VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349306801
- Schema version
- 2011v1.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T16:53:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO NORTH CENTRAL AVENUE STE 2300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860104419 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHERINE CECALA | InCareOfName |
| Name Control | VALL | NameControl |
| Phone | 6026314800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 EAST OSBORN | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE CECALA | Name |
| Title | COO | Title |
| Date Signed | 2012-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MERL WASCHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 EAST OSBORN ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85485697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VSUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY BY FOCUSING ON ENSURING CHILDREN AND YOUTH SUCCEED, INCREASING FINANCIAL STABILITY OF INDIVIDUALS, AND ENDING HUNGER AND HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 11081 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 69993209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83146567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1086090 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1355188 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 259755 | OtherRevenuePriorYear |
| Other Revenue Current Year | 138499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71339054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84640254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59870628 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71016212 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6906360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7745592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4565390 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3410831 | OtherExpensePriorYear |
| Other Expenses Current Year | 3916852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70187819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82678656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1151235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1961598 | RevenuesLessExpensesCY |
| Total Assets BOY | 75586504 | TotalAssetsBOY |
| Total Assets EOY | 76865218 | TotalAssetsEOY |
| Total Liabilities BOY | 28665569 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31571255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46920935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45293963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51364810 | Expense |
| Grants | 51364810 | Grants |
| Revenue | 0 | Revenue |
| Description | GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19651402 | Expense |
| Grants | 19651402 | Grants |
| Revenue | 0 | Revenue |
| Description | DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4389533 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 75405745 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1123 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHERINE CECALA | NamePerson |
| Telephone Number | 6026314800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 EAST OSBORN ROAD | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DERRICK HALL | |||||||
| DIRECTOR/BOARD CHAIR | 4.0 | X | X | 0 | 0 | 0 | |
| STEVE EVANS | |||||||
| DIRECTOR/SECRETARY | 4.0 | X | X | 0 | 0 | 0 | |
| DIANE COSTANTINO | |||||||
| DIRECTOR/TREASURER | 4.0 | X | X | 0 | 0 | 0 | |
| BETTINA NAVA | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| BRAD SMITH | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CARL LANDRUM | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CARLOS GONZALEZ | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CHRISTINE WILKINSON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DAVID SMITH | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DAVID TEDESCO | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DON ROBINSON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DONALD SMITH JR CPCU | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DOUGLAS PARKER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ED OXFORD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| EDWARD SMITH | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ELLIOT GARBUS | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| HARRIET MARTIN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| HOPE LEVIN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JEFF ENGLAND | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JEFF KUNKEL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOHN BOUMA | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOHN HOOPES | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JON HELD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JUANITA NITA FRANCIS | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KATHLEEN QUIRK | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KATHY HANCOCK | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KENT SCRIBNER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KEVIN MORAN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MARGIE EMMERMANN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MERNOY HARRISON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL BENDER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MIKE MILLER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MIKE TULLY | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| PAMELA CONBOY | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| PETE GORRAIZ | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| RICK NAIMARK | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| STEPHEN JOHNSON | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| STEVE WHEELER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| SUSAN FRANK | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS FRANZ | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| VICTOR FLORES | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| VINCE ROIG | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| WARREN WHITNEY | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM BILL PEPICELLO PHD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MICHAEL BIELECKI | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MERL WASCHLER | |||||||
| CEO/PRESIDENT | 60.0 | X | 349714 | 0 | 49401 | ||
| KATHERINE CECALA | |||||||
| CHIEF OPERATING OFFICER | 60.0 | X | 200091 | 0 | 25587 | ||
| KEN BROOKS | |||||||
| CHIEF INFORMATION OFFICER | 50.0 | 132161 | 0 | 9734 | X | ||
| NANCY DEAN | |||||||
| SENIOR VP RESOURCE DEVELOPMENT | 60.0 | 162112 | 0 | 49149 | X | ||
| TERI HAUSER | |||||||
| VP OF PRINCIPAL GIFTS | 50.0 | 125827 | 0 | 18251 | X | ||
| JOHN HOGG | |||||||
| SENIOR VP MARKETING | 60.0 | 125361 | 0 | 6908 | X | ||
| BRIAN SPICKER | |||||||
| SENIOR VP OF COMMUNITY IMPACT | 60.0 | 175200 | 0 | 32639 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1270466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 191669 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARLES SCHWAB TRUST COMPANY | |||||
| 4722 N 24TH ST STE 120 | PHOENIX | AZ | 85016 | EMPLOYEE PENSIONS | 426052 |
| AMERICAN EXPRESS COMPANY | |||||
| BOX 0001 | LOS ANGELES | CA | 900960001 | CREDIT CARD SERVICES | 366545 |
| MOUNTAIN STATES ADMINISTRATIVE SERV | |||||
| 7202 E ROSEWOOD 200 | TUCSON | AZ | 85710 | HEALTH INSURANCE | 303193 |
| IRONMAN POOL FENCE LLC | |||||
| 1256 S PASADENA | MESA | AZ | 85210 | POOL FENCE PROGRAM | 220374 |
| ASYLUM-PIPELINE | |||||
| 9775 NORTH 93RD WAY STE 258 | SCOTTSDALE | AZ | 85258 | MEDIA | 144527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 2322022 | FederatedCampaigns |
| Government Grants | 27996503 | GovernmentGrants |
| All Other Contributions | 52828042 | AllOtherContributions |
| Noncash Contributions | 3518302 | NoncashContributions |
| Total Contributions | 83146567 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1263861 | TotalRevenueColumn |
| Exclusion | $1,263,861 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 936770 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 845443 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91327 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91327 | TotalRevenueColumn |
| Exclusion | $91,327 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 138499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138499 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 138499 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84640254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 138499 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,355,188 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69479052 | Total |
| Program Services | 69479052 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537160 | Total |
| Program Services | 1537160 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549806 | Total |
| Program Services | 159444 | ProgramServices |
| Management And General | 208926 | ManagementAndGeneral |
| Fundraising | 181436 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5431158 | Total |
| Program Services | 2140808 | ProgramServices |
| Management And General | 1113392 | ManagementAndGeneral |
| Fundraising | 2176958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308633 | Total |
| Program Services | 112849 | ProgramServices |
| Management And General | 71472 | ManagementAndGeneral |
| Fundraising | 124312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998080 | Total |
| Program Services | 387048 | ProgramServices |
| Management And General | 223044 | ManagementAndGeneral |
| Fundraising | 387988 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457915 | Total |
| Program Services | 174300 | ProgramServices |
| Management And General | 101168 | ManagementAndGeneral |
| Fundraising | 182447 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8317 | Total |
| Program Services | 2077 | ProgramServices |
| Management And General | 3871 | ManagementAndGeneral |
| Fundraising | 2369 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116204 | Total |
| Program Services | 15554 | ProgramServices |
| Management And General | 100475 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379926 | Total |
| Program Services | 142012 | ProgramServices |
| Management And General | 111961 | ManagementAndGeneral |
| Fundraising | 125953 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419690 | Total |
| Program Services | 112414 | ProgramServices |
| Management And General | 147684 | ManagementAndGeneral |
| Fundraising | 159592 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293308 | Total |
| Program Services | 123692 | ProgramServices |
| Management And General | 55367 | ManagementAndGeneral |
| Fundraising | 114249 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392052 | Total |
| Program Services | 197146 | ProgramServices |
| Management And General | 113417 | ManagementAndGeneral |
| Fundraising | 81489 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203912 | Total |
| Program Services | 78170 | ProgramServices |
| Management And General | 38760 | ManagementAndGeneral |
| Fundraising | 86982 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71898 | Total |
| Program Services | 26904 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
| Fundraising | 42738 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138650 | Total |
| Program Services | 61391 | ProgramServices |
| Management And General | 31642 | ManagementAndGeneral |
| Fundraising | 45617 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462295 | Total |
| Program Services | 133817 | ProgramServices |
| Management And General | 175803 | ManagementAndGeneral |
| Fundraising | 152675 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288444 | Total |
| Program Services | 111176 | ProgramServices |
| Management And General | 55274 | ManagementAndGeneral |
| Fundraising | 121994 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50319 | Total |
| Program Services | 17789 | ProgramServices |
| Management And General | 12192 | ManagementAndGeneral |
| Fundraising | 20338 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | 623866 | 299216 | 19501 | 305149 |
| OTHER FEES-PAYROLL, BANK | 157818 | 42058 | 73879 | 41881 |
| SPECIAL EVENTS | 189862 | 9900 | 6438 | 173524 |
| MISCELLANEOUS | 65200 | 15692 | 31743 | 17765 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55091 | Total |
| Program Services | 26076 | ProgramServices |
| Management And General | 9256 | ManagementAndGeneral |
| Fundraising | 19759 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82678656 | Total |
| Program Services | 75405745 | ProgramServices |
| Management And General | 2707521 | ManagementAndGeneral |
| Fundraising | 4565390 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6191102 | BOY |
| EOY | 7195564 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20399326 | BOY |
| EOY | 20913689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601458 | BOY |
| EOY | 417185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5518523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4177535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190064 | BOY |
| EOY | 1340988 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46123384 | BOY |
| EOY | 46997792 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081170 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75586504 | BOY |
| EOY | 76865218 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049256 | BOY |
| EOY | 5069120 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25616313 | BOY |
| EOY | 25752961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 749174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28665569 | BOY |
| EOY | 31571255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32415826 | BOY |
| EOY | 30854250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402113 | BOY |
| EOY | 296997 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14102996 | BOY |
| EOY | 14142716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46920935 | BOY |
| EOY | 45293963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75586504 | BOY |
| EOY | 76865218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1961598 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3588570 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55833793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58042367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72526554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69993209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83137560 | CurrentTaxYear |
| Total | 339533483 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55833793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58042367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72526554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69993209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83137560 | CurrentTaxYear |
| Total | 339533483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 339533483 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1411097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1083061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 999676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1263861 | CurrentTaxYear |
| Total | 5267709 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 259755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138499 | CurrentTaxYear |
| Total | 610678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 345411870 | TotalSupport |
| Public Support Pertcentage170 | 0.98298 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98158 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | A LARGE PORTION OF MISCELLANEOUS REVENUE CONSISTS OF FUNDS PROVIDED TO VALLEY OF THE SUN UNITED WAY FROM ORGANIZATIONS TO SPONSOR LOANED EXECUTIVE SALARIES. LOANED EXECUTIVES ARE TEMPORARY STAFF HIRED DURING OUR PEAK CAMPAIGN SEASON TO ASSIST IN PRESENTATIONS AND FUNDRAISING. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,932 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1932 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1B | ReturnReference |
| Explanation | VALLEY OF THE SUN UNITED WAY 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. THE AMOUNT SPENT ON THESE TYPES OF MEETINGS AND ADVOCACY WAS CONSIDERED DIMINIMUS FOR THIS TAX RETURN PERIOD. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 20000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 104308 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37286105 | BeginningOfYearBalance |
| Contributions | 74259 | Contributions |
| Investment Earnings Or Losses | -143870 | InvestmentEarningsOrLosses |
| Other Expenditures | 882300 | OtherExpenditures |
| End Of Year Balance | 36334194 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 33452605 | Contributions |
| Investment Earnings Or Losses | 4385337 | InvestmentEarningsOrLosses |
| Other Expenditures | 551837 | OtherExpenditures |
| End Of Year Balance | 37286105 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Board Designated EOY Balance | 0.61080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.38920 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36103 | OtherCostOrOtherBasis |
| Book Value | 36103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1678506 | OtherCostOrOtherBasis |
| Depreciation | 1361243 | Depreciation |
| Book Value | 317263 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604923 | OtherCostOrOtherBasis |
| Depreciation | 412933 | Depreciation |
| Book Value | 191990 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1633726 | OtherCostOrOtherBasis |
| Depreciation | 1356623 | Depreciation |
| Book Value | 277103 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1565265 | OtherCostOrOtherBasis |
| Depreciation | 1046736 | Depreciation |
| Book Value | 518529 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1340988 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION FUNDING | Description |
| Amount | $749,174 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 749174 | TotalOfAmounts |
| Total Revenue | 84640254 | TotalRevenue |
| Total Expenses | 82678656 | TotalExpenses |
| Excess Or Deficit For Year | 1961598 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1457808 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1457808 | TotalAdjustments |
| Excess Or Deficit Per FS | 503790 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63588104 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1457808 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 57060 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -19651402 | OtherRevenues |
| Revenue Not Rptd F990 | -21052150 | RevenueNotRptdF990 |
| Revenue Subtotal | 84640254 | RevenueSubtotal |
| Total Revenue Per Form990 | 84640254 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 63084314 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 57060 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -19651402 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -19594342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 82678656 | ExpensesSubtotal |
| Total Expenses Per Form990 | 82678656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT BALANCES | SCHEDULE D, PART V, LINE 1G | THE ENDING BALANCE ON LINE 1G CONSISTS OF BOARD-DESIGNATED ENDOWMENTS ($22,192,041) AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS ($14,142,715). |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY. |
| ASC 740 (FIN48) FOOTNOTE | SCHEDULE D, PART X, LINE 2 | 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, 2012 AND 2011. |
| OTHER ADJUSTMENTS | SCHEDULE D, PART XII, LINE 2D | $(19,651,402) - DESIGNATIONS MADE TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990. |
| OTHER ADJUSTMENTS | SCHEDULE D, PART XIII, LINE 2D | $(19,651,402) - DESIGNATIONS MADE TO OTHER AGENCIES THAT ARE NOT INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (130 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1N10 INC | |||||||||||
| 4121 N SEVENTH AVE | PHOENIX | AZ | 85013 | 860256667 | 501(C)(3) | 54568 | 2679 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| A NEW LEAF INC | |||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860377821 | 501(C)(3) | 625105 | 8243 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ADELANTE HEALTHCARE INC | |||||||||||
| 16551 N DYSART RD | SURPRISE | AZ | 85374 | 860611935 | 501(C)(3) | 77763 | 22478 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| AID TO ADOPTION OF SPECIAL KIDS | |||||||||||
| 2320 N 20TH ST | PHOENIX | AZ | 85006 | 860611935 | 501(C)(3) | 122861 | 6941 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ALZHEIMERS ASSOCIATION | |||||||||||
| 1028 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860402582 | 501(C)(3) | 176837 | 4149 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| AMERICAN CANCER SOCIETY GREAT W DIVISION | |||||||||||
| 4550 E BELL RD | PHOENIX | AZ | 85032 | 841316555 | 501(C)(3) | 698820 | 800 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| AMERICAN HEART ASSOCIATION WESTERN STATES | |||||||||||
| 2929 S 48TH ST | TEMPE | AZ | 85282 | 135613797 | 501(C)(3) | 128796 | 0 | PROGRAM SUPPORT | |||
| AMERICAN RED CROSS ARIZONA | |||||||||||
| 6135 N BLACK CANYON HWY | PHOENIX | AZ | 85015 | 530196605 | 501(C)(3) | 785360 | 4960 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| APOLLO HIGH SCHOOLMANZANTA BALL CLUB | |||||||||||
| 7650 N 43RD AVE | GLENDALE | AZ | 85301 | 742490334 | 501(C)(3) | 0 | 29040 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ARIZONA BRIDGE TO INDEPENDENT LIVING | |||||||||||
| 5025 E WASHINGTON ST | PHOENIX | AZ | 850342005 | 860486447 | 501(C)(3) | 97348 | 14310 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ARIZONA CENTER FOR THE BLIND | |||||||||||
| 3100 E ROOSEVELT ST | PHOENIX | AZ | 85008 | 860133392 | 501(C)(3) | 203493 | 0 | PROGRAM SUPPORT | |||
| ARIZONA FOUNDATION FOR THE HANDICAPPED | |||||||||||
| 3146 E WINDSOR AVE | PHOENIX | AZ | 85008 | 860180419 | 501(C)(3) | 99221 | 1082 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ARIZONA HOUSING INC | |||||||||||
| 230 S 12TH AVE | PHOENIX | AZ | 85007 | 860811431 | 501(C)(3) | 219247 | 3872 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ARIZONA LITERACY & LEARNING CENTER INC | |||||||||||
| 2833 N 3RD ST | PHOENIX | AZ | 85004 | 860615007 | 501(C)(3) | 503685 | 1396 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ARIZONA SAVES | |||||||||||
| 6633 N BLACK CANYON HWY | PHOENIX | AZ | 85015 | 710946315 | 501(C)(3) | 31815 | 0 | PROGRAM SUPPORT | |||
| ARIZONA WOMEN'S EDUCATION & EMPLOYMENT | |||||||||||
| 640 N 1ST AVE | PHOENIX | AZ | 85003 | 860412509 | 501(C)(3) | 177244 | 17486 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ARIZONA'S CHILDREN ASSOCIATION OF PHOENIX | |||||||||||
| 2833 N THIRD ST | PHOENIX | AZ | 85004 | 860096772 | 501(C)(3) | 37733 | 0 | PROGRAM SUPPORT | |||
| ASSOCIATION FOR SUPPORTIVE CHILD CARE | |||||||||||
| 3910 S RURAL RD | TEMPE | AZ | 85282 | 860332919 | 501(C)(3) | 4113967 | 39179 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ASSOCIATION OF ARIZONA FOOD BANK | |||||||||||
| 2100 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860507679 | 501(C)(3) | 315756 | 0 | PROGRAM SUPPORT | |||
| ASU FOUNDATION | |||||||||||
| 411 N CENTRAL AVE | PHOENIX | AZ | 850040685 | 866051042 | 501(C)(3) | 64480 | 6056 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BANNER OLIVE BRANCH SENIOR CENTER | |||||||||||
| 11250 N 107TH AVE | SUN CITY | AZ | 85351 | 942745413 | 501(C)(3) | 83034 | 15970 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BANNER POISON CONTROL CENTER | |||||||||||
| 1111 E MCDOWELL RD | PHOENIX | AZ | 85006 | 450233470 | 501(C)(3) | 79237 | 1600 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA | |||||||||||
| 1010 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860205254 | 501(C)(3) | 467064 | 0 | PROGRAM SUPPORT | |||
| BOY SCOUTS OF AMERICA GRAND CANYON COUNCIL | |||||||||||
| 2969 N GREENFIELD RD | PHOENIX | AZ | 85016 | 861010295 | 501(C)(3) | 460503 | 1200 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS - GREATER SCOTTSDALE | |||||||||||
| 10533 E LAKEVIEW DR | SCOTTSDALE | AZ | 85258 | 860133718 | 501(C)(3) | 289107 | 12744 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF METRO PHOENIX | |||||||||||
| 2645 N 24TH ST | PHOENIX | AZ | 85008 | 860107639 | 501(C)(3) | 975000 | 4120 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF THE EAST VALLEY | |||||||||||
| 1405 E GUADALUPE RD | TEMPE | AZ | 852833971 | 860550646 | 501(C)(3) | 440991 | 6400 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BOYS HOPE GIRLS HOPE | |||||||||||
| 3443 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860104417 | 501(C)(3) | 66793 | 4229 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| BRIDGING ARIZONA FURNITURE BANK | |||||||||||
| 25 N EXTENSION | MESA | AZ | 85201 | 201207001 | 501(C)(3) | 5000 | 890811 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CAMP FIRE USA | |||||||||||
| 2345 E THOMAS RD | PHOENIX | AZ | 850167862 | 860104417 | 501(C)(3) | 215345 | 36628 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES COMMUNITY SERVICES | |||||||||||
| 4747 N 7TH AVE | PHOENIX | AZ | 85013 | 860239999 | 501(C)(3) | 440027 | 20146 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CENTRAL ARIZONA COLLEGES | |||||||||||
| 8470 N OVERFIELD RD | COOLIDGE | AZ | 85228 | 860180838 | 501(C)(3) | 442824 | 0 | PROGRAM SUPPORT | |||
| CENTRAL AZ SHELTER SERVICES | |||||||||||
| 230 S 12TH AVE | PHOENIX | AZ | 85007 | 860500753 | 501(C)(3) | 895767 | 5630 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CHANDLER CHRISTIAN COMMUNITY CENTER | |||||||||||
| 230 S 12TH AVE | PHOENIX | AZ | 85007 | 860428780 | 501(C)(3) | 375270 | 0 | PROGRAM SUPPORT | |||
| CHANDLERGILBERT ARC | |||||||||||
| 3250 N SAN MARCOS PL | CHANDLER | AZ | 85225 | 860446774 | 501(C)(3) | 64630 | 2807 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CHICANOS POR LA CAUSA | |||||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | 313389 | 42209 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CHILD CRISIS CENTER | |||||||||||
| 817 N COUNTRY CLUB DR | MESA | AZ | 85211 | 860407090 | 501(C)(3) | 241840 | 10018 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CHRYSALIS SHELTERS FOR DOMESTIC VIOLENCE | |||||||||||
| 1010 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860447620 | 501(C)(3) | 164404 | 2986 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CITY OF PHOENIX PARKS&REC | |||||||||||
| 1802 W ENCANTO BLVD | PHOENIX | AZ | 85007 | 501(C)(3) | 0 | 20253 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | ||
| COMM IN SCHOOLS | |||||||||||
| 333 E VIRGINIA AVE | PHOENIX | AZ | 85004 | 860776545 | 501(C)(3) | 177654 | 27200 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| COMMUNITY BRIDGES | |||||||||||
| 1811 S ALMA SCHOOL RD | MESA | AZ | 85210 | 860823871 | 501(C)(3) | 85788 | 948 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| COMMUNITY INFORMATION AND REFERRAL | |||||||||||
| 2200 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860374813 | 501(C)(3) | 296697 | 0 | PROGRAM SUPPORT | |||
| COMMUNITY LEGAL SERVICES | |||||||||||
| 305 S 2ND AVE | PHOENIX | AZ | 85003 | 860166615 | 501(C)(3) | 212768 | 6143 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| COMMUNITY SERVICES OF ARIZONA | |||||||||||
| 650 N ARIZONA AVE | CHANDLER | AZ | 85225 | 237181540 | 501(C)(3) | 59599 | 0 | PROGRAM SUPPORT | |||
| CONCERNED CITIZENS FOR COMM HEALTH | |||||||||||
| 7700 E ROOSEVELT | SCOTTSDALE | AZ | 85251 | 953416943 | 501(C)(3) | 96158 | 4884 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CORPORATION FOR SUPPORTIVE HOUSING | |||||||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | 133600232 | 501(C)(3) | 91000 | 0 | PROGRAM SUPPORT | |||
| CRESTVIEW COLLEGE PREP HIGH SCHOOL | |||||||||||
| 2616 E GREENWAY RD | PHOENIX | AZ | 85032 | 383463353 | 501(C)(3) | 0 | 13800 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| CRISIS NURSERY | |||||||||||
| 2334 E POLK ST | PHOENIX | AZ | 85006 | 860324144 | 501(C)(3) | 99362 | 7896 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| DESERT MISSION INC | |||||||||||
| 9100 N 2ND ST | PHOENIX | AZ | 85020 | 860096941 | 501(C)(3) | 138284 | 13152 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| DYSART COMMUNITY CENTER | |||||||||||
| 14414 N EL MIRAGE RD | EL MIRAGE | AZ | 85335 | 866031134 | 501(C)(3) | 87814 | 630 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| EAST VALLEY ADULT RESOURCES | |||||||||||
| 45 W UNIVERSITY DR | MESA | AZ | 85201 | 942596075 | 501(C)(3) | 64390 | 0 | PROGRAM SUPPORT | |||
| EMPACT | |||||||||||
| 1232 E BROADWAY RD | TEMPE | AZ | 85282 | 742562293 | 501(C)(3) | 136319 | 1176 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| FAMILY SERVICE AGENCY | |||||||||||
| 2400 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860096792 | 501(C)(3) | 215208 | 0 | PROGRAM SUPPORT | |||
| FLORENCE CRITTENTON SERVICES | |||||||||||
| 715 W MARIPOSA ST | PHOENIX | AZ | 850132426 | 860103282 | 501(C)(3) | 127161 | 0 | PROGRAM SUPPORT | |||
| FOUNDATION FOR BLIND CHILDREN | |||||||||||
| 1235 E HARMONT DR | PHOENIX | AZ | 850203864 | 860129981 | 501(C)(3) | 427010 | 0 | PROGRAM SUPPORT | |||
| FOUNDATION FOR SENIOR LIVING | |||||||||||
| 1201 E THOMAS RD | PHOENIX | AZ | 850145734 | 860411904 | 501(C)(3) | 115374 | 6720 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| FREE ARTS OF ARIZONA | |||||||||||
| 103 W HIGHLAND AVE | PHOENIX | AZ | 85013 | 860739613 | 501(C)(3) | 118116 | 0 | PROGRAM SUPPORT | |||
| FRESH START COMMUNITY SERVICES | |||||||||||
| 1008 E BUCKEYE RD | PHOENIX | AZ | 85034 | 331093789 | 501(C)(3) | 1413 | 32305 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| FRIENDLY HOUSE | |||||||||||
| 802 S FIRST AVE | PHOENIX | AZ | 85003 | 860120506 | 501(C)(3) | 867018 | 7276 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| GABRIEL'S ANGELS | |||||||||||
| 1550 E MARYLAND AVE | PHOENIX | AZ | 85014 | 860991198 | 501(C)(3) | 104200 | 0 | PROGRAM SUPPORT | |||
| GIRL SCOUTS - AZ CACTUS-PINE | |||||||||||
| 119 E CORONADO RD | PHOENIX | AZ | 85004 | 860133397 | 501(C)(3) | 285344 | 23708 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| GOD'S WRIGHT CONECTION | |||||||||||
| 14326 N 151ST DR | SURPRISE | AZ | 85379 | 501(C)(3) | 0 | 7659 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | ||
| GREATER PHOENIX URBAN LEAGUE | |||||||||||
| 1402 S 7TH AVE | PHOENIX | AZ | 850073902 | 860124189 | 501(C)(3) | 177429 | 0 | PROGRAM SUPPORT | |||
| GREATER PHOENIX YOUTH AT RISK | |||||||||||
| 1001 E PIERCE ST | PHOENIX | AZ | 85006 | 860615007 | 501(C)(3) | 112121 | 6026 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| HELPING HANDS FOR SINGLE MOMS | |||||||||||
| PO BOX 7737 | GOODYEAR | AZ | 85338 | 680489835 | 501(C)(3) | 111418 | 0 | PROGRAM SUPPORT | |||
| HEMOPHILIA ASSOCIATION INC | |||||||||||
| 818 E OSBORN RD | PHOENIX | AZ | 85014 | 860209257 | 501(C)(3) | 70791 | 1722 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| HOMEWARD BOUND | |||||||||||
| 2302 W COLTER ST | PHOENIX | AZ | 85015 | 860660875 | 501(C)(3) | 118682 | 6375 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| HOUSE OF REFUGE | |||||||||||
| 9835 N 7TH STREET | PHOENIX | AZ | 85020 | 861026266 | 501(C)(3) | 37941 | 1488 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ICAN | |||||||||||
| 201 S WASHINGTON ST | CHANDLER | AZ | 85225 | 860761030 | 501(C)(3) | 54031 | 3500 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| IRA HAYES HIGH SCHOOL | |||||||||||
| 94 N PRESCHOOL RD | BAPCHULE | AZ | 85121 | 860962041 | 501(C)(3) | 0 | 7000 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| JEWISH FAMILY & CHILDREN'S SERVICES | |||||||||||
| 4747 N 7TH ST | PHOENIX | AZ | 85014 | 860096781 | 501(C)(3) | 428290 | 5680 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| JOBS FOR ARIZONA GRADUATES | |||||||||||
| PO BOX 10937 | SCOTTSDALE | AZ | 852710937 | 860669709 | 501(C)(3) | 346549 | 10940 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| KEOGH HEALTH FOUNDATION | |||||||||||
| 1750 E GLENDALE AVE | PHOENIX | AZ | 85020 | 200251176 | 501(C)(3) | 12459 | 0 | PROGRAM SUPPORT | |||
| LABOR'S COMMUNITY SERVICE AGENCY | |||||||||||
| 5818 N 7TH ST | PHOENIX | AZ | 85014 | 860300832 | 501(C)(3) | 334778 | 5921 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| LODESTAR DAY RESOURCE CENTER | |||||||||||
| 1125 W JACKSON ST | PHOENIX | AZ | 85007 | 260235106 | 501(C)(3) | 260710 | 17075 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| MERCY HOUSING SOUTHWEST | |||||||||||
| 401 W BASELINE RD | TEMPE | AZ | 85283 | 470646706 | 501(C)(3) | 31841 | 2400 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| MY SISTER MY FRIEND | |||||||||||
| 1325 W PIMA ST | PHOENIX | AZ | 85007 | 208488475 | 501(C)(3) | 0 | 53818 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| NATLCOUNCIL ON ALCOHOLISMDRUG DEPENDENCE | |||||||||||
| 4201 N 16TH ST | PHOENIX | AZ | 85016 | 860208873 | 501(C)(3) | 98544 | 320 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| NATIVE AMERICAN CONNECTIONS | |||||||||||
| 4520 N CENTRAL AVE | PHOENIX | AZ | 85012 | 860293585 | 501(C)(3) | 96351 | 0 | PROGRAM SUPPORT | |||
| NEIGHBORHOOD MINISTRIES | |||||||||||
| 1918 W VAN BUREN | PHOENIX | AZ | 85009 | 860809052 | 501(C)(3) | 67728 | 0 | PROGRAM SUPPORT | SUITE 105 | ||
| NEIGHBORS WHO CARE | |||||||||||
| 10450 E RIGGS RD | CHANDLER | AZ | 85248 | 860966061 | 501(C)(3) | 22468 | 0 | PROGRAM SUPPORT | |||
| NEW LIFE CENTER | |||||||||||
| PO BOX 5005 | GOODYEAR | AZ | 85338 | 860635950 | 501(C)(3) | 139947 | 7820 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| NOT MY KID | |||||||||||
| 5230 E SHEA BLVD | SCOTTSDALE | AZ | 85254 | 860988329 | 501(C)(3) | 19276 | 0 | PROGRAM SUPPORT | |||
| ONE STEP BEYOND INC | |||||||||||
| 9299 W OLIVE AVE | PEORIA | AZ | 85345 | 861036448 | 501(C)(3) | 33083 | 0 | PROGRAM SUPPORT | |||
| PAZ DE CRISTO | |||||||||||
| 424 W BROADWAY RD | MESA | AZ | 85210 | 261669496 | 501(C)(3) | 43909 | 13815 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| PHOENIX DAY CHILD AND FAMILY LEARNING CTR | |||||||||||
| 115 E TONTO ST | PHOENIX | AZ | 85004 | 860096782 | 501(C)(3) | 395880 | 2400 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| PHOENIX FIRE YOUTH PROGRAM | |||||||||||
| 150 S 12TH ST | PHOENIX | AZ | 85034 | 860208801 | 501(C)(3) | 105862 | 140 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| PHOENIX FIRST ASSEMBLY | |||||||||||
| 13613 N CAVE CREEK RD | PHOENIX | AZ | 85022 | 860139651 | 501(C)(3) | 0 | 54626 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| PHOENIX INDIAN CENTER | |||||||||||
| 4520 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866006566 | 501(C)(3) | 17271 | 8376 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| PHOENIX RESCUE MISSION | |||||||||||
| 1801 S 35TH AVE | PHOENIX | AZ | 85009 | 866057771 | 501(C)(3) | 86968 | 0 | PROGRAM SUPPORT | |||
| PHOENIX SHANTI | |||||||||||
| 2345 W GLENDALE AVE | PHOENIX | AZ | 85021 | 860592079 | 501(C)(3) | 75860 | 7381 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| RAINBOW HOUSING | |||||||||||
| 34965 N VALLEY PARKWAY | PHOENIX | AZ | 85086 | 300108119 | 501(C)(3) | 0 | 7931 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| SAVE THE FAMILY | |||||||||||
| 450 W 4TH PL | MESA | AZ | 85201 | 860665712 | 501(C)(3) | 116507 | 4641 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| SENIOR SRVS OF FOUNTAIN HILLS | |||||||||||
| 7902 E WOOD DR | SCOTTSDALE | AZ | 85260 | 860720528 | 501(C)(3) | 15800 | 0 | PROGRAM SUPPORT | |||
| SOJOURNER CENTER | |||||||||||
| PO BOX 20156 | PHOENIX | AZ | 85036 | 942465081 | 501(C)(3) | 233109 | 2880 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| SOUTHWEST AUTISM RESEARCH & RESOURCE CTR | |||||||||||
| 300 N 18TH ST | PHOENIX | AZ | 85006 | 311496646 | 501(C)(3) | 119289 | PROGRAM SUPPORT | ||||
| SOUTHWEST BEHAVIORAL HEALTH | |||||||||||
| 404 W AERO DR | PAYSON | AZ | 85541 | 860269033 | 501(C)(3) | 1820 | 10200 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| SOUTHWEST CENTER FOR HIVAIDS | |||||||||||
| 1144 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860695862 | 501(C)(3) | 149002 | 0 | PROGRAM SUPPORT | |||
| SOUTHWEST HUMAN DEVELOPMENT | |||||||||||
| 2850 N 24TH ST | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | 4041299 | 0 | PROGRAM SUPPORT | |||
| SOUTHWEST KEYS PROGRAM CHILDHELP | |||||||||||
| 2613 W CAMPBELL AVE | PHOENIX | AZ | 85017 | 952884608 | 501(C)(3) | 0 | 16550 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| ST JOSEPH THE WORKER | |||||||||||
| 1125 W JACKSON ST | PHOENIX | AZ | 85007 | 860600437 | 501(C)(3) | 136512 | 0 | PROGRAM SUPPORT | |||
| ST MARY'S FOOD BANK ALLIANCE | |||||||||||
| 2831 N 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C)(3) | 828818 | 1058613 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| STARDUST BUILDING SUPPLIES | |||||||||||
| 1720 W BROADWAY RD | MESA | AZ | 85202 | 860868376 | 501(C)(3) | 80000 | 284375 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| STARS SCOTTSDALE TRAINING & REHABILITATION | |||||||||||
| 7507 E OSBORN RD | SCOTTSDALE | AZ | 852516425 | 237395103 | 501(C)(3) | 108473 | 0 | PROGRAM SUPPORT | |||
| TEMPE COMMUNITY ACTION AGENCY | |||||||||||
| 2150 E ORANGE ST | TEMPE | AZ | 85281 | 860254820 | 501(C)(3) | 256455 | 0 | PROGRAM SUPPORT | |||
| TEMPE COMMUNITY COUNCIL | |||||||||||
| 34 E 7TH ST | TEMPE | AZ | 85281 | 510189790 | 501(C)(3) | 112912 | 3504 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| TEMPE FIRST UNITED METHODIST CHURCH | |||||||||||
| 215 E UNIVERSITY DR | TEMPE | AZ | 85281 | 860171181 | 501(C)(3) | 87197 | 570 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| THE BARNESS FAMILY EAST VALLEY JEWISH | |||||||||||
| 908 N ALMA SCHOOL | CHANDLER | AZ | 85224 | 860618301 | 501(C)(3) | 20000 | 0 | PROGRAM SUPPORT | |||
| THE CENTERS FOR HABILITATION | |||||||||||
| 215 W LODGE DR | TEMPE | AZ | 85283 | 860217033 | 501(C)(3) | 63147 | 3264 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| THE RESPITE SHELTER FOR HOMELESS MEN | |||||||||||
| 7000 N CENTRAL AVE | PHOENIX | AZ | 85020 | 860714904 | 501(C)(3) | 23222 | 320 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| THE RODEL CHARITABLE FOUNDATION OF AZ | |||||||||||
| 6720 N SCOTTSDALE | PARADISE VALLEY | AZ | 85253 | 860941890 | 501(C)(3) | 50000 | 0 | PROGRAM SUPPORT | |||
| THE SALVATION ARMY | |||||||||||
| 2707 E VAN BUREN AVE | PHOENIX | AZ | 85008 | 941156347 | 501(C)(3) | 860268 | 2100 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| THE SOCIETY OF ST VINCENT DE PAUL | |||||||||||
| 420 W WATKINS RD | PHOENIX | AZ | 85003 | 860096789 | 501(C)(3) | 362563 | 8960 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| THE WELLNESS COMMUNITY | |||||||||||
| 360 E PALM LN | PHOENIX | AZ | 85004 | 860897810 | 501(C)(3) | 82977 | 0 | PROGRAM SUPPORT | |||
| TUMBLEWEED | |||||||||||
| 1419 N THIRD ST | PHOENIX | AZ | 85004 | 237284153 | 501(C)(3) | 211906 | 25074 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| UMOM | |||||||||||
| 3320 E VAN BUREN ST | PHOENIX | AZ | 85008 | 860521062 | 501(C)(3) | 422664 | 14912 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| UNITED FOOD BANK | |||||||||||
| 358 E JAVELINA AVE | MESA | AZ | 85210 | 860505273 | 501(C)(3) | 180545 | 0 | PROGRAM SUPPORT | |||
| UPWARD FOUNDATION | |||||||||||
| 6306 N 7TH ST | PHOENIX | AZ | 85014 | 860221195 | 501(C)(3) | 339688 | 15138 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| VALLE DEL SOL | |||||||||||
| 3807 N 7TH ST | PHOENIX | AZ | 85014 | 860251255 | 501(C)(3) | 226310 | 11688 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | |||||||||||
| 12701 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | 860622258 | 501(C)(3) | 70913 | 0 | PROGRAM SUPPORT | |||
| VALLEY OF THE SUN YMCA | |||||||||||
| 350 N 1ST AVE | PHOENIX | AZ | 85003 | 860096799 | 501(C)(3) | 438832 | 0 | PROGRAM SUPPORT | |||
| VALLEYLIFE | |||||||||||
| 1142 W HATCHER RD | PHOENIX | AZ | 85021 | 860135640 | 501(C)(3) | 245569 | 12396 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| WASTE NOT INC | |||||||||||
| 1700 N GRANITE REEF RD | SCOTTSDALE | AZ | 85257 | 860650514 | 501(C)(3) | 42226 | 0 | PROGRAM SUPPORT | |||
| WESLEY COMMUNITY CENTER | |||||||||||
| 1300 S 10TH ST | PHOENIX | AZ | 85034 | 860133770 | 501(C)(3) | 121847 | 1312 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| WORLD HUNGER ECUMENICAL ARIZONA | |||||||||||
| 4000 N 7TH ST | PHOENIX | AZ | 85014 | 742386488 | 501(C)(3) | 35000 | 0 | PROGRAM SUPPORT | |||
| YES | |||||||||||
| 100 N 15TH AVE | PHOENIX | AZ | 85007 | 861023426 | 501(C)(3) | 0 | 47460 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |
| YWCA OF MARICOPA COUNTY | |||||||||||
| 755 E WILLETTA ST | PHOENIX | AZ | 85006 | 860098936 | 501(C)(3) | 110124 | 0 | PROGRAM SUPPORT | |||
| CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES | |||||||||||
| VARIOUS | VARIOUS | AZ | 85257 | 773007 | 351850 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | |||
| SCHOLARSHIPS TO VARIOUS CHILD CARE CENTERS | |||||||||||
| VARIOUS | VARIOUS | AZ | 85034 | 18416411 | 0 | PROGRAM SUPPORT | |||||
| DIRECT DESIGNATIONS TO VARIOUS AGENCIES | |||||||||||
| VARIOUS | VARIOUS | AZ | 85008 | 501(C)(3) | 14906141 | 23822 | FMV | PROGRAM SUPPORT | PROGRAM SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4263 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 472 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPEND TO CHILD CARE PROVIDERS-FTF REWARD | TypeOfGrant |
| Number Of Recipients | 1910 | NumberOfRecipients |
| Amount Of Cash Grant | 1537160 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | VALLEY OF THE SUN UNITED WAY 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 ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND 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. WE DIRECT THESE FUNDS 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 2012, WE DIRECTED THESE FUNDS TO OVER 3,000 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERL WASCHLER | |||||||||||||
| 261979 | 0 | 55000 | 0 | 32735 | 0 | 22497 | 0 | 26904 | 0 | 399115 | 0 | 0 | 0 |
| KATHERINE CECALA | |||||||||||||
| 193681 | 0 | 0 | 0 | 6410 | 0 | 14139 | 0 | 11448 | 0 | 225678 | 0 | 0 | 0 |
| NANCY DEAN | |||||||||||||
| 161579 | 0 | 0 | 0 | 533 | 0 | 11151 | 0 | 37998 | 0 | 211261 | 0 | 0 | 0 |
| BRIAN SPICKER | |||||||||||||
| 162756 | 0 | 0 | 0 | 12444 | 0 | 17446 | 0 | 15193 | 0 | 207839 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| HEALTH CLUB DUES | SCHEDULE J, PART I, LINE 1A | VSUW OFFERS HEALTH CLUB MEMBERSHIPS AT A REDUCED RATE TO THE YMCA AND JCC TO ALL EMPLOYEES. VSUW EMPLOYEES THAT CHOOSE TO TAKE ADVANTAGE OF THIS BENEFIT ARE REQUIRED TO PAY A PORTION OF THE MONTHLY DUES WHICH ARE DEDUCTED DIRECTLY FROM THEIR PAYROLL. VSUW PAYS THE REMAINING PORTION OF THE DUES. |
| NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | THE COMPENSATION COMMITTEE IDENTIFIED KEY SENIOR LEVEL EMPLOYEES WHOSE SKILLS AND SERVICES WERE DEEMED CRITICALLY IMPORTANT TO THE FUTURE SUCCESS OF THE ORGANIZATION. A COMPENSATION PLAN WAS ESTABLISHED BY THE COMPENSATION COMMITTEE FOR THOSE KEY EMPLOYEES TO HELP ENSURE THE ORGANIZATION ACHIEVES ITS CURRENT STRATEGIC PRIORITIES. PARTICIPANTS IN THE PLAN RECEIVE $10,000, PLUS A GROSS-UP FOR TAXES, TO BE INVESTED BY THE PARTICIPANT IN A RETIREMENT SAVINGS VEHICLE. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII. THE IDENTIFIED EMPLOYEES AND THEIR CURRENT YEAR PARTICIPATION ARE AS FOLLOWS: MERL WASCHLER - $10,000 CONTRIBUTION, PLUS $7,423 TAX GROSS-UP KATHERINE CECALA - $10,000 CONTRIBUTION, PLUS $5,911 TAX GROSS-UP BRIAN SPICKER - $10,000 CONTRIBUTION, PLUS $5,911 TAX GROSS-UP |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | THE CEO IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF HIS PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS IS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0%-30%, AND A TARGET PAYOUT OF 20%. IF IT IS DETERMINED THAT THE CEO IS ELIGIBLE TO RECEIVE A BONUS A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 959832 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1051833 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OFFICE EQUIPMENT | 0 | 251530 | COST/SELLING PRICE |
| X | TICKETS/GIFT CERTIFICATES | 0 | 1255107 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GIFTS IN KIND PARTNERSHIP | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 32B | ReturnReference |
| Explanation | VALLEY OF THE SUN UNITED WAY HAS A PARTNERSHIP WITH ST. MARY'S FOOD BANK, A LOCAL ORGANIZATION, TO SOLICIT AND DISTRIBUTE FOOD AND FURNITURE THROUGH A GIFT-IN-KIND INTERNATIONAL PROGRAM. VSUW INCURS THE FULL EXPENSE OF THE MEMBERSHIP. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | VALLEY OF THE SUN UNITED WAY (VSUW) HAS VOLUNTEERS THAT 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 ALMOST 10,000 VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINES 4A-C | VALLEY OF THE SUN UNITED WAY (VSUW) DEVELOPS AND SUPPORTS HUNDREDS OF HEALTH AND HUMAN SERVICE PROGRAMS THAT ADDRESS OUR COMMUNITY'S MOST PRESSING NEEDS. FOCUSING IN THE AREAS OF EDUCATION, INCOME AND HEALTH, VSUW PARTNERS WITH VALLEY LEADERS, VOLUNTEERS, DONORS AND OTHER NONPROFIT ORGANIZATIONS TO FIND INNOVATIVE SOLUTIONS TO ADDRESS SHORT-TERM INDIVIDUAL NEEDS AND CREATE LONG-TERM COMMUNITY RESULTS. BY COMING TOGETHER AROUND THESE COMMON GOALS, WE CREATE LASTING, SYSTEMIC SOLUTIONS THAT TRANSFORM LIVES AND BUILD A STRONG COMMUNITY FOR US ALL TO LIVE, WORK AND RAISE OUR FAMILIES. MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. VISION: TO BUILD A CARING COMMUNITY WHERE ALL CHILDREN AND YOUTH SUCCEED, FAMILIES ARE SELF-SUFFICIENT AND ALL PEOPLE ENJOY MAXIMUM HEALTH AND INDEPENDENCE. VALLEY OF THE SUN UNITED WAY COMMUNITY OBJECTIVES: ENSURING CHILDREN AND YOUTH SUCCEED TOGETHER WITH OUR PARTNERS WE FOCUS ON IMPROVING THE QUALITY OF EARLY CARE PROGRAMS, PROVIDING BETTER ACCESS TO THOSE PROGRAMS (ESPECIALLY FOR LOW-INCOME FAMILIES), EDUCATING AND ENGAGING PARENTS AND THE COMMUNITY, AND PROVIDING TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. INCREASING FINANCIAL STABILITY WE ARE HELPING PEOPLE BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR FAMILIES. UNITED WAY AND OUR PARTNERS ARE FOCUSED ON JOB TRAINING AND WORKFORCE PREPARATION, FINANCIAL LITERACY EDUCATION, AND CONNECTING PEOPLE TO BENEFITS THEY MIGHT NOT OTHERWISE KNOW ABOUT. ENDING HUNGER AND HOMELESSNESS ABOUT 82,000 HOUSEHOLDS IN MARICOPA COUNTY STRUGGLE TO PUT FOOD ON THE TABLE FOR THEIR FAMILIES EVERY DAY. THE GOOD NEWS IS THAT ENDING HUNGER IS POSSIBLE. OUR RESULTS IN FY2012, CONTRIBUTIONS FROM DONORS HELPED VALLEY OF THE SUN UNITED WAY: - PROVIDE PROFESSIONAL COACHING AND INCENTIVES TO THE STAFF OF 775 CHILDCARE FACILITIES IN ARIZONA TO IMPROVE THE QUALITY OF CARE AND ENHANCE SCHOOL PREPAREDNESS FOR CHILDREN. - DISTRIBUTE MORE THAN 97,000 SCHOOL READINESS KITS IN MARICOPA COUNTY AND 101,000 STATEWIDE TO PARENTS AND CAREGIVERS OF YOUNG CHILDREN PROVIDING THE TOOLS THEY NEED TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND SUCCEED. - PROVIDE MORE THAN 400,000 MENTOR HOURS TO MARICOPA COUNTY YOUTH. THESE PROGRAMS ENABLE MORE THAN 200,000 YOUTH TO ACCESS QUALITY AFTERSCHOOL PROGRAMS. - ASSIST 830 INDIVIDUALS IN ACCESSING STATE AND LOCAL BENEFITS OR TAX CREDITS THEY MAY NOT HAVE OTHERWISE RECEIVE, CLAIMING MORE THAN $1 MILLION IN TAX REFUNDS. - ASSIST 3,200 INDIVIDUALS IN OBTAINING EMPLOYMENT AND PROVIDE FINANCIAL EDUCATION TO NEARLY 1,400 ADULTS. - CREATE OVER 500 UNITS OF PERMANENT SUPPORTIVE HOUSING TO END HOMELESSNESS FOR THOSE HARDEST TO SERVE. - HOST MORE THAN 44 PROJECT CONNECT EVENTS OVER THE PAST FOUR YEARS - SERVING MORE THAN 10,000 PEOPLE AND PROVIDING TENS OF THOUSANDS OF CONNECTIONS TO LIFE-CHANGING SERVICES. - CONNECT 15,000 FAMILIES WITH CHILDREN AND SENIORS TO RELIABLE FOOD SOURCES. - PROVIDE 17,000 CHILDREN AND YOUTH WITH MEALS DURING OR AFTER SCHOOL, OR IN THE SUMMER. |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, QUESTION 2 | PHIL AND NITA FRANCIS HAVE A FAMILY RELATIONSHIP. WE DO NOT CONSIDER THIS A DISCLOSABLE FAMILY RELATIONSHIP THIS YEAR BECAUSE PHIL IS CONSIDERED AN HONORARY MEMBER THIS FISCAL YEAR AND WAS NOT CONSIDERED A VOTING MEMBER OF THE BOARD (AND THEREFORE ISN'T REPORTED IN PART VII). BOTH HAVE A VESTED INTEREST IN VSUW AS A PART OF THE COMMUNITY AND ARE VALUABLE VOLUNTEERS. |
| PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE VP/CONTROLLER. AFTER REVIEW BY THE CHIEF 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 ACCOUNTING FIRM THAT PREPARES THE 990 IS PRESENT TO ASSIST WITH ANSWERING QUESTIONS AT THE FINANCE COMMITTEE MEETING. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD IS MADE AWARE THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE 990. UPON REVIEW AND APPROVAL, THE 990 IS SIGNED AND SUBMITTED TO THE IRS. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | 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 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. THE STAFF IS ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, QUESTIONS 15A & 15B | OFFICER COMPENSATION CEO 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 CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. 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. OFFICER COMPENSATION COO THE CEO RECOMMENDS COMPENSATION AFTER ANNUAL REVIEW TO THE COMPENSATION COMMITTEE FOR THE CHIEF OPERATING OFFICER. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, DETERMINES THE COMPENSATION OF THE CHIEF OPERATING OFFICER 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 CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. 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. |
| AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR, AN EXTERNAL WEBSITE. 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. |
| HONORARY DIRECTORS | FORM 990, PART VII | IN ADDITION TO VOTING DIRECTORS, WE INCLUDE HONORARY MEMBERS 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 PART VII OF THE FORM 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: RICK KUHLE- HONORARY MEMBER RUFUS GLASPER, PH.D. - HONORARY MEMBER GONZALO DE LA MELENA - HONORARY MEMBER PHIL FRANCIS - HONORARY MEMBER JOHNNY BASHA - HONORARY MEMBER DIANE COSTANTINO - HONORARY MEMBER AND TREASURER |
| OTHER CHANGES IN FUND BALANCE | FORM 990, PART XI, LINE 5 | $(1,457,808) UNREALIZED LOSSES (2,130,762) CHANGES IN UNRECOGNIZED BENEFIT PLAN COSTS ----------- $(3,588,570) TOTAL OTHER CHANGES =========== |