCELERATE LITERACY AND LEARNING): TO MITIGATE THE IMPACT OF THE PANDEMIC ON EARLY LEARNING AND LITERACY, THIS PROGRAM ACCELERATES LITERACY AND LEARNING OUTCOMES IN HIGH NEED SCHOOLS AND COMMUNITIES SERVING ARIZONA'S MOST-DISADVANTAGED STUDENTS THROUGH A COLLABORATIVE AND COORDINATED APPROACH. THE COLLABORATING PARTNERS INCLUDE: ARIZONA COMMUNITY FOUNDATION (READ ON ARIZONA), CHANDLER EDUCATION FOUNDATION (READ ON CHANDLER), CITY OF PHOENIX (READ ON PHOENIX), CITY OF TEMPE (READ ON TEMPE), VALLEY OF THE SUN UNITED WAY (READ ON SOUTHWEST VALLEY), AND UNITED WAY OF TUCSON AND SOUTHERN AZ (READ ON PIMA).

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2023, VSUW DIRECTED THESE FUNDS TO NEARLY 1,200 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARLA VARGAS JASA
PRESIDENT AND CEO	$321,188	$0	$768	$0	$720	$0	$9,389	$0	$8,148	$0	$340,213	$0	$0	$0
TANYA MUNIZ
CHIEF FIN. & OPERATING OFFICER	$222,652	$0	$768	$0	$716	$0	$9,252	$0	$16,653	$0	$250,041	$0	$0	$0
ROBERT PODLOGAR
CHIEF COMM DEV & ENGAGEMENT OFFICER	$185,011	$0	$5,761	$0	$1,679	$0	$8,550	$0	$8,382	$0	$209,383	$0	$0	$0
LAURA KAISER
CHIEF CORP RELATIONS & BRAND OFFICER	$166,011	$0	$761	$0	$348	$0	$5,590	$0	$8,382	$0	$181,092	$0	$0	$0
COLLEEN GAUTAM
SVP, GENERAL COUNSEL & ADMIN	$127,771	$0	$812	$0	$242	$0	$6,030	$0	$20,809	$0	$155,664	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	FormAndLineReferenceDesc
Explanation	A NOMINAL HOLIDAY BONUS PLUS A GROSS UP FOR TAXES IS PAID TO EMPLOYEES. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$30,738	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PPE	Desc
Contribution	50000	ContributionCnt
Noncash Contributions Rpt F990	$328,381	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Other - PPE THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECIEVED, NOT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 VOLUNTEERS	VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 1,700 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES.
Form 990, Part III, Line 4 PROGRAM SERVICE DESCRIPTION	VALLEY OF THE SUN UNITED WAY IS AN ARIZONA NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITY. VALLEY OF THE SUN UNITED WAY HAS ADDRESSED MARICOPA COUNTY'S MOST IMPORTANT HEALTH AND HUMAN CARE NEEDS FOR NEARLY 100 YEARS. SINCE 1925, VALLEY OF THE SUN UNITED WAY HAS UNIFIED DIVERSE PARTNERS, DONORS, BUSINESSES, NONPROFITS, GOVERNMENT, AND FAITH-BASED COMMUNITIES TO BUILD A STRONGER VALLEY FOR US ALL. VALLEY OF THE SUN UNITED WAY AND OUR PARTNERS ENVISION A COMMUNITY WHERE EVERY CHILD, FAMILY AND INDIVIDUAL IS HEALTHY, HAS A SAFE PLACE TO LIVE AND HAS EVERY OPPORTUNITY TO SUCCEED IN SCHOOL, LIFE AND WORK. WE BELONG TO OUR COMMUNITY, SO WE SEEK COMMUNITY INPUT ON THE MOST PRESSING ISSUES. THEN, WE BRING PEOPLE, ORGANIZATIONS AND COMPANIES TOGETHER TO PROACTIVELY SOLVE THEM. IN 2021, WE ANNOUNCED MIGHTY CHANGE 2026 (MC2026), OUR NEW FIVE-YEAR COMMUNITY PLAN DESIGNED TO ADDRESS THE MOST URGENT NEEDS OF THE COMMUNITY. IN IT, WE UNVEILED BOLD GOALS IN THE AREAS OF HEALTH, HOUSING AND HOMELESSNESS, EDUCATION AND WORKFORCE DEVELOPMENT. BY 2026, TOGETHER WITH NONPROFIT, COMMUNITY, REGIONAL AND CORPORATE PARTNERS, WE WILL WORK TO: * DECREASE FOOD INSECURITY BY 50% * INCREASE THE NUMBER OF INDIVIDUALS WITH ACCESS TO AFFORDABLE HEALTHCARE BY 100,000 * REDUCE HOMELESSNESS BY 50% * INCREASE THIRD GRADE READING PROFICIENCY BY 25% * INCREASE YOUTH AGE 16-24 ENGAGED IN EDUCATION AND EMPLOYMENT OPPORTUNITIES BY 38% * INCREASE PREPARATION OF INDIVIDUALS FOR A LIVING WAGE JOB BY 33% * INCREASE ACHIEVEMENT OF HIGHER PAYING EMPLOYMENT BY 20% IN FISCAL YEAR 2021, THE ORGANIZATION RECEIVED A $25,000,000 UNRESTRICTED GRANT FROM PHILANTHROPIST, AUTHOR, AND AMAZON CO-FOUNDER MACKENZIE SCOTT (NATIONAL PHILANTHROPIC TRUST). THE TRANSFORMATIONAL GIFT IS BEING DEPLOYED DIRECTLY INTO THE COMMUNITY OVER THE FIVE YEARS BEGINNING FISCAL YEAR 2021. THE FUNDS ARE BEING USED TO EXECUTE ITS MC2026 PLAN AND WILL PROVIDE MULTIYEAR SUPPORT TO HELP STABILIZE FOUNDATIONAL COMMUNITY PROGRAMS. THE GRANT WILL ALSO ALLOW THE ORGANIZATION TO CREATE CAPACITY TO BUILD DEEPER ENGAGEMENT OPPORTUNITIES AROUND KEY ISSUES TO INVOLVE MEMBERS OF THE COMMUNITY LIKE NEVER BEFORE, AND TO INVEST IN EXPANDING EFFORTS TO MAKE DIVERSITY, EQUITY, ACCESS, AND INCLUSION FOUNDATIONAL TO ALL ITS WORK. THE ORGANIZATION'S FIVE-YEAR EXPENDITURE PLAN FOR THIS GIFT RESULTED IN THE PLANNED USE OF $5,736,000 FOR THE YEAR ENDED JUNE 30, 2023. THE FUTURE PLANNED EXPENDITURES RELATED TO THE GRANT TOTAL $5,079,000.
Form 990, Part VI, Line 1a VOTING MEMBERS	PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION AND SUCH ADDITIONAL PERSONS WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIR OF THE BOARD. IN AN EMERGENCY, AS DETERMINED BY THE PRESIDENT, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CONTROLLER. AFTER REVIEW BY THE CHIEF FINANCIAL AND OPERATING OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DURING THE ONBOARDING PROCESS AND AT LEAST ONE TIME PER YEAR AFTER THAT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS AND REVIEWS AND DETERMINES THE COMPENSATION OF THE CFOO EVERY THREE YEARS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO AND CFOO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE EXECUTIVE COMMITTEE OF THE BOARD. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
Form 990, Part VII, Section A BOARD OF DIRECTORS	IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: ROBYN ARNELL BRENDEN LAURA LO BIANCO CHAD GESTSON NEIL GIULIANO MARIA HARPER MARINICK, PH.D., VICE CHAIR
Form 990, Part VIII, Line 1e GOVERNMENT GRANTS	THE FIRST THINGS FIRST (FTF) CONTRACTS FOR SERVICE ORIGINATE FROM A 2006 VOTER-BACKED INITIATIVE IN WHICH ARIZONA VOTERS IMPOSED AN 80-CENT PER PACK TAX INCREASE ON TOBACCO PRODUCTS. THE SUCCESSFUL PASSAGE OF THAT INITIATIVE REULTSED IN IN ARIZONA LEGISLATION CREATING THE FIRST THINGS FIRST STATE AGENCY AND ITS PROGRAMS TO PROMOTE A FAMILY-CENTERED, COMPREHENSIVE, COLLABORATIVE, AND HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE DEVELOPMENT, HEALTH, AND EARLY EDUCATION OF ALL ARIZONA'S CHILDREN BIRTH THROUGH AGE FIVE. REVENUES FROM FTF ARE STATUTORILY DESIGNATED DOLLARS EARMARKED TO BENEFIT ARIZONA CHILDREN. USING THIS REVENUE, FTF HAS CONTRACTED WITH VSUW FOR OVER 10 YEARS TO LEVERAGE VSUW'S TECHNOLOGY AND RESOURCES TO ADMINISTER CERTAIN STATEWIDE PROGRAMS ON WHICH AGENCIES AND COMMUNITY STAKEHOLDERS IN ALL ARIZONA REGIONS RELY. MANAGEMENT OF THIS REVENUE IS A UNIQUE AND IMPORTANT OPPORTUNITY FOR VSUW TO COLLABORATE WITH STATE GOVERNMENT, WHICH THEN BENEFITS OTHER NONPROFITS, CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN LOCATED THROUGHOUT THE STATE OF ARIZONA. THIS COLLABORATION ENABLES FTF TO FULFILL ITS VISION THAT ALL ARIZONA'S CHILDREN ARE READY TO SUCCEED IN SCHOOL AND IN LIFE. CONTRACTS FOR SERVICE WITH FTF TOTALED $83,589,000 IN FY23 AND ARE REPORTED ON LINE E - GOVERNMENT GRANTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LEARN UNITED LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 EAST CAMELBACK ROAD STE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
EIN	814030025	EIN
Primary Activities	VIRTUAL TOUR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VSUW	BusinessNameLine1Txt