VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201123069349301752
- Schema version
- 2010v3.4
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T17:23:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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) |
|---|---|---|
| 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 | CHIEF OPERATING OFFICER | Title |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6023223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 71656940 | 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 | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 9908 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 72526554 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 69993209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 721016 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1086090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101366 | OtherRevenuePriorYear |
| Other Revenue Current Year | 259755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73348936 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71339054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62038332 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59870628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6913259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6906360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4153622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3720401 | OtherExpensePriorYear |
| Other Expenses Current Year | 3410831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72671992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 70187819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 676944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1151235 | RevenuesLessExpensesCY |
| Total Assets BOY | 47051607 | TotalAssetsBOY |
| Total Assets EOY | 75586504 | TotalAssetsEOY |
| Total Liabilities BOY | 32416645 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28665569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14634962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46920935 | 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 | 40889018 | Expense |
| Grants | 40889018 | 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 | 18981610 | Expense |
| Grants | 18981610 | Grants |
| Description | DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3665987 | Expense |
| Description | PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 63536615 | 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 | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 810 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | 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 | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 (55 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 |
|---|---|---|---|---|---|---|---|
| DOUGLAS PARKER | |||||||
| BOARD CHAIRMAN | 4.0 | X | X | 0 | 0 | 0 | |
| MICHAEL BIELECKI | |||||||
| SECRETARY | 4.0 | X | X | 0 | 0 | 0 | |
| TOD SMITH | |||||||
| TREASURER | 4.0 | X | X | 0 | 0 | 0 | |
| BETTINA NAVA | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CARL LANDRUM | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CARLOS GONZALES | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DAVE HALL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DAVID SMITH | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DEANNA SALAZAR | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DERRICK HALL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DIANE COSTANTINO | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DONALD SMITH JR CPCU | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DOUG DAVIS | |||||||
| 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 | ||
| EILEEN WARD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| GONZALO DE LA MELENA | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| HOPE LEVIN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JANICE TODD | |||||||
| 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 | ||
| JIM CAMPBELL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| JOHNNY BASHA | |||||||
| 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 | ||
| MARY ALEXANDER | |||||||
| 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 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 | ||
| PHIL FRANCIS | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| REED MITTELSTAEDT | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| RICK KUHLE | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| RUFUS GLASPER PHD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| STEVE MOAK | |||||||
| 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 PEPICELLOPHD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| MERL WASCHLER | |||||||
| CEO/PRESIDENT | 60.0 | X | 297512 | 0 | 60113 | ||
| KATHERINE CECALA | |||||||
| CHIEF OPERATING OFFICER | 60.0 | X | 197081 | 0 | 32181 | ||
| JOHN HOGG | |||||||
| SENIOR VP MARKETING | 60.0 | 138114 | 0 | 24928 | X | ||
| TERI HAUSER | |||||||
| VP OF PRINCIPAL GIFTS | 50.0 | 100410 | 0 | 19947 | X | ||
| BRIAN SPICKER | |||||||
| SENIOR VP COMMUNITY IMPACT | 60.0 | 178079 | 0 | 28725 | X | ||
| KEN BROOKS | |||||||
| CHIEF INFORMATION OFFICER | 50.0 | 115672 | 0 | 14123 | X | ||
| NANCY DEAN | |||||||
| SENIOR VP RESOURCE DEVELOPMENT | 60.0 | 156011 | 0 | 27603 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1182879 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 207620 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 | 424270 |
| OFF MADISON AVE | |||||
| 80 E RIO SALADO PARKWAY STE 711 | TEMPE | AZ | 85281 | MARKETING SERVICES | 292023 |
| MOUNTAIN STATES ADMINISTRATIVE SERV | |||||
| 7202 E ROSEWOOD 200 | TUCSON | AZ | 85710 | HEALTH INSURANCE | 284454 |
| AMERICAN EXPRESS COMPANY | |||||
| BOX 0001 | LOS ANGELES | CA | 900960001 | CREDIT CARD SERVICES | 279452 |
| SCHOLASTIC INC | |||||
| PO BOX 3720 | JEFFERSON CITY | MO | 651023720 | PROGRAM SERVICES | 244500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 2431855 | FederatedCampaigns |
| Government Grants | 20046109 | GovernmentGrants |
| All Other Contributions | 47515245 | AllOtherContributions |
| Noncash Contributions | 2429706 | NoncashContributions |
| Total Contributions | 69993209 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 999676 | TotalRevenueColumn |
| Exclusion | $999,676 | 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 | 404300 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317886 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86414 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86414 | TotalRevenueColumn |
| Exclusion | $86,414 | 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 | 259755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 259755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71339054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 259755 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,086,090 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58806828 | Total |
| Program Services | 58806828 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063800 | Total |
| Program Services | 1063800 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494594 | Total |
| Program Services | 183401 | ProgramServices |
| Management And General | 162830 | ManagementAndGeneral |
| Fundraising | 148363 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4544313 | Total |
| Program Services | 1599491 | ProgramServices |
| Management And General | 1007041 | ManagementAndGeneral |
| Fundraising | 1937781 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508950 | Total |
| Program Services | 181782 | ProgramServices |
| Management And General | 118619 | ManagementAndGeneral |
| Fundraising | 208549 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960937 | Total |
| Program Services | 346411 | ProgramServices |
| Management And General | 223635 | ManagementAndGeneral |
| Fundraising | 390891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397566 | Total |
| Program Services | 141657 | ProgramServices |
| Management And General | 92188 | ManagementAndGeneral |
| Fundraising | 163721 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789 | Total |
| Program Services | 211 | ProgramServices |
| Management And General | 316 | ManagementAndGeneral |
| Fundraising | 262 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109128 | Total |
| Program Services | 19650 | ProgramServices |
| Management And General | 85166 | ManagementAndGeneral |
| Fundraising | 4312 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186390 | Total |
| Program Services | 66709 | ProgramServices |
| Management And General | 48682 | ManagementAndGeneral |
| Fundraising | 70999 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434927 | Total |
| Program Services | 105222 | ProgramServices |
| Management And General | 156945 | ManagementAndGeneral |
| Fundraising | 172760 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246782 | Total |
| Program Services | 92664 | ProgramServices |
| Management And General | 54547 | ManagementAndGeneral |
| Fundraising | 99571 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309217 | Total |
| Program Services | 159269 | ProgramServices |
| Management And General | 90836 | ManagementAndGeneral |
| Fundraising | 59112 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195969 | Total |
| Program Services | 70874 | ProgramServices |
| Management And General | 40042 | ManagementAndGeneral |
| Fundraising | 85053 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51243 | Total |
| Program Services | 19115 | ProgramServices |
| Management And General | 2389 | ManagementAndGeneral |
| Fundraising | 29739 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87245 | Total |
| Program Services | 29274 | ProgramServices |
| Management And General | 25993 | ManagementAndGeneral |
| Fundraising | 31978 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467864 | Total |
| Program Services | 125413 | ProgramServices |
| Management And General | 187214 | ManagementAndGeneral |
| Fundraising | 155237 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288704 | Total |
| Program Services | 104924 | ProgramServices |
| Management And General | 59335 | ManagementAndGeneral |
| Fundraising | 124445 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51947 | Total |
| Program Services | 17179 | ProgramServices |
| Management And General | 12536 | ManagementAndGeneral |
| Fundraising | 22232 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | 613659 | 349809 | 25762 | 238088 |
| OTHER FEES - PAYROLL, BANK, CR | 105971 | 23167 | 54269 | 28535 |
| SPECIAL EVENTS | 170417 | 10100 | 7613 | 152704 |
| MISC | 53972 | 7978 | 30208 | 15786 |
| STAFF DEVELOPMENT | 36607 | 11687 | 11416 | 13504 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70187819 | Total |
| Program Services | 63536615 | ProgramServices |
| Management And General | 2497582 | ManagementAndGeneral |
| Fundraising | 4153622 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8370151 | BOY |
| EOY | 6191102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17332611 | BOY |
| EOY | 20399326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220506 | BOY |
| EOY | 601458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5117236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3927172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292640 | BOY |
| EOY | 1190064 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19835699 | BOY |
| EOY | 46123384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1081170 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47051607 | BOY |
| EOY | 75586504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5220883 | BOY |
| EOY | 3049256 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26048405 | BOY |
| EOY | 25616313 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147357 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32416645 | BOY |
| EOY | 28665569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14457920 | BOY |
| EOY | 32415826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177042 | BOY |
| EOY | 402113 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14102996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14634962 | BOY |
| EOY | 46920935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47051607 | BOY |
| EOY | 75586504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1151235 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31134738 | 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 | 51947742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55833793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58042367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72526554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69993209 | CurrentTaxYear |
| Total | 308343665 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51947742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55833793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58042367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72526554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69993209 | CurrentTaxYear |
| Total | 308343665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 308343665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1215385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1411097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1083061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 999676 | CurrentTaxYear |
| Total | 5219233 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259755 | CurrentTaxYear |
| Total | 566593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 314129491 | TotalSupport |
| Public Support Pertcentage170 | 0.98158 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98157 | 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. ADDITIONALLY, A PORTION OF MISCELLANEOUS REVENUE INCLUDES CHECKS DEEMED "STALE" BY THE STATE OF ARIZONA THAT WERE PROVIDED TO AGENCIES FROM VSUW AS GRANTS FOR WHICH NO SERVICES OR GOODS WERE TRADED. VSUW FOLLOWS ALL STANDARDS AS PROVIDED BY THE STATE OF ARIZONA, INCLUDING ATTEMPTING TO CONTACT AGENCIES SEVERAL TIMES TO VERIFY THAT THE FUNDS ARE NOT DUE TO THE AGENCY. IF VSUW HAS ELECTRONIC DEPOSIT INFORMATION FROM AGENCIES THAT HAVE NOT CASHED CHECKS MADE PAYABLE TO THE AGENCY, VSUW WILL DEPOSIT THE FUNDS ELECTRONICALLY WITH NOTICE. IN MOST INSTANCES THAT CHECKS ARE DEEMED "STALE" AND ARE RECORDED AS MISCELLANEOUS REVENUE, THE ORGANIZATION HAS BEEN CLOSED AND IS NO LONGER ELIGIBLE TO RECEIVE FUNDS. | 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 | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 12500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 123012 | 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 | 0 | BeginningOfYearBalance |
| Contributions | 32745830 | Contributions |
| Investment Earnings Or Losses | 475837 | InvestmentEarningsOrLosses |
| End Of Year Balance | 33221667 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57550 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42450 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 36103 | OtherCostOrOtherBasis |
| Book Value | 36103 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1669459 | OtherCostOrOtherBasis |
| Depreciation | 1308881 | Depreciation |
| Book Value | 360578 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 577524 | OtherCostOrOtherBasis |
| Depreciation | 395704 | Depreciation |
| Book Value | 181820 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1466291 | OtherCostOrOtherBasis |
| Depreciation | 1146368 | Depreciation |
| Book Value | 319923 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1367859 | OtherCostOrOtherBasis |
| Depreciation | 1076219 | Depreciation |
| Book Value | 291640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1190064 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 71339054 | TotalRevenue |
| Total Expenses | 70187819 | TotalExpenses |
| Excess Or Deficit For Year | 1151235 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2603274 | NetUnrealizedGLOnInvestments |
| Other | $3,891,003 | OtherAmount |
| Total Adjustments | 6494277 | TotalAdjustments |
| Excess Or Deficit Per FS | 7645512 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58930634 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2603271 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 43913 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -15055604 | OtherRevenues |
| Revenue Not Rptd F990 | -12408420 | RevenueNotRptdF990 |
| Revenue Subtotal | 71339054 | RevenueSubtotal |
| Total Revenue Per Form990 | 71339054 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51285122 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 43913 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -18946610 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -18902697 | ExpensesNotRptdF990 |
| Expenses Subtotal | 70187819 | ExpensesSubtotal |
| Total Expenses Per Form990 | 70187819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT BALANCES | PART V, LINES 1B AND 1G | THE ENDING BALANCE ON LINE 1G CONSISTS OF BOARD-DESIGNATED ENDOWMENTS ($19,118,671) AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS (14,102,996). |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | 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. AS OF MARCH 1, 2011 VALLEY OF THE SUN UNITED WAY AND ITS SUPPORTING ORGANIZTION (VALLEY OF THE SUN UNITED WAY FOUNDATION) WERE MERGED. THE CONTRIBUTIONS ON SCHEDULE D, PART V, LINE 1B INCLUDE THE TRANSFER MADE WHEN THE TWO WERE MERGED IN ADDITION TO CONTRIBUTIONS AND PLEDGE LOSS RECEIVED FOR THE ENDOWMENT FOR THE PERIOD OF MARCH JUNE AFTER THE MERGER. |
| ASC 740 (FIN48) FOOTNOTE | PART X, LINE 2 | IN JUNE 2006, THE FASB ISSUED GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENTS ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION ADOPTED THIS GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THIS GUIDANCE BY THE ORGANIZATION DID NOT RESULT IN AN ADJUSTMENT TO THE ORGANIZATION'S OPENING BALANCE OF NET ASSETS. |
| OTHER ADJUSTMENTS | PART XI, LINE 8 | $3,891,003 NET INCOME REPORTED ON SEPARATE FOUNDATION FORM 990 |
| OTHER ADJUSTMENTS | PART XII, LINE 2D | ($3,926,006) - VSUW FOUNDATION WAS CONSIDERED A SUPPORTING ORANIZATION OF VSUW IN PAST YEARS. THE FOUNDATION FILED A SEPARATE 990, BUT COMBINED FINANCIAL STATEMENTS WERE ISSUED. THE BOARD APPROVED A MERGER OF THE TWO ORGANIZATIONS AND THIS TRANSFER OF NET ASSETS IS A RESULT OF THIS DECISION. THE AMOUNT REFERENCED INCLUDES REVENUE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS THAT WAS RECEIVED PRIOR TO THE MERGER AND IS THEREFORE REPORTED ON THE FOUNDATION FORM 990. $18,981,610 - DESIGNATIONS MADE TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990. |
| OTHER ADJUSTMENTS | PART XIII, LINE 2D | ($35,000) - VSUW FOUNDATION WAS CONSIDERED A SUPPORTING ORGANIZATION OF VSUW IN PAST YEARS. THE FOUNDATION FILED A SEPARATE 990 BUT COMBINED FINANCIAL STATEMENTS WERE ISSUED. THE BOARD APPROVED A MERGER OF TWO ORGANIZATIONS AND THIS TRANSFER OF NET ASSETS IS A RESULT OF THIS DECISION. THE AMOUNT REFERENCED INCLUDES EXPENSE FROM THE FOUNDATION PRIOR TO THE MERGER WHICH IS THERFORE REPORTED ON THE FOUNDATION'S SEPARATE FORM 990. $18,981,610 - THE AMOUNT REFERENCED ALSO INCLUDES 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 (118 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 | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1N10 INC | ||||||||||
| 4121 NORTH SEVENTH AVE | PHOENIX | AZ | 85013 | 860728990 | 501(C)(3) | 48723 | 2800 | FMV | Program Support | |
| A NEW LEAF INC | ||||||||||
| 868 EAST UNIVERSITY DR | MESA | AZ | 85203 | 860256667 | 501(C)(3) | 614100 | 10053 | FMV | PROGRAM SUPPORT | |
| ADELANTE HEALTHCARE INC | ||||||||||
| 16551 NORTH DYSART RD | SURPRISE | AZ | 85374 | 860377821 | 501(C)(3) | 76839 | 13278 | FMV | PROGRAM SUPPORT | |
| AID TO ADOPTION OF SPECIAL KIDS | ||||||||||
| 2320 NORTH 20TH ST | PHOENIX | AZ | 85006 | 860611935 | 501(C)(3) | 107552 | 7315 | FMV | PROGRAM SUPPORT | |
| ALZHEIMER'S ASSOC DESERT SW CHAPTER | ||||||||||
| 1028 EAST MCDOWELL RD | PHOENIX | AZ | 85006 | 860402582 | 501(C)(3) | 169341 | 4800 | FMV | PROGRAM SUPPORT | |
| AMERICAN CANCER SOCIETY GREAT W DIVISION | ||||||||||
| 4550 EAST BELL RD | PHOENIX | AZ | 85032 | 841316555 | 501(C)(3) | 673514 | PROGRAM SUPPORT | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 2929 SOUTH 48TH ST | TEMPE | AZ | 85282 | 135613797 | 501(C)(3) | 368532 | PROGRAM SUPPORT | |||
| AMERICAN RED CROSS GRAND CANYON CHAPTER | ||||||||||
| 6135 N BLK CANYON HWY | PHOENIX | AZ | 85015 | 860098906 | 501(C)(3) | 852155 | PROGRAM SUPPORT | |||
| ARIZONA BRIDGE TO INDEPENDENT LIVING | ||||||||||
| 5025 E WASHINGTON ST | PHOENIX | AZ | 850342005 | 860486447 | 501(C)(3) | 110539 | 4230 | FMV | PROGRAM SUPPORT | |
| ARIZONA CNTR FOR BLIND & VISUALLY IMPAIRED | ||||||||||
| 3100 EAST ROOSEVELT ST | PHOENIX | AZ | 85008 | 860133392 | 501(C)(3) | 214034 | PROGRAM SUPPORT | |||
| ARIZONA FOUNDATION FOR THE HANDICAPPED | ||||||||||
| 3146 EAST WINDSOR AVE | PHOENIX | AZ | 85008 | 860180419 | 501(C)(3) | 114167 | 1770 | FMV | PROGRAM SUPPORT | |
| ARIZONA HOUSING INC | ||||||||||
| 230 SOUTH 12TH AVE | PHOENIX | AZ | 85007 | 860811431 | 501(C)(3) | 108708 | PROGRAM SUPPORT | |||
| ARIZONA LITERACY AND LEARNING CENTER INC | ||||||||||
| 14001 NORTH SEVENTH ST | PHOENIX | AZ | 85022 | 861032912 | 501(C)(3) | 156374 | 1400 | FMV | PROGRAM SUPPORT | |
| ARIZONA QUEST FOR KIDS | ||||||||||
| 1430 EAST MISSOURI AVE | PHOENIX | AZ | 85014 | 860989377 | 501(C)(3) | 30688 | 28875 | FMV | PROGRAM SUPPORT | |
| ARIZONA SAVES | ||||||||||
| 6633 N BLK CANYON HWY | PHOENIX | AZ | 85015 | 710946315 | 501(C)(3) | 36500 | PROGRAM SUPPORT | |||
| ARIZONA WOMEN'S EDUCATION & EMPLOYMENT | ||||||||||
| 640 NORTH 1ST AVE | PHOENIX | AZ | 85003 | 860412509 | 501(C)(3) | 268273 | 6406 | FMV | Program Support | |
| ARIZONA'S CHILDREN ASSOCIATION | ||||||||||
| 2833 NORTH THIRD ST | PHOENIX | AZ | 85004 | 860096772 | 501(C)(3) | 298074 | 8175 | FMV | PROGRAM SUPPORT | |
| ASSOCIATION FOR SUPPORTIVE CHILD CARE | ||||||||||
| 3910 SOUTH RURAL RD | TEMPE | AZ | 85282 | 860332919 | 501(C)(3) | 3051127 | 18688 | FMV | PROGRAM SUPPORT | |
| ASSOCIATION OF ARIZONA FOOD BANKS(AAFB) | ||||||||||
| 2100 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860507679 | 501(C)(3) | 283799 | PROGRAM SUPPORT | |||
| ASU FOUNDATION | ||||||||||
| 300 EAST UNIVERSITY DR | PHOENIX | AZ | 85281 | 866051042 | 501(C)(3) | 54601 | PROGRAM SUPPORT | |||
| BANNER OLIVE BRANCH SENIOR CENTER | ||||||||||
| 11250 NORTH 107TH AVE | SUN CITY | AZ | 85351 | 450233470 | 501(C)(3) | 122504 | 3650 | FMV | PROGRAM SUPPORT | |
| BANNER POISON CONTROL CENTER | ||||||||||
| 1111 EAST MCDOWELL RD | PHOENIX | AZ | 85006 | 450233470 | 501(C)(3) | 85943 | 378 | FMV | PROGRAM SUPPORT | |
| BARNESS FAMILY JEWISH COMMUNITY CENTER | ||||||||||
| 908 NORTH ALMA SCHOOL | CHANDLER | AZ | 85224 | 860618301 | 501(C)(3) | 23352 | PROGRAM SUPPORT | |||
| BIG BROTHERS BIG SISTERS OF CEN AZ | ||||||||||
| 1010 EAST MCDOWELL RD | PHOENIX | AZ | 85006 | 860205254 | 501(C)(3) | 456078 | 1390 | FMV | PROGRAM SUPPORT | |
| BOY SCOUTS OF AMERICA GRAND CANYON | ||||||||||
| 2969 NORTH GREENFIELD RD | PHOENIX | AZ | 85016 | 861010295 | 501(C)(3) | 466564 | 4380 | FMV | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF GREATER SCOTTSDALE | ||||||||||
| 10515 EAST LAKEVIEW DR | SCOTTSDALE | AZ | 85258 | 860133718 | 501(C)(3) | 292992 | 2003 | FMV | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF METRO PHOENIX | ||||||||||
| 2645 NORTH 24TH ST | PHOENIX | AZ | 85008 | 860107639 | 501(C)(3) | 989870 | 4075 | FMV | PROGRAM SUPPORT | |
| BOYS & GIRLS CLUBS OF THE EAST VALLEY | ||||||||||
| 1405 EAST GUADALUPE RD | TEMPE | AZ | 852833971 | 860550646 | 501(C)(3) | 450187 | 378 | FMV | PROGRAM SUPPORT | |
| CAMP FIRE USA GREATER ARIZONA COUNCIL | ||||||||||
| 2345 EAST THOMAS RD | PHOENIX | AZ | 850167862 | 860104417 | 501(C)(3) | 221373 | 17950 | FMV | PROGRAM SUPPORT | |
| CATHOLIC CHARITIES COMMUNITY SERVICES | ||||||||||
| 4747 NORTH 7TH AVE | PHOENIX | AZ | 85013 | 860239999 | 501(C)(3) | 435635 | 3700 | FMV | PROGRAM SUPPORT | |
| CENTRAL ARIZONA COLLEGE-QUALITY 1ST PROGRAM | ||||||||||
| 8470 N OVERFIELD RD | COOLIDGE | AZ | 85228 | 860180838 | 501(C)(3) | 642990 | PROGRAM SUPPORT | |||
| CENTRAL ARIZONA SHELTER SERVICES (CASS) | ||||||||||
| 215 WEST LODGE DR | TEMPE | AZ | 852833652 | 860500753 | 501(C)(3) | 923634 | 12330 | FMV | PROGRAM SUPPORT | |
| CHANDLER CHRISTIAN COMMUNITY CENTER | ||||||||||
| 230 SOUTH 12TH AVE | PHOENIX | AZ | 85007 | 860428780 | 501(C)(3) | 49233 | 378 | FMV | PROGRAM SUPPORT | |
| CHANDLERGILBERT ARC | ||||||||||
| 3250 N SAN MARCOS PL | CHANDLER | AZ | 85225 | 860446774 | 501(C)(3) | 76765 | 2766 | FMV | PROGRAM SUPPORT | |
| CHICANOS POR LA CAUSA INC | ||||||||||
| 1112 EAST BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501(C)(3) | 510173 | 21228 | FMV | PROGRAM SUPPORT | |
| CHILD CRISIS CENTER | ||||||||||
| 604 WEST NINTH ST | MESA | AZ | 85201 | 860407090 | 501(C)(3) | 221744 | 9050 | FMV | PROGRAM SUPPORT | |
| CHILDREN'S ACTION ALLIANCE | ||||||||||
| 4001 NORTH THIRD ST | PHOENIX | AZ | 85012 | 860594785 | 501(C)(3) | 8163 | PROGRAM SUPPORT | |||
| CHRYSALIS | ||||||||||
| 1010 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860447620 | 501(C)(3) | 149559 | PROGRAM SUPPORT | |||
| COMMUNITIES IN SCHOOLS OF ARIZONA | ||||||||||
| 333 E VIRGINIA AVE | PHOENIX | AZ | 85004 | 860776545 | 501(C)(3) | 119908 | 15525 | FMV | PROGRAM SUPPORT | |
| COMMUNITY BRIDGES INC | ||||||||||
| 1811 S ALMA SCHOOL RD | MESA | AZ | 85210 | 860823871 | 501(C)(3) | 82044 | PROGRAM SUPPORT | |||
| COMMUNITY INFORMATION & REFERRAL | ||||||||||
| 2200 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860374813 | 501(C)(3) | 295001 | PROGRAM SUPPORT | |||
| COMMUNITY LEGAL SERVICES INC | ||||||||||
| 305 SOUTH 2ND AVE | PHOENIX | AZ | 85003 | 860166615 | 501(C)(3) | 211333 | 6725 | FMV | PROGRAM SUPPORT | |
| COMMUNITY SERVICES OF ARIZONA | ||||||||||
| 650 NORTH ARIZONA AVE | CHANDLER | AZ | 85225 | 237181540 | 501(C)(3) | 380854 | PROGRAM SUPPORT | |||
| CONCERNED CITIZENS FOR COMMUNITY HEALTH | ||||||||||
| 7700 EAST ROOSEVELT | SCOTTSDALE | AZ | 85251 | 953416943 | 501(C)(3) | 95485 | 2250 | FMV | PROGRAM SUPPORT | |
| CORPORATION FOR SUPPORTIVE HOUSING | ||||||||||
| 50 BROADWAY 17TH FLOOR | NEW YORK | NY | 10004 | 133600232 | 501(C)(3) | 110866 | PROGRAM SUPPORT | |||
| CRISIS NURSERY INC | ||||||||||
| 2334 EAST POLK ST | PHOENIX | AZ | 85006 | 860324144 | 501(C)(3) | 131138 | 7665 | FMV | PROGRAM SUPPORT | |
| DESERT MISSION | ||||||||||
| 9201 NORTH 5TH ST | PHOENIX | AZ | 85020 | 860096941 | 501(C)(3) | 134717 | 1400 | FMV | PROGRAM SUPPORT | |
| DYSART COMMUNITY CENTER | ||||||||||
| 14414 N EL MIRAGE RD | EL MIRAGE | AZ | 85335 | 866031134 | 501(C)(3) | 86576 | 360 | FMV | PROGRAM SUPPORT | |
| EAST VALLEY SENIOR SERVICES INC | ||||||||||
| 45 W UNIVERSITY DR | MESA | AZ | 85201 | 942596075 | 501(C)(3) | 66133 | PROGRAM SUPPORT | |||
| EMPACT-SPC | ||||||||||
| 1232 E BROADWAY RD | TEMPE | AZ | 85282 | 742562293 | 501(C)(3) | 129811 | 9000 | FMV | PROGRAM SUPPORT | |
| FAMILY SERVICE AGENCY | ||||||||||
| 2400 N CENTRAL AVE | PHOENIX | AZ | 85004 | 860096792 | 501(C)(3) | 215079 | PROGRAM SUPPORT | |||
| FLORENCE CRITTENTON SERVICES OF ARIZONA | ||||||||||
| 715 WEST MARIPOSA ST | PHOENIX | AZ | 850132426 | 860103282 | 501(C)(3) | 112511 | 2273 | FMV | PROGRAM SUPPORT | |
| FOUNDATION FOR BLIND CHILDREN | ||||||||||
| 1235 EAST HARMONT DR | PHOENIX | AZ | 850203864 | 860129981 | 501(C)(3) | 431750 | PROGRAM SUPPORT | |||
| FREE ARTS OF ARIZONA | ||||||||||
| 103 W HIGHLAND AVE | PHOENIX | AZ | 85013 | 860739613 | 501(C)(3) | 119226 | PROGRAM SUPPORT | |||
| FRIENDLY HOUSE | ||||||||||
| 802 SOUTH FIRST AVE | PHOENIX | AZ | 85003 | 860120506 | 501(C)(3) | 972446 | 200 | FMV | PROGRAM SUPPORT | |
| FOUNDATION FOR SENIOR LIVING | ||||||||||
| 1201 EAST THOMAS RD | PHOENIX | AZ | 850145734 | 860411904 | 501(C)(3) | 104089 | PROGRAM SUPPORT | |||
| GABRIEL'S ANGELS | ||||||||||
| 1550 E MARYLAND AVE | PHOENIX | AZ | 85014 | 860991198 | 501(C)(3) | 78940 | PROGRAM SUPPORT | |||
| GIRL SCOUTS - ARIZONA CACTUS-PINE COUNCIL | ||||||||||
| 119 E CORONADO RD | PHOENIX | AZ | 85004 | 860133397 | 501(C)(3) | 294610 | 4100 | FMV | PROGRAM SUPPORT | |
| GREATER PHOENIX URBAN LEAGUE | ||||||||||
| 1402 SOUTH 7TH AVE | PHOENIX | AZ | 850073902 | 860124189 | 501(C)(3) | 210674 | 1255 | FMV | PROGRAM SUPPORT | |
| GREATER PHOENIX YOUTH AT RISK FOUNDATION | ||||||||||
| 1001 EAST PIERCE ST | PHOENIX | AZ | 85006 | 860615007 | 501(C)(3) | 93087 | 9010 | FMV | PROGRAM SUPPORT | |
| HELPING HANDS FOR SINGLE MOMS | ||||||||||
| PO BOX 7737 | GOODYEAR | AZ | 85338 | 680489835 | 501(C)(3) | 107990 | PROGRAM SUPPORT | |||
| HEMOPHILIA ASSOCIATION INC | ||||||||||
| 818 EAST OSBORN RD | PHOENIX | AZ | 85014 | 860209257 | 501(C)(3) | 103780 | PROGRAM SUPPORT | |||
| HOMEWARD BOUND | ||||||||||
| 2302 WEST COLTER STREET | PHOENIX | AZ | 85015 | 860660875 | 501(C)(3) | 451097 | 5029 | FMV | PROGRAM SUPPORT | |
| HOUSE OF REFUGE | ||||||||||
| 9835 N 7TH STREET | PHOENIX | AZ | 85020 | 861026266 | 501(C)(3) | 33301 | PROGRAM SUPPORT | |||
| HUMAN SERVICES CAMPUS LLC | ||||||||||
| 230 WEST 12TH AVENUE | PHOENIX | AZ | 85007 | 861050572 | 501(C)(3) | 50000 | PROGRAM SUPPORT | |||
| ICAN-IMPROVING CHANDLER AREA NEIGHBORHOODS | ||||||||||
| 201 SOUTH WASHINGTON ST | CHANDLER | AZ | 85225 | 860761030 | 501(C)(3) | 45739 | 2250 | FMV | PROGRAM SUPPORT | |
| JEWISH FAMILY AND CHILDREN'S SERVICE (JFCS) | ||||||||||
| 4747 NORTH 7TH STREET | PHOENIX | AZ | 85014 | 860096781 | 501(C)(3) | 423003 | PROGRAM SUPPORT | |||
| JOBS FOR ARIZONA'S GRADUATES | ||||||||||
| PO BOX 10937 | SCOTTSDALE | AZ | 852710937 | 860669709 | 501(C)(3) | 376184 | 7750 | FMV | PROGRAM SUPPORT | |
| KEOGH HEALTH CONNECTIONS | ||||||||||
| 1750 EAST GLENDALE AVE | PHOENIX | AZ | 85020 | 200251176 | 501(C)(3) | 11522 | PROGRAM SUPPORT | |||
| LABOR'S COMMUNITY SERVICE AGENCY | ||||||||||
| 5818 NORTH 7TH ST | PHOENIX | AZ | 85014 | 860300832 | 501(C)(3) | 330481 | 8856 | FMV | PROGRAM SUPPORT | |
| LODESTAR DAY RESOURCE CENTER | ||||||||||
| 1125 WEST JACKSON ST | PHOENIX | AZ | 85007 | 260235106 | 501(C)(3) | 276085 | 18775 | FMV | PROGRAM SUPPORT | |
| MERCY HOUSING SOUTHWEST | ||||||||||
| 401 W BASELINE RD | TEMPE | AZ | 85283 | 470646706 | 501(C)(3) | 33560 | 7075 | FMV | PROGRAM SUPPORT | |
| NATL COUNCIL ALCOHOLISMDRUG DEPENDENCE | ||||||||||
| 4201 NORTH 16TH ST | PHOENIX | AZ | 85016 | 860208873 | 501(C)(3) | 96954 | PROGRAM SUPPORT | |||
| NEIGHBORHOOD MINISTRIES INC | ||||||||||
| 1918 WEST VAN BUREN | PHOENIX | AZ | 85009 | 860809052 | 501(C)(3) | 67354 | PROGRAM SUPPORT | |||
| NEIGHBORS WHO CARE | ||||||||||
| 10450 EAST RIGGS RD | CHANDLER | AZ | 85248 | 860966061 | 501(C)(3) | 21242 | PROGRAM SUPPORT | |||
| NEW LIFE CENTER | ||||||||||
| PO BOX 5005 | GOODYEAR | AZ | 85338 | 860635950 | 501(C)(3) | 134979 | 14080 | FMV | PROGRAM SUPPORT | |
| ONE STEP BEYOND INC | ||||||||||
| 9299 WEST OLIVE AVE | PEORIA | AZ | 85345 | 861036448 | 501(C)(3) | 30463 | 2175 | FMV | PROGRAM SUPPORT | |
| PHOENIX DAY CHILD AND FAMILY LEARNING CTR | ||||||||||
| 115 EAST TONTO STREET | PHOENIX | AZ | 85004 | 860096782 | 501(C)(3) | 396951 | PROGRAM SUPPORT | |||
| PHOENIX INDIAN CENTER | ||||||||||
| 4520 N CENTRAL AVE | PHOENIX | AZ | 85012 | 866006566 | 501(C)(3) | 120687 | 9600 | FMV | PROGRAM SUPPORT | |
| PHOENIX RESCUE MISSION | ||||||||||
| 1801 SOUTH 35TH AVE | PHOENIX | AZ | 85009 | 866057771 | 501(C)(3) | 90446 | PROGRAM SUPPORT | SUITE 105 | ||
| PHOENIX SHANTI GROUP INC | ||||||||||
| 2345 WEST GLENDALE AVE | PHOENIX | AZ | 85021 | 860592079 | 501(C)(3) | 70295 | 2430 | FMV | PROGRAM SUPPORT | |
| PHOENIX SUNS CHARITIES | ||||||||||
| 201 EAST JEFFERSON ST | PHOENIX | AZ | 85004 | 860633919 | 501(C)(3) | 38500 | PROGRAM SUPPORT | |||
| RODEL | ||||||||||
| 6720 N SCOTTSDALE RD | PARADISE VLY | AZ | 85253 | 860941890 | 501(C)(3) | 50700 | PROGRAM SUPPORT | |||
| SAVE THE FAMILY FOUNDATION OF AZ | ||||||||||
| 450 WEST 4TH PLACE | MESA | AZ | 85201 | 860665712 | 501(C)(3) | 119590 | 4425 | FMV | PROGRAM SUPPORT | |
| STARSSCOTTSDALE TRAINING | ||||||||||
| 7507 E OSBORN RD | SCOTTSDALE | AZ | 852516425 | 237395103 | 501(C)(3) | 113319 | PROGRAM SUPPORT | |||
| SENIOR SERVICES OF FOUNTAIN HILLS AZ INC | ||||||||||
| 7902 EAST WOOD DRIVE | SCOTTSDALE | AZ | 85260 | 860720528 | 501(C)(3) | 16836 | PROGRAM SUPPORT | |||
| SIRRINE ADULT DAY CARE OF MESA INC | ||||||||||
| 247 NORTH MCDONALD ST | MESA | AZ | 85201 | 860575242 | 501(C)(3) | 19062 | PROGRAM SUPPORT | |||
| SOJOURNER CENTER | ||||||||||
| PO BOX 20156 | PHOENIX | AZ | 85036 | 942465081 | 501(C)(3) | 216016 | PROGRAM SUPPORT | |||
| SOUTHWEST AUTISM RESEARCH & RESOURCE CTR | ||||||||||
| 300 NORTH 18TH ST | PHOENIX | AZ | 85006 | 311496646 | 501(C)(3) | 113510 | PROGRAM SUPPORT | |||
| SOUTHWEST CENTER FOR HIVAIDS | ||||||||||
| 1144 E MCDOWELL RD | PHOENIX | AZ | 85006 | 860695862 | 501(C)(3) | 153339 | PROGRAM SUPPORT | |||
| SOUTHWEST HUMAN DEVELOPMENT | ||||||||||
| 2850 NORTH 24TH ST | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | 2687561 | PROGRAM SUPPORT | |||
| ST JOSEPH THE WORKER | ||||||||||
| 1125 W JACKSON ST | PHOENIX | AZ | 85007 | 860600437 | 501(C)(3) | 117315 | PROGRAM SUPPORT | |||
| ST MARY'S FOOD BANK ALLIANCE | ||||||||||
| 2831 NORTH 31ST AVE | PHOENIX | AZ | 85009 | 237353532 | 501(C)(3) | 761843 | 680683 | FMV | PROGRAM SUPPORT | |
| TEMPE COMMUNITY ACTION AGENCY | ||||||||||
| 2150 EAST ORANGE ST | TEMPE | AZ | 85281 | 860254820 | 501(C)(3) | 253089 | 850 | FMV | PROGRAM SUPPORT | |
| TEMPE COMMUNITY COUNCIL | ||||||||||
| 34 EAST 7TH ST | TEMPE | AZ | 85281 | 510189790 | 501(C)(3) | 105857 | 1305 | FMV | PROGRAM SUPPORT | |
| THE ARIZONA REPUBLIC CHARITIES | ||||||||||
| PO BOX 1950 | PHOENIX | AZ | 85001 | 860348306 | 501(C)(3) | 10000 | PROGRAM SUPPORT | |||
| THE CENTERS FOR HABILITATIONTCH | ||||||||||
| 215 WEST LODGE DR | TEMPE | AZ | 85283 | 860217033 | 501(C)(3) | 76668 | 4290 | FMV | PROGRAM SUPPORT | |
| THE RESPITE SHELTER FOR HOMELESS MEN INC | ||||||||||
| 7000 NORTH CENTRAL AVE | PHOENIX | AZ | 85020 | 860714904 | 501(C)(3) | 23473 | PROGRAM SUPPORT | |||
| THE SALVATION ARMY | ||||||||||
| 2707 EAST VAN BUREN AVE | PHOENIX | AZ | 85008 | 941156347 | 501(C)(3) | 894872 | 7175 | FMV | PROGRAM SUPPORT | |
| THE SOCIETY OF ST VINCENT DE PAUL | ||||||||||
| 420 WEST WATKINS RD | PHOENIX | AZ | 85003 | 860096789 | 501(C)(3) | 316659 | PROGRAM SUPPORT | |||
| THE WELLNESS COMMUNITY (TWC) | ||||||||||
| 360 EAST PALM LN | PHOENIX | AZ | 85004 | 860897810 | 501(C)(3) | 48114 | PROGRAM SUPPORT | |||
| TUMBLEWEED CENTER FOR YOUTH DEVELOPMENT | ||||||||||
| 1419 NORTH THIRD ST | PHOENIX | AZ | 85004 | 237284153 | 501(C)(3) | 246617 | 9675 | FMV | PROGRAM SUPPORT | |
| UMOM NEW DAY CENTERS INC | ||||||||||
| 3320 EAST VAN BUREN ST | PHOENIX | AZ | 85008 | 860521062 | 501(C)(3) | 416662 | 6628 | FMV | PROGRAM SUPPORT | |
| UNITED FOOD BANK | ||||||||||
| 358 EAST JAVELINA AVE | MESA | AZ | 85210 | 860505273 | 501(C)(3) | 179409 | PROGRAM SUPPORT | |||
| UPWARD FOUNDATION | ||||||||||
| 6306 NORTH 7TH ST | PHOENIX | AZ | 85014 | 860221195 | 501(C)(3) | 369893 | 2970 | FMV | PROGRAM SUPPORT | |
| VALLE DEL SOL INC | ||||||||||
| 3807 NORTH 7TH ST | PHOENIX | AZ | 85014 | 860251255 | 501(C)(3) | 270846 | 4770 | FMV | PROGRAM SUPPORT | |
| VALLEY OF THE SUN JEWISH COMMUNITY CENTER | ||||||||||
| 12701 N SCOTTSDALE RD | SCOTTSDALE | AZ | 85254 | 860622258 | 501(C)(3) | 63860 | PROGRAM SUPPORT | |||
| VALLEY OF THE SUN YMCA | ||||||||||
| 350 NORTH 1ST AVE | PHOENIX | AZ | 85003 | 860096799 | 501(C)(3) | 464941 | PROGRAM SUPPORT | |||
| VALLEYLIFE | ||||||||||
| 1142 W HATCHER RD | PHOENIX | AZ | 85021 | 860135640 | 501(C)(3) | 289041 | 4230 | FMV | PROGRAM SUPPORT | |
| WASTE NOT INC | ||||||||||
| 1700 N GRANITE REEF RD | SCOTTSDALE | AZ | 85257 | 860650514 | 501(C)(3) | 34551 | PROGRAM SUPPORT | |||
| WESLEY COMMUNITY CENTER | ||||||||||
| 1300 SOUTH 10TH ST | PHOENIX | AZ | 85034 | 860133770 | 501(C)(3) | 136330 | 2000 | FMV | PROGRAM SUPPORT | |
| WORLD HUNGER ECUMENICAL ARIZONA TASK FORCE | ||||||||||
| 4000 NORTH 7TH ST | PHOENIX | AZ | 85014 | 742386488 | 501(C)(3) | 35000 | PROGRAM SUPPORT | |||
| YWCA OF MARICOPA COUNTY | ||||||||||
| 755 EAST WILLETTA ST | PHOENIX | AZ | 85006 | 860098936 | 501(C)(3) | 109056 | PROGRAM SUPPORT | |||
| BRIDGING ARIZONA | ||||||||||
| 25 NORTH EXTENSION | MESA | AZ | 85201 | 201207001 | 501(C)(3) | 672363 | FMV | PROGRAM SUPPORT | ||
| CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES | ||||||||||
| VARIOUS | VARIOUS | AZ | 85257 | 637162 | 699113 | FMV | PROGRAM SUPPORT | |||
| SCHOLARSHIPS TO VARIOUS CHILD CARE PROVIDERS | ||||||||||
| VARIOUS | VARIOUS | AZ | 85034 | 10518938 | PROGRAM SUPPORT | |||||
| STIPEND TO CHILD CARE PROVIDERS-FTF REWARDS | ||||||||||
| VARIOUS | VARIOUS | AZ | 85311 | 124145 | PROGRAM SUPPORT | |||||
| DIRECT DESIGNATIONS TO VARIOUS AGENCIES | ||||||||||
| VARIOUS | VARIOUS | AZ | 85008 | 501(C)(3) | 14831562 | PROGRAM SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2560 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1540 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STIPEND TO CHILD CARE PROVIDERS-FTF REWARDS | TypeOfGrant |
| Number Of Recipients | 1051 | NumberOfRecipients |
| Amount Of Cash Grant | 1063800 | AmountOfCashGrant |
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 | 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 2011, 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. VALLEY OF THE SUN UNITED WAY AWARDS SCHOLARSHIPS TO PROVIDE CHILD CARE RESOURCES TO FAMILIES IN NEED. VSUW RECEIVED SPECIFIC GRANT FUNDING FROM FIRST THINGS FIRST TO AWARD THESE SCHOLARSHIPS. FIRST THINGS FIRST IS A QUASI-STATE AGENCY IN ARIZONA THAT FOCUSES ON EARLY CHILDHOOD DEVELOPMENT. THE SCHOLARSHIPS ARE AWARDED USING SPECIFIC CRITERIA AS PROVIDED BY FIRST THINGS FIRST. THESE FUNDS ASSIST FAMILIES IN ACCESSING QUALITY AND AFFORDABLE CHILDCARE. FAMILIES MUST BE AT OR BELOW 200% OF THE NATIONAL POVERTY LEVEL IN ADDITION TO OTHER ELIGIBILITY REQUIREMENTS. IN FISCAL YEAR 2011, WE AWARDED SCHOLARSHIPS TO 351 CHILD CARE PROVIDERS. | 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 | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 | |||||||||||||
| 267279 | 0 | 0 | 0 | 30233 | 0 | 35791 | 0 | 24322 | 0 | 357625 | 0 | 0 | 0 |
| KATHERINE CECALA | |||||||||||||
| 190632 | 0 | 0 | 0 | 6449 | 0 | 23501 | 0 | 8680 | 0 | 229262 | 0 | 0 | 0 |
| JOHN HOGG | |||||||||||||
| 137617 | 0 | 0 | 0 | 497 | 0 | 16925 | 0 | 8003 | 0 | 163042 | 0 | 0 | 0 |
| BRIAN SPICKER | |||||||||||||
| 171640 | 0 | 0 | 0 | 6439 | 0 | 21171 | 0 | 7554 | 0 | 206804 | 0 | 0 | 0 |
| NANCY DEAN | |||||||||||||
| 155526 | 0 | 0 | 0 | 485 | 0 | 18890 | 0 | 8713 | 0 | 183614 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 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 |
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 | 891750 | 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 | 670898 | 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 | 114109 | COST/SELLING PRICE |
| X | TICKETS/GIFT CERTIFICATES | 0 | 752950 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 THAT VSUW INCURS THE FULL EXPENSE OF THE MEMBERSHIP. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 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, LINE 4a-c | 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 TO CREATE LONG-TERM COMMUNITY RESULTS. 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: - ENSURE CHILDREN AND YOUTH SUCCEED - PROVIDE CHILDREN AND YOUTH WITH THE SKILLS TO SUCCEED IN SCHOOL AND LEAD PRODUCTIVE LIVES - INCREASE FINANCIAL STABILITY - HELP FAMILIES BREAK THE CYCLE OF POVERTY - END HUNGER AND HOMELESSNESS - PROVIDE FOOD AND SHELTER FOR FAMILIES AND INDIVIDUALS OUR RESULTS IN 2010, CONTRIBUTIONS FROM DONORS HELPED VALLEY OF THE SUN UNITED WAY: - PROVIDE MORE THAN 300,000 HOURS OF YOUTH MENTORING - GIVE DEVELOPMENTAL ASSESSMENTS TO NEARLY 3,300 PRESCHOOL CHILDREN - PROVIDE NEARLY 156,000 YOUTH ACCESS TO QUALITY AFTER-SCHOOL PROGRAMS - CONNECT OVER 35,000 INDIVIDUALS TO NEW BENEFITS THEY MAY NOT HAVE OTHERWISE RECEIVED - PROVIDE MORE THAN 3,800 PEOPLE ACCESS TO JOB TRAINING PROGRAMS - FIND JOBS FOR NEARLY 3,300 PEOPLE - PROVIDE FINANCIAL EDUCATION TO MORE THAN 1,300 ADULTS - PROVIDE MORE THAN 710,000 NIGHTS OF EMERGENCY AND TRANSITIONAL SHELTER - SUPPORT THE DISTRIBUTION OF OVER 93 MILLION POUNDS OF FOOD AND OVER 230,000 MEALS TO VULNERABLE SENIORS - CONNECT NEARLY 2,900 INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO RESOURCES THROUGH MONTHLY PROJECT CONNECT EVENTS |
| DESCRIPTION OF RELATIONSHIPS | FORM 990, PART VI, QUESTION 2 | PHIL AND NITA FRANCIS, VSUW BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. BOTH HAVE A VESTED INTEREST IN VSUW AS A PART OF THE COMMUNITY AND ARE VALUABLE VOLUNTEERS. |
| SIGNIFICANT CHANGES TO ORGANIZATION'S GOVERNING DOCUMENTS | FORM 990, PART VI, QUESTION 4 | THE VALLEY OF THE SUN UNITED WAY FOUNDATION WAS MERGED WITH VSUW DURING THE YEAR. ARTICLES OF MERGER EFFECTIVE 3/1/11 WERE ADOPTED. |
| PROCESS USED BY MANAGEMENT AND OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11A | AFTER REVIEW BY THE CHIEF OPERATING OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. A FINAL DRAFT 990 IS PRESENTED TO THE ENTIRE BOARD AT THE BOARD MEETING THAT PRECEDES THE FINAL SUBMISSION OF THE 990. THE ACCOUNTING FIRM THAT PREPARES THE 990 IS PRESENT TO ASSIST WITH ANSWERING QUESTIONS. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. 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, QUESTION 15A & B | 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 FOUNDATION 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 KEY EMPLOYEE COMPENSATION REVIEW PROCESS 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 FOUNDATION 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 AND EX-OFFICIO 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 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: STEVE EVANS EX-OFFICIO MEMBER JOHN BOUMA HONORARY MEMBER EUGENE GARCIA HONORARY MEMBER DON HENNINGER HONORARY MEMBER MIKE MILLER HONORARY MEMBER RICK NAIMARK HONORARY MEMBER |
| OTHER CHANGES IN FUND BALANCE | FORM 990, PART XI, LINE 5 | INCREASE IN NET ASSETS INCLUDES A TRANSFER OF NET ASSETS FROM THE VSUW FOUNDATION. VSUW FOUNDATION WAS CONSIDERED A SUPPORTING ORANIZATION OF VSUW IN PAST YEARS, FILED A SEPARATE 990, AND COMBINED FINANCIAL STATEMENTS WERE ISSUED. THE BOARD APPROVED A MERGER OF THE TWO ORGANIZATIONS AND THIS TRANSFER OF NET ASSETS IS A RESULT OF THIS DECISION. $26,367,732 NET ASSETS TRANSFERRED FROM FOUNDATION 2/28/11 2,603,271 UNREALIZED GAINS 2,163,735 CHANGES IN UNRECOGNIZED BENEFIT PLAN COSTS ----------- $31,134,738 TOTAL OTHER CHANGES =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Valley of the Sun United Way Fdn | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 East Osborn Rd | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861002212 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11(a) | PublicCharityStatus |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN UNITED WAY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 26367732 | AmountInvolved |