VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-08
IRS object ID: 202540989349301759
Schema version: 2023v6.0
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	2025-04-08T14:35:53+00:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	2025-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum
Preparation	2025-04-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$133,477,537	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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	2177	TotalVolunteersCnt
Total Gross UBI	$10,395	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,355	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$107,477,699	PYContributionsGrantsAmt
CY Contributions Grants	$115,902,378	CYContributionsGrantsAmt
PY Program Service Revenue	$376,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$405,692	CYProgramServiceRevenueAmt
PY Investment Income	$2,546,883	PYInvestmentIncomeAmt
CY Investment Income	$3,043,399	CYInvestmentIncomeAmt
PY Other Revenue	$202,431	PYOtherRevenueAmt
CY Other Revenue	$145,046	CYOtherRevenueAmt
PY Total Revenue	$110,603,271	PYTotalRevenueAmt
CY Total Revenue	$119,496,515	CYTotalRevenueAmt
PY Grants And Similar Paid	$98,574,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$105,471,884	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,254,139	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,302,670	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,865,159	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,899,419	PYOtherExpensesAmt
CY Other Expenses	$4,327,803	CYOtherExpensesAmt
PY Total Expenses	$112,728,218	PYTotalExpensesAmt
CY Total Expenses	$119,102,357	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,124,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$394,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$108,533,886	TotalAssetsBOYAmt
Total Assets EOY	$101,736,416	TotalAssetsEOYAmt
Total Liabilities BOY	$38,081,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,669,400	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,452,248	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$76,067,016	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	$99,167,347	ExpenseAmt
Grant	$99,167,347	GrantAmt
Revenue	$405,692	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	$6,304,537	ExpenseAmt
Grant	$6,304,537	GrantAmt
Revenue	$0	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,781,544	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$111,253,428	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	206	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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	Christine Sullivan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6026314847	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 (50 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
ADAM REICH
DIRECTOR	2.0	0.0	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
BETH GINZINGER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHAD GESTSON EDD
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
JIM MACDONALD
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/VICE CHAIR	2.0	0.0	Yes (X)		$0	$0	$0
LAUREN TOBIASSEN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LEE ANN BOHN
DIRECTOR	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
MONICA VILLALOBOS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MONICA WHITING
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NEIL GIULIANO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAT EDWARDS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAUL FANNIN
DIRECTOR	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
REBECCA BURLEIGH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
Robin Reed
Director (PART YEAR)	2.0	0.0	Yes (X)		$0	$0	$0
ROBYN ARNELL BRENDEN
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
TYLER PFEIFER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CARLA VARGAS JASA
PRESIDENT AND CEO	50.0	0.0		Yes (X)	$337,859	$0	$18,362
TANYA MUNIZ
CHIEF FIN. & OPERATING OFFICER	50.0	0.0		Yes (X)	$243,017	$0	$23,612
CHRISTINE SULLIVAN
VP, CONTROLLER	50.0	0.0			$130,381	$0	$20,809	Yes (X)
COLLEEN GAUTAM
SVP, GENERAL COUNSEL & ADMIN	50.0	0.0			$142,153	$0	$27,460	Yes (X)
LAURA KAISER
CHIEF CORP RELATIONS & BRAND OFFICER	50.0	0.0			$180,910	$0	$19,710	Yes (X)
MELISSA BOYDSTON
SVP, COMM DEV & ENGAGEMENT	50.0	0.0			$137,244	$0	$20,809	Yes (X)
SHELLEY GRIFFIN
VP, INFORMATION TECHNOLOGY	50.0	0.0			$146,445	$0	$14,795	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,318,009	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$145,557	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.	$305,486
Ernst & Young
3712 Solutions Center		Chicago	IL	606773007	Audit and Tax	$215,685

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$785,132	FederatedCampaignsAmt
Fundraising	$284,079	FundraisingAmt
Government Grants	$93,507,019	GovernmentGrantsAmt
All Other Contributions	$21,326,148	AllOtherContributionsAmt
Noncash Contributions	$34,781	NoncashContributionsAmt
Total Contributions	$115,902,378	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROCESSING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$405,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,692	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	$405,692	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,246,108	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,395	UnrelatedBusinessRevenueAmt
Exclusion	$2,235,713	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,712,452	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,915,161	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$797,291	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$797,291	TotalRevenueColumnAmt
Exclusion	$797,291	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,639	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$284,079	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,861	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,222	TotalRevenueColumnAmt
Exclusion	-$46,222	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$191,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$191,268	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	$191,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,496,515	TotalRevenueColumnAmt
Related Or Exempt Func Income	$596,960	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,395	UnrelatedBusinessRevenueAmt
Exclusion	$2,986,782	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$105,471,884	TotalAmt
Program Services	$105,471,884	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$580,876	TotalAmt
Program Services	$188,204	ProgramServicesAmt
Management And General	$263,718	ManagementAndGeneralAmt
Fundraising	$128,954	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,186,323	TotalAmt
Program Services	$3,210,716	ProgramServicesAmt
Management And General	$1,807,266	ManagementAndGeneralAmt
Fundraising	$2,168,341	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$300,560	TotalAmt
Program Services	$123,524	ProgramServicesAmt
Management And General	$83,276	ManagementAndGeneralAmt
Fundraising	$93,760	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$671,225	TotalAmt
Program Services	$295,286	ProgramServicesAmt
Management And General	$172,919	ManagementAndGeneralAmt
Fundraising	$203,020	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$563,686	TotalAmt
Program Services	$246,945	ProgramServicesAmt
Management And General	$147,608	ManagementAndGeneralAmt
Fundraising	$169,133	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,117	TotalAmt
Program Services	$2,595	ProgramServicesAmt
Management And General	$9,864	ManagementAndGeneralAmt
Fundraising	$1,658	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$240,685	TotalAmt
Program Services	$120,000	ProgramServicesAmt
Management And General	$120,685	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$42,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$78,729	TotalAmt
Management And General	$78,729	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$361,596	TotalAmt
Program Services	$195,476	ProgramServicesAmt
Management And General	$41,507	ManagementAndGeneralAmt
Fundraising	$124,613	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$422,637	TotalAmt
Program Services	$128,901	ProgramServicesAmt
Management And General	$180,621	ManagementAndGeneralAmt
Fundraising	$113,115	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,712	TotalAmt
Program Services	$118,118	ProgramServicesAmt
Management And General	$63,280	ManagementAndGeneralAmt
Fundraising	$65,314	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$563,617	TotalAmt
Program Services	$249,677	ProgramServicesAmt
Management And General	$178,259	ManagementAndGeneralAmt
Fundraising	$135,681	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$795,727	TotalAmt
Program Services	$357,265	ProgramServicesAmt
Management And General	$193,470	ManagementAndGeneralAmt
Fundraising	$244,992	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,430	TotalAmt
Program Services	$28,575	ProgramServicesAmt
Management And General	$621	ManagementAndGeneralAmt
Fundraising	$4,234	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,898	TotalAmt
Program Services	$18,874	ProgramServicesAmt
Management And General	$19,944	ManagementAndGeneralAmt
Fundraising	$16,080	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$205,974	TotalAmt
Program Services	$66,736	ProgramServicesAmt
Management And General	$93,512	ManagementAndGeneralAmt
Fundraising	$45,726	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$545,820	TotalAmt
Program Services	$245,146	ProgramServicesAmt
Management And General	$132,617	ManagementAndGeneralAmt
Fundraising	$168,057	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,698	TotalAmt
Program Services	$51,622	ProgramServicesAmt
Management And General	$36,240	ManagementAndGeneralAmt
Fundraising	$34,836	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANKING, PAYROLL, PERMITS	$299,673	$16,952	$271,418	$11,303
SPECIAL EVENTS	$129,539	$33,243	$41,421	$54,875
PRINTING AND PUBLICATIONS	$103,091	$11,723	$18,728	$72,640
ALL OTHER EXPENSES	$66,860	$29,966	$28,067	$8,827

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	$119,102,357	TotalAmt
Program Services	$111,253,428	ProgramServicesAmt
Management And General	$3,983,770	ManagementAndGeneralAmt
Fundraising	$3,865,159	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	$9,283,377	BOYAmt
EOY	$7,928,373	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,877,141	BOYAmt
EOY	$16,353,023	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	$544,290	BOYAmt
EOY	$462,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,576,196	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,796,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,184,346	BOYAmt
EOY	$779,336	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$79,304,183	BOYAmt
EOY	$74,611,828	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	$2,340,549	BOYAmt
EOY	$1,601,590	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,533,886	BOYAmt
EOY	$101,736,416	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,210,343	BOYAmt
EOY	$13,816,983	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,282,882	BOYAmt
EOY	$10,286,453	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,588,413	BOYAmt
EOY	$1,565,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,081,638	BOYAmt
EOY	$25,669,400	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	$51,895,472	BOYAmt
EOY	$57,503,172	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,556,776	BOYAmt
EOY	$18,563,844	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	$70,452,248	BOYAmt
EOY	$76,067,016	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,533,886	BOYAmt
EOY	$101,736,416	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$394,158	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,220,610	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	$97,771,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,382,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,504,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,477,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,902,378	CurrentTaxYearAmt
Total	$503,038,982	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	$97,771,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,382,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,504,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,477,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$115,902,378	CurrentTaxYearAmt
Total	$503,038,982	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$503,038,982	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,389,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,630,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,933,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,325,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,246,108	CurrentTaxYearAmt
Total	$11,525,365	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	$514,564,347	TotalSupportAmt
Gross Receipts Rltd Activities	$3,246,850	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9776	PublicSupportCY170Pct
Public Support PY170	0.9767	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	$12,600	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,200	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$4,200	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$21,000	OtherActivitiesAmt
Total Lobbying Expenditures	$42,000	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 -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 -WORKFORCE DEVELOPMENT SUPPORT/FAIR CHANCE COLLABORATIVE VSUW UTILIZES A CONSULTANT, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. CONSULTING EXPENSES INCURRED WERE $42,000 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	$54,838,722	BeginningYearBalanceAmt
Contributions	$1,939,735	ContributionsAmt
Investment Earnings Or Losses	$7,178,866	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,345,324	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$61,611,999	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,206,464	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$54,838,722	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,951,206	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$50,796,257	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,246,508	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$58,942,436	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,267,254	BeginningYearBalanceAmt
Contributions	$80,708	ContributionsAmt
Investment Earnings Or Losses	-$575,326	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,130,507	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$46,642,129	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27	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	$790,262	DepreciationAmt
Book Value	$335,791	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,408,542	OtherCostOrOtherBasisAmt
Depreciation	$2,067,221	DepreciationAmt
Book Value	$341,321	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,041,601	OtherCostOrOtherBasisAmt
Depreciation	$939,377	DepreciationAmt
Book Value	$102,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$779,336	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LT Retirement Liability	$187,744
Operating lease liability, current	$975,982
Operating lease liability, less current portion	$402,238

Field	Value	IRS element (for citing)
Total Liability	$1,565,964	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$118,422,590	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,220,610	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$42,509	DonatedServicesAndUseFcltsAmt
Other Revenue	$46,222	OtherRevenueAmt
Revenue Not Reported	$5,309,341	RevenueNotReportedAmt
Revenue Subtotal	$113,113,249	RevenueSubtotalAmt
Investment Expenses Not Incld	$78,729	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$6,304,537	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,383,266	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$119,496,515	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$112,807,822	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,509	DonatedServicesUseFcltsAmt
Other Expenses Included	$46,222	OtherExpensesIncludedAmt
Expenses Not Reported	$88,731	ExpensesNotReportedAmt
Expenses Subtotal	$112,719,091	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$78,729	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,304,537	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,383,266	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$119,102,357	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, 2024 AND 2023.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Special Event - 46222
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Donor Designations - 6304537
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Special Event - 46222
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Donor Designations - 6304537

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Luncheon	Event1Nm
Gross Receipts Event1	$303,718	GrossReceiptsEvent1Amt
Charitable Contri Event1	$284,079	CharitableContriEvent1Amt
Gross Revenue Event1	$19,639	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,859	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,639	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,363	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$303,718	GrossReceiptsTotalAmt
Charitable Contributions Tot	$284,079	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,639	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,859	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,639	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$26,363	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,861	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,222	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (126 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)	$929,358	Program Support
ADVOCACY31NINE
1820 W Elliot Rd	Gilbert	AZ	85233	832281918	501(c)(3)	$7,324	Program Support
AZ Assoc for the Ed of Young Chdn
23914 S Alma School Rd	Chandler	AZ	85248	611448603	501(c)(3)	$5,500	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)	$334,185	Program Support	405B
Arizona Faith Network
PO Box 60953	Phoenix	AZ	850820953	860170212	501(c)(3)	$5,500	Program Support
Arizona Housing Inc
209 W Jackson St Ste 100	Phoenix	AZ	85003	860811431	501(c)(3)	$153,217	Program Support
ARIZONA KIDS THINK TOO
3150 N 24th St	Phoenix	AZ	85016	455318781	501(c)(3)	$7,597	Program Support	Ste A204
Arizona Latino Leaders in Education
515 E Grant St Ste 150	Phoenix	AZ	85004	851652516	501(c)(3)	$10,260	Program Support
SciTech Institute
1438 W Broadway Rd	Tempe	AZ	85282	201185167	501(c)(3)	$26,250	Program Support
AROUET Foundation
4636 E University Dr	Phoenix	AZ	85035	453456191	501(c)(3)	$97,500	Program Support
Aster Aging Inc
45 W University Dr	Mesa	AZ	85201	942596075	501(c)(3)	$20,260	Program Support
Autism Life and Living
2511 W Blue Sky Dr	Phoenix	AZ	85085	871724709	501(c)(3)	$7,500	Program Support
Avondale School District
295 W Western Ave	Avondale	AZ	85323	866000500	501(c)(3)	$71,446	Program Support
AZCEND
PO Box 591	Chandler	AZ	852440000	860428780	501(c)(3)	$106,716	Program Support
Backpacks 4 Kids AZ
6819 N 21st Ave	Phoenix	AZ	85015	813669879	501(c)(3)	$9,000	Program Support	Ste N
Banner Olive Branch
11250 N 107th Avenue	Sun City	AZ	85351	942745413	501(c)(3)	$28,870	Program Support	0
BE A LEADER FOUNDATION
1717 W Northern Ave Ste 116	Phoenix	AZ	85021	550850279	501(c)(3)	$140,540	Program Support
Big Brothers Big Sisters of Central Arizona
1615 E Osborn Rd	Phoenix	AZ	85016	860205254	501(c)(3)	$182,924	Program Support
Boys & Girls Clubs of Greater Scottsdale
10533 East Lakeview Drive	Scottsdale	AZ	852580000	860133718	501(c)(3)	$173,698	Program Support
Boys & Girls Clubs of the Valley
4309 E Belleview St Bldg 14	Phoenix	AZ	85008	860550646	501(c)(3)	$434,812	Program Support
Boys Hope Girls Hope of Arizona
3443 N Central Ave	Phoenix	AZ	85012	860630295	501(c)(3)	$22,147	Program Support	Arcade 7
Boys to Men Greater Phoenix
2452 E Indigo Brush Rd	Phoenix	AZ	85048	473518202	501(c)(3)	$7,500	Program Support
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)	$25,450	Program Support
CATHOLIC CHARITIES COMMUNITY SERVICES INC
5151 N 19th Ave	Phoenix	AZ	85015	860223999	501(c)(3)	$117,474	Program Support
Center for the Future of Arizona
541 E Van Buren	Phoenix	AZ	85004	820538372	501(c)(3)	$85,000	Program Support	Suite B-5
Central Arizona Shelter Services
PO Box 18250	Phoenix	AZ	85074	860500753	501(c)(3)	$109,671	Program Support
Chandler Education Foundation
1525 W Frye Rd	Chandler	AZ	85224	860589677	501(c)(3)	$51,394	Program Support
Chicanos Por La Causa Inc
1112 East Buckeye Road	Phoenix	AZ	850344043	860227210	501(c)(3)	$559,844	Program Support
Child Crisis Arizona
817 N Country Club Dr	Mesa	AZ	85201	860324144	501(c)(3)	$154,840	Program Support
City of Phoenix
200 W Washington St	Phoenix	AZ	85003	866000256	GOVERNMENT	$251,653	Program Support
City of Tempe
3500 South Rural Road	Tempe	AZ	85282	866000262	GOVERNMENT	$1,045,631	Program Support
College Bound AZ
4222 E Brown Rd	Mesa	AZ	85205	271997517	501(c)(3)	$23,125	Program Support	33
Community Bridges Inc
1855 W Baseline Rd	Mesa	AZ	85202	942880847	501(c)(3)	$87,370	Program Support	Ste 101
Comprehensive Literacy-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$218,083	Program Support	Ste 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)	$23,127	Program Support
Direct Designations to Various Agencies
3200 E Camelback Rd	Phoenix	AZ	85018		501(c)(3)	$5,167,663		Ste 375
Dysart Community Center
P O Box 716	El Mirage	AZ	853350000	866031134	501(c)(3)	$30,726	Program Support
Elaine
1075 W Jackson St	Phoenix	AZ	85007	811989463	501(c)(3)	$42,400	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)	$80,078	Program Support
Equality Health Foundation
521 S 3rd St	Phoenix	AZ	85004	830778650	501(c)(3)	$125,000	Program Support	Ste 200
Family of God Ministry
6920 S 50th Dr	Laveen	AZ	85339	471257506	501(c)(3)	$9,000	Program Support
Father Matters Inc
3146 E Wier Ave	Phoenix	AZ	85040	911846806	501(c)(3)	$7,500	Program Support	RM 28
Free Arts for Abused Children of Arizona
352 E Camelback Rd Ste 101	Phoenix	AZ	85012	860739613	501(c)(3)	$86,309	Program Support
Fresh Start Women's Foundation
1130 E McDowell Rd	Phoenix	AZ	85006	860762610	501(c)(3)	$115,540	Program Support
Friendly House Inc
113 W Sherman St	Phoenix	AZ	85003	860120506	501(c)(3)	$132,910	Program Support
FTF Quality First Scholarships to Providers
3200 E Camelback Rd	Phoenix	AZ	85018			$87,195,345		Ste 375
Fuerte Art Collective
110 N 9th Ave	Phoenix	AZ	85007	871857404	501(c)(3)	$5,500	Program Support	912
Gateway to Freedom
4525 N 12th St	Phoenix	AZ	85014	850782168	501(c)(3)	$9,000	Program Support
Greater Phoenix Chamber of Commerce
2575 E Camelback Rd	Phoenix	AZ	85073	811367313	GOVERNMENT	$27,400	Program Support	Ste 410
Harmony Project Phoenix
2 N Central Ave	Phoenix	AZ	85004	853131216	501(c)(3)	$7,500	Program Support	Ste 1800
Helping Families In Need
3010 S 92nd Dr	Tolleson	AZ	85353	800744034	501(c)(3)	$15,347	Program Support
Helping Hands for Single Moms
360 E Coronado Rd	Phoenix	AZ	85004	680489835	501(c)(3)	$71,166	Program Support	Ste 150
HOMELESS YOUTH CONNECTION INC
9950 W Van Buren St Ste 114	Avondale	AZ	85323	273182999	501(c)(3)	$121,419	Program Support
Homeward Bound
2302 W Colter Street	Phoenix	AZ	85015	860660875	501(c)(3)	$190,558	Program Support
Human Services Campus LLC
301 W Jefferson Street	Phoenix	AZ	85003	463333160	GOVERNMENT	$230,222	Program Support	Suite 3200
Hushabye Nursery
3003 E McDowell Rd	Phoenix	AZ	85008	860975231	501(c)(3)	$52,950	Program Support
ICAN Positive Programs for Youth
650 E Morelos St	Chandler	AZ	85225	860761030	501(c)(3)	$74,755	Program Support
Jewish Family & Children's Service Inc
4747 N 7th Street	Phoenix	AZ	85014	860096781	501(c)(3)	$65,773	Program Support	Ste 100
Jobs for Arizona's Graduates
3320 W Cheryl Dr Ste B220	Phoenix	AZ	85051	860669709	501(c)(3)	$182,185	Program Support
Junior Achievement of Arizona
636 West Southern Avenue	Tempe	AZ	85282	860184349	501(c)(3)	$34,867	Program Support
Live and Learn Program
326 E Coronado Rd	Phoenix	AZ	85004	472086218	501(c)(3)	$69,587	Program Support	Suite 201
Lutheran Social Services of the Southwest
2502 E University Dr Ste 125	Phoenix	AZ	85034	860252302	501(c)(3)	$114,658	Program Support
Maggie's Place Inc
4001 N 30th St	Phoenix	AZ	85016	860972675	501(c)(3)	$55,107	Program Support
Make Way for Books
700 N Stone Ave	Tucson	AZ	85705	311583036	501(c)(3)	$1,028,585	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)	$136,574	Program Support	6th Floor Suite 600
NEIGHBORHOOD MINISTRIES INC
1918 West Van Buren Street	Phoenix	AZ	85009	860809052	501(c)(3)	$196,096	Program Support
New Life Center
PO Box 5005	Goodyear	AZ	85338	860635950	501(c)(3)	$56,296	Program Support
New Pathways for Youth Inc
1001 E Pierce Street	Phoenix	AZ	85006	860615007	501(c)(3)	$110,027	Program Support
notMYkid Inc
5230 E Shea Blvd	Scottsdale	AZ	85253	860988329	501(c)(3)	$57,961	Program Support	Suite 100
Opportunity Through Entrepreneurship Foundation
14401 S 24th Way	Phoenix	AZ	85048	203779020	501(c)(3)	$7,500	Program Support
Other Community Initiatives - Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$218,637	Program Support	Ste 375	$6,099	FMV	Various In-kind
Our Sister Our Brother
4828 N 27th Ave	Phoenix	AZ	85017	862028848	501(c)(3)	$7,500	Program Support	Unit 56304
Pantry Packs-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$119,902	Program Support	Ste 375
Partnership for Economic Innovation
2055 E Warner Rd	Tempe	AZ	85284	474623504	501(c)(3)	$6,000	Program Support	Ste 101
Per Scholas
804 E 138th St Flr 2	Bronx	NY	10454	430252955	501(c)(3)	$18,750	Program Support
Phoenix Cancer Support Network
8390 E Via De Ventura	Scottsdale	AZ	85258	815480370	501(c)(3)	$5,500	Program Support	Ste F110
Phoenix Childrens Hospital Foundation
2929 E Camelback Rd 122	Phoenix	AZ	85016	742421549	501(c)(3)	$285,664	Program Support
Phoenix Community Toolbank
3531 E Corona Ave	Phoenix	AZ	85040	462561905	501(c)(3)	$16,200	Program Support
Phoenix Legal Action Network
PO Box 24673	Tempe	AZ	85285	820711172	501(c)(3)	$6,925	Program Support
Phoenix Public Library Foundation
PO Box 3735	Phoenix	AZ	85030	860835463	501(c)(3)	$17,820	Program Support
Project Roots Inc
7000 N 16th St	Phoenix	AZ	85306	843977259	501(c)(3)	$9,000	Program Support	326
Read Better Be Better
715 E Montecito Ave	Phoenix	AZ	85014	474003520	501(c)(3)	$79,246	Program Support
Rising Youth Theatre
PO Box 34565	Phoenix	AZ	85067	454324350	501(c)(3)	$5,500	Program Support
Sage Foundation for Health
2140 E Broadway Rd	Tempe	AZ	85282	861026436	501(c)(3)	$7,500	Program Support
Salvation Army
PO Box 52177	Phoenix	AZ	850720000	941156347	501(c)(3)	$71,207	Program Support
Save the Family Foundation of AZ
125 E University Dr	Mesa	AZ	85201	860665712	501(c)(3)	$50,000	Program Support
SER-KALLAI Inc
2946 W La Salle St	Phoenix	AZ	85041	841829957	501(c)(3)	$9,000	Program Support
Si Se Puede Foundation
3225 N Washington St	Chandler	AZ	85225	860922834	501(c)(3)	$5,500	Program Support
Skye's the Limit Foundation
PO Box 266	Phoenix	AZ	85001	833321892	501(c)(3)	$7,500	Program Support
Society of St Vincent De Paul
420 West Watkins Street	Phoenix	AZ	850020000	860096789	501(c)(3)	$310,102	Program Support
Sojourner Center
PO Box 20156	Phoenix	AZ	85036	860809052	501(c)(3)	$75,558	Program Support
Solari
1275 W Washington St Ste 210	Tempe	AZ	85281	260446321	501(c)(3)	$125,000	Program Support
SOUNDS ACADEMY
PO Box 44497	Phoenix	AZ	85064	463932746	GOVERNMENT	$29,650	Program Support
Southwest Autism Research and Resource Center
300 N 18th Street	Phoenix	AZ	85006	311496646	501(c)(3)	$64,454	Program Support
Southwest Human Development
2850 N 24th Street	Phoenix	AZ	85008	860407179	501(c)(3)	$203,035	Program Support
Southwest Lending Closet Inc
218 N Central Ave	Avondale	AZ	85323	861007574	501(c)(3)	$10,374	Program Support
St Joseph the Worker
PO Box 13503	Phoenix	AZ	85002	860600437	501(c)(3)	$50,000	Program Support
Stand for Children Leadership Center
2121 SW Broadway	Portland	OR	97201	521957214	501(c)(3)	$25,092	Program Support	111
Stardust Building Supplies Inc
1720 W Broadway	Mesa	AZ	85202	860868376	501(c)(3)	$100,000	Program Support	Suite 101
Stepping Up for Seniors
21001 N Tatum Blvd	Phoenix	AZ	85050	465155596	501(c)(3)	$9,000	Program Support	Ste 1630-230
Televerde Foundation
2800 N Central Ave Ste 500	Phoenix	AZ	85004	850535332	501(c)(3)	$46,250	Program Support	5th Floor
Tempe Community Action Agency
2146 E Apache Blvd	Tempe	AZ	85281	860254820	501(c)(3)	$144,832	Program Support
The Arc of Tempe
PO Box 26014	Tempe	AZ	852856014	942778658	501(c)(3)	$9,000	Program Support
The Zion Institute
5644 S 16th St	Phoenix	AZ	85040	830370609	501(c)(3)	$93,540	Program Support
UMOM New Day Centers Inc
3307 NE Van Buren St	Phoenix	AZ	85008	860521062	501(c)(3)	$221,248	Program Support
Union Elementary School District
3834 S 91st Ave	Tolleson	AZ	85353	866000506	GOVERNMENT	$75,191	Program Support
Unite for Literacy
123 N College Ave	Fort Collins	CO	80524	461225221	501(c)(3)	$11,850	Program Support	Suite 204
United Food Bank
245 S Nina Dr	Mesa	AZ	85210	860505273	501(c)(3)	$151,908	Program Support
United Way of Tucson and Southern Arizona
330 N Commerce Park Loop Ste 200	Tucson	AZ	85745	860098932	501(c)(3)	$339,795	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	860221195	501(c)(3)	$81,463	Program Support
Valley of the Sun Early Childhood Association
25150 N Pima Rd	Scottsdale	AZ	85255	237066420	501(c)(3)	$9,000	Program Support
Valley of the Sun YMCA
Executive Offices	Phoenix	AZ	850030000	860096799	501(c)(3)	$113,114	Program Support	350 N 1st Ave
Village 360
325 E Southern Ave	Tempe	AZ	85282	833024303	501(c)(3)	$9,000	Program Support	Ste 117
Waste Not Inc
1700 N Granite Reef	Scottsdale	AZ	85257	860650514	501(c)(3)	$60,950	Program Support
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	850340000	860133770	501(c)(3)	$92,695	Program Support
West Valley Health Equity
4338 W Thomas Rd Ste 173	Phoenix	AZ	85031	882354847	501(c)(3)	$14,063	Program Support
World Hunger Ecumenical Arizona Task Force dba WHEAT
4000 N 7th Street	Phoenix	AZ	85014	742386488	501(c)(3)	$56,250	Program Support	Suite 118
Year Up Inc
45 Milk St	Boston	MA	02109	430534407	501(c)(3)	$129,000	Program Support	9th Fl
YWCA Metropolitan Phoenix
2999 N 44th Street	Phoenix	AZ	85018	860098936	501(c)(3)	$50,000	Program Support	Suite 250

Field	Value	IRS element (for citing)
Total501c3 Org	1285	Total501c3OrgCnt
Total Other Org	671	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 2024, VSUW DIRECTED THESE FUNDS TO NEARLY 750 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 (7 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	$336,371	$0	$768	$0	$720	$0	$10,214	$0	$8,148	$0	$356,221	$0	$0	$0
TANYA MUNIZ
CHIEF FIN. & OPERATING OFFICER	$241,533	$0	$768	$0	$716	$0	$10,251	$0	$13,361	$0	$266,629	$0	$0	$0
CHRISTINE SULLIVAN
VP, CONTROLLER	$129,569	$0	$812	$0	$0	$0	$0	$0	$20,809	$0	$151,190	$0	$0	$0
LAURA KAISER
CHIEF CORP RELATIONS & BRAND OFFICER	$179,720	$0	$842	$0	$348	$0	$6,071	$0	$13,639	$0	$200,620	$0	$0	$0
SHELLEY GRIFFIN
VP, INFORMATION TECHNOLOGY	$144,490	$0	$812	$0	$1,143	$0	$6,647	$0	$8,148	$0	$161,240	$0	$0	$0
COLLEEN GAUTAM
SVP, GENERAL COUNSEL & ADMIN	$141,099	$0	$812	$0	$242	$0	$6,651	$0	$20,809	$0	$169,613	$0	$0	$0
MELISSA BOYDSTON
SVP, COMM DEV & ENGAGEMENT	$136,050	$0	$839	$0	$355	$0	$0	$0	$20,809	$0	$158,053	$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	$34,007	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$774	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	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	Food inventory - THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECIEVED, NOT THE NUMBER OF CONTRIBUTIONS. Clothing and household goods - 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 2,000 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 $3,691,000 FOR THE YEAR ENDED JUNE 30, 2024. THE FUTURE PLANNED EXPENDITURES RELATED TO THE GRANT TOTAL $1,388,000.
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 CHIEF FINANCIAL OFFICER. AFTER REVIEW BY THE CHIEF EXECUTIVE 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. 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 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: JENNY HOLSMAN TETREAULT NINA MULLINS
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 $90,177,000 IN FY24 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