VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-04-06
IRS object ID: 202340969349301609
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-06T18:30:08+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2323 VICTORY AVENUE SUITE 2000	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLA VARGAS JASA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Signature	2023-04-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Patrick Shields	PreparerPersonNm
PTIN	P01508556	PTIN
Phone	2149698000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$94,078,110	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VSUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	1459	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$106,382,144	PYContributionsGrantsAmt
CY Contributions Grants	$75,504,856	CYContributionsGrantsAmt
PY Program Service Revenue	$641,379	PYProgramServiceRevenueAmt
CY Program Service Revenue	$445,064	CYProgramServiceRevenueAmt
PY Investment Income	$2,757,734	PYInvestmentIncomeAmt
CY Investment Income	$3,907,252	CYInvestmentIncomeAmt
PY Other Revenue	$103,288	PYOtherRevenueAmt
CY Other Revenue	$85,364	CYOtherRevenueAmt
PY Total Revenue	$109,884,545	PYTotalRevenueAmt
CY Total Revenue	$79,942,536	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,935,564	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,705,619	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,525,556	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,725,143	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,821,198	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,052,367	PYOtherExpensesAmt
CY Other Expenses	$4,166,297	CYOtherExpensesAmt
PY Total Expenses	$90,513,487	PYTotalExpensesAmt
CY Total Expenses	$80,597,059	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,371,058	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$654,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$109,732,254	TotalAssetsBOYAmt
Total Assets EOY	$104,098,931	TotalAssetsEOYAmt
Total Liabilities BOY	$25,479,400	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,727,291	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,252,854	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$68,371,640	NetAssetsOrFundBalancesEOYAmt
Mission	IMPROVES LIVES BY MOBILIZING COMMUNITY, CORPORATE AND NONPROFIT PARTNERS TO REACH BOLD GOALS FOR MARICOPA COUNTY IN THE AREAS OF HEALTH, HOUSING AND HOMELESSNESS, EDUCATION AND WORKFORCE DEVELOPMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$61,618,315	ExpenseAmt
Grant	$61,618,315	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS, VSUW COMMUNITY OBJECTIVES, AND EMERGENCY COVID-19 RELIEF. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,087,304	ExpenseAmt
Grant	$6,087,304	GrantAmt
Revenue	$350,264	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,537,551	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$94,800	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$73,243,170	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	233	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	128	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6026314889	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRADLEY SMITH
DIRECTOR/SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN GRAHAM
DIRECTOR/BOARD CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARIA HARPER MARINICK PHD
DIRECTOR/VICE CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBYN ARNELL BRENDEN
DIRECTOR/TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY SHARETT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHAD GESTSON EDD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DANIEL WANI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DAVID LONG
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DON SMITH JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DRENA KUSARI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ELISSA KELLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GEOFFREY BURBRIDGE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JEFFREY MESHEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JENNY HOLSMAN TETREAULT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH LEVINE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN COOPER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LATASHA CAUSEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LAURA LO BIANCO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LEE ANN BOHN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LISA CAGNOLATTI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LISA RILEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MATTHEW FEENEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL TULLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MONICA VILLALOBOS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MONICA WHITING
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NEIL GIULIANO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
NINA MULLINS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PATRICK STRIECK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAULA BOCA-BOMMARITO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ROBIN REED
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUBEN ALVAREZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE EVANS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TODD SANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TRACY BAME
DIRECTOR	2.0		Yes (X)		$0	$0	$0
VINCE ROIG
DIRECTOR	2.0		Yes (X)		$0	$0	$0
CARLA VARGAS JASA
PRESIDENT AND CEO	50.0	0.0		Yes (X)	$298,182	$0	$17,001
TANYA MUNIZ
CHIEF FIN. & ADMIN OFFICER	50.0	0.0		Yes (X)	$213,264	$0	$25,454
COLLEEN GAUTAM
SVP, GENERAL COUNSEL & ADMIN	50.0	0.0			$125,518	$0	$26,700	Yes (X)
LAURA KAISER
CHIEF CORP RELATIONS & BRAND OFFICER	50.0	0.0			$134,799	$0	$13,678	Yes (X)
PENNY ALLEE TAYLOR
CHIEF PUBLIC POLICY OFFICER	50.0	0.0			$145,802	$0	$22,568	Yes (X)
ROBERT PODLOGAR
CHIEF COMM DEV & ENGAGEMENT OFFICER	50.0	0.0			$177,532	$0	$13,416	Yes (X)
SHELLEY GRIFFIN
VP, INFORMATION TECHNOLOGY	50.0	0.0			$127,189	$0	$13,976	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,222,286	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$132,793	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
The Lavidge Company
2777 E Camelback Rd	Suite 300	Phoenix	AZ	85016	Advertising and P.R.	$435,022
Seabrooks Too LLC
1100 E Campbell Rd	Suite 246	Richardson	TX	75081	Software Development	$168,888
Ernst & Young
3712 Solutions Center		Chicago	IL	606773007	Audit and Tax	$126,598

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$619,039	FederatedCampaignsAmt
Fundraising	$262,753	FundraisingAmt
Government Grants	$52,902,740	GovernmentGrantsAmt
All Other Contributions	$21,720,324	AllOtherContributionsAmt
Noncash Contributions	$357,622	NoncashContributionsAmt
Total Contributions	$75,504,856	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROCESSING FEES	900099	$350,264	$350,264
LEARN UNITED REVENUE	900099	$94,800	$94,800

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$445,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,933,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,933,535	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,038,657	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,064,940	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$26,283	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,283	TotalRevenueColumnAmt
Exclusion	-$26,283	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$262,753	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$70,634	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,604	TotalRevenueColumnAmt
Exclusion	-$46,604	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$131,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,968	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$131,968	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,942,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$577,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,860,648	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$67,705,619	TotalAmt
Program Services	$67,705,619	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$511,446	TotalAmt
Program Services	$171,897	ProgramServicesAmt
Management And General	$222,581	ManagementAndGeneralAmt
Fundraising	$116,968	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,502,816	TotalAmt
Program Services	$2,863,383	ProgramServicesAmt
Management And General	$1,543,630	ManagementAndGeneralAmt
Fundraising	$2,095,803	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$226,706	TotalAmt
Program Services	$96,367	ProgramServicesAmt
Management And General	$45,912	ManagementAndGeneralAmt
Fundraising	$84,427	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$942,873	TotalAmt
Program Services	$425,076	ProgramServicesAmt
Management And General	$224,669	ManagementAndGeneralAmt
Fundraising	$293,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$541,302	TotalAmt
Program Services	$235,898	ProgramServicesAmt
Management And General	$132,325	ManagementAndGeneralAmt
Fundraising	$173,079	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,343	TotalAmt
Program Services	$7,272	ProgramServicesAmt
Management And General	$9,095	ManagementAndGeneralAmt
Fundraising	$1,976	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$166,598	TotalAmt
Program Services	$40,000	ProgramServicesAmt
Management And General	$110,098	ManagementAndGeneralAmt
Fundraising	$16,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$72,178	TotalAmt
Management And General	$72,178	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$351,045	TotalAmt
Program Services	$227,443	ProgramServicesAmt
Management And General	$78,465	ManagementAndGeneralAmt
Fundraising	$45,137	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$474,463	TotalAmt
Program Services	$149,490	ProgramServicesAmt
Management And General	$193,567	ManagementAndGeneralAmt
Fundraising	$131,406	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$303,198	TotalAmt
Program Services	$170,410	ProgramServicesAmt
Management And General	$60,191	ManagementAndGeneralAmt
Fundraising	$72,597	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$553,874	TotalAmt
Program Services	$268,169	ProgramServicesAmt
Management And General	$168,905	ManagementAndGeneralAmt
Fundraising	$116,800	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$938,285	TotalAmt
Program Services	$426,992	ProgramServicesAmt
Management And General	$216,027	ManagementAndGeneralAmt
Fundraising	$295,266	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,587	TotalAmt
Program Services	$425	ProgramServicesAmt
Management And General	$429	ManagementAndGeneralAmt
Fundraising	$733	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,347	TotalAmt
Program Services	$4,974	ProgramServicesAmt
Management And General	$2,388	ManagementAndGeneralAmt
Fundraising	$4,985	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$349,230	TotalAmt
Program Services	$117,376	ProgramServicesAmt
Management And General	$151,985	ManagementAndGeneralAmt
Fundraising	$79,869	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$428,187	TotalAmt
Program Services	$194,431	ProgramServicesAmt
Management And General	$98,745	ManagementAndGeneralAmt
Fundraising	$135,011	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,269	TotalAmt
Program Services	$40,699	ProgramServicesAmt
Management And General	$27,902	ManagementAndGeneralAmt
Fundraising	$27,668	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL EVENTS	$91,674	$19,486	$24,501	$47,687
BANKING, PAYROLL, PERMITS	$122,293	$19,189	$90,251	$12,853
PRINTING AND PUBLICATIONS	$77,326	$15,873	$13,023	$48,430
ALL OTHER EXPENSES	$109,400	$42,701	$45,824	$20,875

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,597,059	TotalAmt
Program Services	$73,243,170	ProgramServicesAmt
Management And General	$3,532,691	ManagementAndGeneralAmt
Fundraising	$3,821,198	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,471,868	BOYAmt
EOY	$17,125,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,155,892	BOYAmt
EOY	$9,548,779	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$536,017	BOYAmt
EOY	$1,324,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,210,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,661,500	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,042,687	BOYAmt
EOY	$1,548,927	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,351,377	BOYAmt
EOY	$73,725,855	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,174,413	BOYAmt
EOY	$824,893	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,732,254	BOYAmt
EOY	$104,098,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,309,778	BOYAmt
EOY	$22,018,974	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,496,415	BOYAmt
EOY	$11,376,855	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$673,207	BOYAmt
EOY	$331,462	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,479,400	BOYAmt
EOY	$35,727,291	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,891,831	BOYAmt
EOY	$50,470,494	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,361,023	BOYAmt
EOY	$17,901,146	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,252,854	BOYAmt
EOY	$68,371,640	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,732,254	BOYAmt
EOY	$104,098,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$654,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,226,691	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,081,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,940,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,771,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,382,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,504,856	CurrentTaxYearAmt
Total	$462,681,317	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,081,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$89,940,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,771,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,382,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,504,856	CurrentTaxYearAmt
Total	$462,681,317	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$462,681,317	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,880,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,102,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,389,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,630,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,933,535	CurrentTaxYearAmt
Total	$10,937,308	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$473,618,625	TotalSupportAmt
Gross Receipts Rltd Activities	$3,094,848	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9769	PublicSupportCY170Pct
Public Support PY170	0.9815	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$10,650	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$105,540	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$16,220	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$132,410	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCH C, PART II-B, LINES 1B AND 1G VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON POLICIES IMPACTING: -211 ARIZONA STATEWIDE SYSTEM -CHARITABLE DEDUCTIONS FOR NON ITEMIZERS -COVID-19 PUBLIC HEALTH EMERGENCY SUPPORT -ARIZONA TOGETHER FUND FOR GRANTS TO ARIZONA NONPROFITS -CRISIS CONTINGENCY AND SAFETY NET FUND -BEHAVORIAL HEALTH FUNDING -FINANCIAL LITERACY AND PERSONAL FINANCE EDUCATION FOR DES CLIENTS -SUICIDE AWARENESS AND PREVENTION INSTRUCTION -CITY OF PHOENIX AFFORDABLE HOUSING PLAN -PHOENIX FOOD PROGRAM VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. AN ESTIMATED 80% OF HER TIME, VALUED AT $132,410 WAS DIRECTLY RELATED TO ACTIVITIES THAT ADVANCE THE PUBLIC POLICY ISSUES APPROVED BY THE VSUW BOARD OF DIRECTORS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,729,379	BeginningYearBalanceAmt
Contributions	$176,165	ContributionsAmt
Investment Earnings Or Losses	$3,337,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,599,490	OtherExpendituresAmt
End Year Balance	$48,643,844	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,062,717	OtherCostOrOtherBasisAmt
Depreciation	$250,236	DepreciationAmt
Book Value	$812,481	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,122,322	OtherCostOrOtherBasisAmt
Depreciation	$1,610,317	DepreciationAmt
Book Value	$512,005	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,025,388	OtherCostOrOtherBasisAmt
Depreciation	$800,947	DepreciationAmt
Book Value	$224,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,548,927	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
SEC. 457 (B) DEFERRED COMPENSATION	$326,475
OTHER LIABILITIES	$4,987

Field	Value	IRS element (for citing)
Total Liability	$331,462	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,642,481	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,226,691	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$39,514	DonatedServicesAndUseFcltsAmt
Other Revenue	$46,604	OtherRevenueAmt
Revenue Not Reported	-$15,140,573	RevenueNotReportedAmt
Revenue Subtotal	$73,783,054	RevenueSubtotalAmt
Investment Expenses Not Incld	$72,178	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$6,087,304	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,159,482	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$79,942,536	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,523,695	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,514	DonatedServicesUseFcltsAmt
Other Expenses Included	$46,604	OtherExpensesIncludedAmt
Expenses Not Reported	$86,118	ExpensesNotReportedAmt
Expenses Subtotal	$74,437,577	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$72,178	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,087,304	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,159,482	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$80,597,059	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022 AND 2021.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SPECIAL EVENTS - 46604
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	DONOR DESIGNATIONS - 6087304
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENTS - 46604
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	DONOR DESIGNATIONS - 6087304

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Breakfast	Event1Nm
Gross Receipts Event1	$286,783	GrossReceiptsEvent1Amt
Charitable Contri Event1	$262,753	CharitableContriEvent1Amt
Gross Revenue Event1	$24,030	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$60,077	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$10,557	OtherDirectExpensesEvent1Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$286,783	GrossReceiptsTotalAmt
Charitable Contributions Tot	$262,753	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,030	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$60,077	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$10,557	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$70,634	DirectExpenseSummaryEventsAmt
Net Income Summary	-$46,604	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (112 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A New Leaf Inc
868 E University Drive	Mesa	AZ	85203	860377821	501c3	$740,433	$36,194	FMV	VARIOUS IN-KIND	Program Support
ACCEL
10251 North 35th Avenue	Phoenix	AZ	85051	953497070	501c3	$60,000	$25,194	FMV	VARIOUS IN-KIND	Program Support
AZ Center for Afterschool Excellence
77 E Weldon Ave Suite 210	Phoenix	AZ	85012	813774638	501c3	$25,440	$0			Program Support
Arizona Community Foundation
2201 E Camelback Rd	Phoenix	AZ	85016	861009220	501c3	$40,000	$0			Program Support	405B
Arizona Housing Inc
209 W Jackson St Ste 100	Phoenix	AZ	85003	860133392	501c3	$252,528	$25,194	FMV	VARIOUS IN-KIND	Program Support
Arizona Technology Council
1438 W Broadway Rd	Tempe	AZ	85282	860593601	501c3	$25,000	$0			Program Support
Arizona YWCA Metropolitan Phoenix
2999 N 44th St Ste 250	Phoenix	AZ	85018	860348306	501c3	$52,500	$0			Program Support
Arizona's Children Association
711 E Missouri Ave Ste 200	Phoenix	AZ	85014	860811431	501c3	$68,348	$0			Program Support
AROUET Foundation
4636 E University Dr	Phoenix	AZ	85035	455318781	501c3	$80,000	$0			Program Support	210
Aster Aging Inc
45 W University Dr Ste A	Mesa	AZ	85201	851652516	501c3	$75,560	$0			Program Support
Avondale Elementary School District
295 W Western Ave	Avondale	AZ	85323	271271506	GOVERNMENT	$11,898	$25,194	FMV	VARIOUS IN-KIND	Program Support
Arizona State University
300 E University Dr	Tempe	AZ	85281	861041394	GOVERNMENT	$132,500	$0			Program Support
AZCEND
PO Box 591	Chandler	AZ	85244	860428780	501c3	$234,501	$12,597	FMV	VARIOUS IN-KIND	Program Support
Banner Health Foundation
2025 North 3rd Street	Phoenix	AZ	85004	866051042	501c3	$84,520	$0			Program Support	Suite 250
Banner Olive Branch Senior Center
11250 N 107th Avenue	Sun City	AZ	85351	860977732	501c3	$53,000	$0			Program Support
BE A LEADER FOUNDATION
1717 W Northern Ave Ste 116	Phoenix	AZ	85021	860098936	501c3	$100,399	$0			Program Support
Big Brothers Big Sisters of Central Arizona
1615 E Osborn Rd	Phoenix	AZ	85016	860096772	501c3	$112,500	$0			Program Support
Boys & Girls Clubs of the Valley
4309 E Belleview St Bldg 14	Phoenix	AZ	85008	453456191	501c3	$446,234	$600	FMV	VARIOUS IN-KIND	Program Support
Boys and Girls Clubs of Greater Scottsdale
10533 East Lakeview Drive	Scottsdale	AZ	85258	860332919	501c3	$114,914	$0			Program Support
Boys Hope Girls Hope of Arizona
3443 N Central Ave	Phoenix	AZ	85012	942596075	501c3	$35,500	$6,574	FMV	VARIOUS IN-KIND	Program Support	Arcade 7
Cancer Support Community Arizona
360 East Palm Lane	Phoenix	AZ	85004	942545356	501c3	$85,601	$25,694	FMV	VARIOUS IN-KIND	Program Support
Candelen
8222 S 48th St Ste 120	Phoenix	AZ	85044	942745413	501c3	$6,104,221	$0			Program Support
Catholic Charities Community Service
4747 N 7th Ave	Phoenix	AZ	85013	550850279	501c3	$90,000	$12,597	FMV	VARIOUS IN-KIND	Program Support
Center for the Future of Arizona
541 E Van Buren	Phoenix	AZ	85004	860205254	501c3	$140,000	$0			Program Support	Suite B-5
Central Arizona Shelter Services
230 S 12th Avenue	Phoenix	AZ	85007	860550646	501c3	$127,699	$25,194	FMV	VARIOUS IN-KIND	Program Support
Chicanos Por La Causa Inc
1112 East Buckeye Road	Phoenix	AZ	85034	860133718	501c3	$779,000	$0			Program Support
Child & Family Resources
2800 East Broadway	Tucson	AZ	85716	860630295	501c3	$2,300,960	$0			Program Support
Children's Action Alliance
3030 N 3rd Street	Phoenix	AZ	85012	860897810	501c3	$8,424	$0			Program Support	Suite 650
Community Bridges Inc
1855 W Baseline Rd	Mesa	AZ	85202	866000517	501c3	$78,390	$0			Program Support	Ste 101
Corporation for Supportive Housing
61 Broadway	New York	NY	10006	820538372	501c3	$25,000	$0			Program Support	Suite 2300
Creighton Community Foundation Inc
3219 E Camelback Rd	Phoenix	AZ	85018	860500753	501c3	$34,674	$25,194	FMV	VARIOUS IN-KIND	Program Support	Ste 376
Child Crisis Arizona
PO Box 4114	Mesa	AZ	85211	860428780	501c3	$308,565	$25,194	FMV	VARIOUS IN-KIND	Program Support
Desert Mission Inc
9225 N 3rd St Ste 200	Phoenix	AZ	85020	860227210	501c3	$118,292	$0			Program Support
Dress For Success Phoenix
1024 E Buckeye Rd	Phoenix	AZ	85034	860251984	501c3	$42,690	$0			Program Support	Ste 165
Duet Partners In Health & Aging
10000 N 31st Ave Ste D200	Phoenix	AZ	85051	860324144	501c3	$40,000	$0			Program Support
Dysart Unified Schools 089
15802 N Parkview Pl	Surprise	AZ	85374	860594785	GOVERNMENT	$66,710	$2,599	FMV	VARIOUS IN-KIND	Program Support
East Valley JCC
908 N Alma School Road	Chandler	AZ	85224	271997517	501c3	$89,332				Program Support
Easter Seals Blake Foundation
401 E Jefferson Street	Phoenix	AZ	85004	860823871	501c3	$2,081,027	$0			Program Support
Educare Arizona
1300 N 48th St	Phoenix	AZ	85008	866000496	501c3	$32,468	$0			Program Support
Education Forward Arizona
4747 N 32nd St	Phoenix	AZ	85018	866000480	501c3	$10,000	$0			Program Support	Ste 150
Elaine
1075 W Jackson St	Phoenix	AZ	85007	462275877	501c3	$69,540	$0			Program Support
ELEVATE PHOENIX
3750 W Indian School Road	Phoenix	AZ	85019	860096941	501c3	$40,000	$0			Program Support
EMPACTSuicide Prevention Center
618 S Madison Drive	Tempe	AZ	85281	742370522	501c3	$75,000	$0			Program Support
Equality Health Foundation
Ste 200	Phoenix	AZ	85004	866031134	501c3	$125,000	$0			Program Support
Florence Crittenton Services of Arizona
715 W Mariposa St	Phoenix	AZ	85013	860618301	501c3	$27,380	$0			Program Support
FOSTER ARIZONA
PO Box 20787	Mesa	AZ	85277	860093224	501c3	$46,312	$0			Program Support
Foundation for Blind Children
1234 E Northern Ave	Phoenix	AZ	85020	261778287	501c3	$135,743	$0			Program Support
Free Arts for Abused Children of Arizona
352 E Camelback Rd Ste 101	Phoenix	AZ	85012	900451740	501c3	$126,159	$0			Program Support
Fresh Start Women's Foundation
1130 E McDowell Rd	Phoenix	AZ	85006	742562293	501c3	$73,055	$0			Program Support
Friendly House Inc
113 W Sherman St	Phoenix	AZ	85003	237087997	501c3	$335,939	$0			Program Support
FRIENDS OF THE AVONDALE LIBRARIES
11465 W Civic Center Dr	Avondale	AZ	85323	453681012	501c3	$7,500	$9,595	FMV	VARIOUS IN-KIND	Program Support	Suite 100
FUTURE FOR KIDS
1425 W Southern Ave	Tempe	AZ	85284	911846806	501c3	$52,785	$0			Program Support	Ste 10A
Greater Phoenix Chamber of Commerce
201 N Central Ave Suite 2700	Phoenix	AZ	85073	860103282	GOVERNMENT	$62,500	$0			Program Support
Helping Families In Need
3010 S 92nd Dr	Tolleson	AZ	85353	463920514	501c3	$50,000	$0			Program Support
Helping Hands for Single Moms
360 E Coronado Rd	Phoenix	AZ	85004	860129981	501c3	$50,671	$0			Program Support	Ste 150
Homeward Bound
2302 W Colter Street	Phoenix	AZ	85015	860739613	501c3	$99,401	$0			Program Support
Human Services Campus LLC
301 W Jefferson Street	Phoenix	AZ	85003	860120506	501c3	$282,000	$0			Program Support	Suite 3200
Hushabye Nursery
3003 E McDowell Rd	Phoenix	AZ	85008	900490683	501c3	$35,000	$0			Program Support
ICAN - Positive Programs for Youth
650 E Morelos St	Chandler	AZ	85225	861011434	501c3	$52,295	$400	FMV	VARIOUS IN-KIND	Program Support
Instituto Lab
221 E Indianola Ave	Phoenix	AZ	85012	261502209	501c3	$50,000	$0			Program Support
Jewish Family and Children's Services
4747 N 7th Street	Phoenix	AZ	85014	860133397	501c3	$60,000	$0			Program Support	Ste 100
Jobs for Arizona Graduates
3320 W Cheryl Dr Ste B220	Phoenix	AZ	85051	800744034	501c3	$135,000	$0			Program Support
Junior Achievement of Arizona
636 West Southern Avenue	Tempe	AZ	85282	273182999	501c3	$60,500	$0			Program Support
Justa Center
1001 West Jefferson	Phoenix	AZ	85007	860660875	501c3	$45,387	$0			Program Support
Littleton Elementary School District
PO BOX 280	Cashion	AZ	85329	463333160	GOVERNMENT	$86,900	$2,699	FMV	VARIOUS IN-KIND	Program Support	0
Live and Learn Program
326 E Coronado Rd	Phoenix	AZ	85004	822737849	501c3	$65,000	$220	FMV	VARIOUS IN-KIND	Program Support	Suite 201
Lutheran Social Services of the Southwest
2502 E University Dr Ste 125	Phoenix	AZ	85034	860761030	501c3	$81,966	$0			Program Support
Maggie's Place Inc
4001 N 30th St	Phoenix	AZ	85016	135660870	501c3	$112,500	$0			Program Support
Native American Connections
4520 North Central Avenue	Phoenix	AZ	85012	860669709	501c3	$167,500	$6,750	FMV	VARIOUS IN-KIND	Program Support	6th Floor Suite 600
Neighborhood Ministries Inc
1918 West Van Buren Street	Phoenix	AZ	85009	860184349	501c3	$256,616	$0			Program Support
New Pathways for Youth Inc
1001 E Pierce Street	Phoenix	AZ	85006	472389424	501c3	$108,576	$0			Program Support
Not My Kid Inc
5230 E Shea Blvd	Scottsdale	AZ	85253	812833038	501c3	$50,000	$550	FMV	VARIOUS IN-KIND	Program Support	Suite 100
Phoenix Community Toolbank
3531 E Corona Ave	Phoenix	AZ	85040	465004833	501c3	$5,468	$0			Program Support
Phoenix Indian Center Inc
4520 North Central Avenue	Phoenix	AZ	85012	866000508	501c3	$20,000	$5,250	FMV	VARIOUS IN-KIND	Program Support	Suite 250
Phoenix Public Library Foundation
PO Box 3735	Phoenix	AZ	85030	472086218	501c3	$14,842	$0			Program Support
Raising Special Kids
5025 East Washington Street	Phoenix	AZ	85034	860972675	501c3	$50,000	$0			Program Support	Suite 204
Read Better Be Better
715 E Montecito Ave	Phoenix	AZ	85014	866000486	501c3	$56,795	$0			Program Support
ResilientMe Inc
2875 W Ray Rd Ste 6310	Chandler	AZ	85224	330315864	501c3	$24,000	$0			Program Support
Save The Family Foundation of Arizona
125 E University Dr	Mesa	AZ	85201	866000491	501c3	$150,000	$0			Program Support
Sojourner Center
PO Box 20156	Phoenix	AZ	85036	860809052	501c3	$25,655	$1,100	FMV	VARIOUS IN-KIND	Program Support
Solari Inc
1275 W Washington St Ste 210	Tempe	AZ	85281	860615007	501c3	$150,000	$0			Program Support
SOUNDS ACADEMY
PO Box 44497	Phoenix	AZ	85064	860988329	501c3	$18,928	$0			Program Support
Southwest Autism Research and Resource Center
300 N 18th Street	Phoenix	AZ	85006	263207544	501c3	$30,340	$0			Program Support
Southwest Human Development
2850 N 24th Street	Phoenix	AZ	85008	462561905	501c3	$5,424,611	$0			Program Support
St Joseph the Worker
PO Box 13503	Phoenix	AZ	85002	866006566	501c3	$160,670	$0			Program Support
Stand for Children Arizona
645 N 4th Avenue	Phoenix	AZ	85003	860835463	501c3	$80,000	$0			Program Support	Suite A
Stardust Building Supplies Inc
1720 W Broadway	Mesa	AZ	85202	860517082	501c3	$100,000	$0			Program Support	Suite 101
Teach For America Arizona
4747 N 32nd St	Phoenix	AZ	85018	474003520	501c3	$10,500	$0			Program Support	Ste 130
Tempe Community Action Agency
2146 E Apache Blvd	Tempe	AZ	85281	462674538	501c3	$159,490	$0			Program Support
The Salvation Army
PO Box 52177	Phoenix	AZ	85072	860665712	501c3	$34,818	$26,569	FMV	VARIOUS IN-KIND	Program Support
The Zion Institute
5644 S 16th St	Phoenix	AZ	85040	823762263	501c3	$48,000	$0			Program Support
TIGERMOUNTAIN FOUNDATION
3146 E Wier Ave Ste 31	Phoenix	AZ	85040	860096789	501c3	$37,456	$0			Program Support
US VETS - Phoenix
3507 N Central Ave	Phoenix	AZ	85012	942465081	501c3	$50,750	$0			Program Support	Ste 200
UMOM New Day Centers Inc
3307 NE Van Buren St	Phoenix	AZ	85008	260446321	501c3	$300,000	$0			Program Support
Union Elementary School District
3834 S 91st Ave	Tolleson	AZ	85353	463932746	GOVERNMENT	$86,247	$0			Program Support
United Food Bank
245 S Nina Dr	Mesa	AZ	85210	311496646	501c3	$125,000	$0			Program Support
Unlimited Potential
3146 E Wier Avenue	Phoenix	AZ	85040	860407179	501c3	$18,750	$716	FMV	VARIOUS IN-KIND	Program Support
UPWARD for children and families
6306 N 7th Street	Phoenix	AZ	85014	860600437	501c3	$71,516	$6,299	FMV	VARIOUS IN-KIND	Program Support
Valley of the Sun Jewish Community Center
12701 N Scottsdale Road	Scottsdale	AZ	85254	521957214	501c3	$55,194				Program Support	Suite 203
Valley of the Sun YMCA
Executive Offices	Phoenix	AZ	85003	860868376	501c3	$110,000	$1,100	FMV	VARIOUS IN-KIND	Program Support	350 N 1st Ave
Vitalyst Health Foundation
2929 N Central Ave	Phoenix	AZ	85012	860975231	501c3	$20,000	$0			Program Support	Ste 1550
Waste Not Inc
1700 N Granite Reef	Scottsdale	AZ	85257	860254820	501c3	$62,805	$0			Program Support
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	85034	831160123	501c3	$122,991	$0			Program Support
World Hunger Ecumenical Arizona Task Force dba WHEAT
4000 N 7th Street	Phoenix	AZ	85014	941156347	501c3	$57,750	$550	FMV	VARIOUS IN-KIND	Program Support	Suite 118
Year Up Arizona
45 Milk St	Boston	MA	02109	830370609	501c3	$50,000	$0			Program Support	9th Floor
FTF Quality First Scholarships to Providers
3200 E Camelback Rd	Phoenix	AZ	85018			$33,626,337				Program Support	Suite 375
Direct Designations to Various Agencies
3200 E Camelback Rd	Phoenix	AZ	85018		501c3	$5,685,583				Program Support	Suite 375
Maricopa Cnty Burial Support-Various Ptnrs
3200 E Camelback Rd	Phoenix	AZ	85018			$845,870				Program Support	Suite 375
Senior Connect Meals-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$891,878				Program Support	Suite 375
Comprehensive Literacy-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$95,233				Program Support	Suite 375
Cmty Initiative Funding-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018		501c3	$59,989	$47,804	FMV	VARIOUS IN-KIND	Program Support	Suite 375
Pantry Packs-Various Partners
3200 E Camelback Rd	Phoenix	AZ	85018			$42,479					Suite 375

Field	Value	IRS element (for citing)
Total501c3 Org	1601	Total501c3OrgCnt
Total Other Org	460	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part II SCHEDULE I, PART II

FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP. MARICOPA COUNTY'S BURIAL SUPPORT PROGRAM: MARICOPA COUNTY PARTNERED WITH THE VALLEY OF THE SUN UNITED WAY (VSUW) AND CONTRACTED FOR ADMINISTRATIVE SERVICES RELATED TO MARICOPA COUNTY'S BURIAL SUPPORT PROGRAM. THROUGH THIS PROGRAM, MARICOPA COUNTY RESIDENTS MAY ACCESS FINANCIAL ASSISTANCE FOR BURIAL OR CREMATION SERVICES AT A PARTICIPATING LICENSED FUNERAL HOME, DUE TO COVID-19 RELATED FINANCIAL HARDSHIP.

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

VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2022, VSUW DIRECTED THESE FUNDS TO NEARLY 1,500 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARLA VARGAS JASA
PRESIDENT AND CEO	$296,438	$0	$1,024	$0	$720	$0	$8,817	$0	$8,184	$0	$315,183	$0	$0	$0
TANYA MUNIZ
CHIEF FIN. & ADMIN OFFICER	$211,558	$0	$1,123	$0	$583	$0	$8,801	$0	$16,653	$0	$238,718	$0	$0	$0
ROBERT PODLOGAR
CHIEF COMM DEV & ENGAGEMENT OFFICER	$174,917	$0	$1,015	$0	$1,600	$0	$1,558	$0	$11,858	$0	$190,948	$0	$0	$0
PENNY ALLEE TAYLOR
CHIEF PUBLIC POLICY OFFICER	$142,942	$0	$1,083	$0	$1,777	$0	$5,848	$0	$16,720	$0	$168,370	$0	$0	$0
COLLEEN GAUTAM
SVP, GENERAL COUNSEL & ADMIN	$124,179	$0	$1,110	$0	$229	$0	$5,891	$0	$20,809	$0	$152,218	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$57,404	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	PPE	Desc
Contribution	15400	ContributionCnt
Noncash Contributions Rpt F990	$300,218	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6 VOLUNTEERS	VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 1,500 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES.
Form 990, Part III, Line 4 PROGRAM SERVICE DESCRIPTION	VALLEY OF THE SUN UNITED WAY IS AN ARIZONA NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITY. VALLEY OF THE SUN UNITED WAY HAS ADDRESSED MARICOPA COUNTY'S MOST IMPORTANT HEALTH AND HUMAN CARE NEEDS FOR 95 YEARS. SINCE 1925, VALLEY OF THE SUN UNITED WAY HAS UNIFIED DIVERSE PARTNERS, DONORS, BUSINESSES, NONPROFITS, GOVERNMENT, AND FAITH-BASED COMMUNITIES TO BUILD A STRONGER VALLEY FOR US ALL. VALLEY OF THE SUN UNITED WAY AND OUR PARTNERS ENVISION A COMMUNITY WHERE EVERY CHILD, FAMILY AND INDIVIDUAL IS HEALTHY, HAS A SAFE PLACE TO LIVE AND HAS EVERY OPPORTUNITY TO SUCCEED IN SCHOOL, LIFE AND WORK. WE BELONG TO OUR COMMUNITY, SO WE SEEK COMMUNITY INPUT ON THE MOST PRESSING ISSUES. THEN, WE BRING PEOPLE, ORGANIZATIONS AND COMPANIES TOGETHER TO PROACTIVELY SOLVE THEM. IN MARCH OF 2021, WE ANNOUNCED MIGHTY CHANGE 2026 (MC2026), OUR NEW FIVE-YEAR COMMUNITY PLAN DESIGNED TO ADDRESS THE MOST URGENT NEEDS OF THE COMMUNITY. IN IT, WE UNVEILED BOLD GOALS IN THE AREAS OF HEALTH, HOUSING AND HOMELESSNESS, EDUCATION AND WORKFORCE DEVELOPMENT. BY 2026, TOGETHER WITH NONPROFIT, COMMUNITY, REGIONAL AND CORPORATE PARTNERS, WE WILL WORK TO: * DECREASE FOOD INSECURITY BY 50% * INCREASE THE NUMBER OF INDIVIDUALS WITH ACCESS TO AFFORDABLE HEALTHCARE BY 100,000 * REDUCE HOMELESSNESS BY 50% * INCREASE THIRD GRADE READING PROFICIENCY BY 25% * INCREASE YOUTH AGE 16-24 ENGAGED IN EDUCATION AND EMPLOYMENT OPPORTUNITIES BY 38% * INCREASE PREPARATION OF INDIVIDUALS FOR A LIVING WAGE JOB BY 33% * INCREASE ACHIEVEMENT OF HIGHER PAYING EMPLOYMENT BY 20% IN FISCAL YEAR 2021, THE ORGANIZATION RECEIVED A $25,000,000 UNRESTRICTED GRANT FROM PHILANTHROPIST, AUTHOR, AND AMAZON CO-FOUNDER MACKENZIE SCOTT (NATIONAL PHILANTHROPIC TRUST). THE TRANSFORMATIONAL GIFT IS BEING DEPLOYED DIRECTLY INTO THE COMMUNITY OVER THE FIVE YEARS BEGINNING FISCAL YEAR 2021. THE FUNDS ARE BEING USED TO EXECUTE ITS MC2026 PLAN AND WILL PROVIDE MULTIYEAR SUPPORT TO HELP STABILIZE FOUNDATIONAL COMMUNITY PROGRAMS. THE GRANT WILL ALSO ALLOW THE ORGANIZATION TO CREATE CAPACITY TO BUILD DEEPER ENGAGEMENT OPPORTUNITIES AROUND KEY ISSUES TO INVOLVE MEMBERS OF THE COMMUNITY LIKE NEVER BEFORE, AND TO INVEST IN EXPANDING EFFORTS TO MAKE DIVERSITY, EQUITY, ACCESS, AND INCLUSION FOUNDATIONAL TO ALL ITS WORK. AS A RESULT OF THIS GIFT, THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2021 SHOWED A SUBSTANTIAL INCREASE TO NET ASSETS. THE ORGANIZATION'S FIVE-YEAR EXPENDITURE PLAN FOR THIS GIFT RESULTED IN A PLANNED DECREASE IN NET ASSETS, EXCLUDING INVESTMENT LOSS, OF $5,773,000 FOR THE YEAR ENDED JUNE 30, 2022.
Form 990, Part VI, Line 1a VOTING MEMBERS	PURSUANT TO THE BYLAWS, VALLEY OF THE SUN UNITED WAY'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION AND SUCH ADDITIONAL PERSONS WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIR OF THE BOARD. IN AN EMERGENCY, AS DETERMINED BY THE PRESIDENT, THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD, EXCEPT AS LIMITED BY LAW OR BOARD RESOLUTION. ANY EMERGENCY ACTION TAKEN SHALL BE SUBMITTED TO THE BOARD FOR RATIFICATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CONTROLLER. AFTER REVIEW BY THE CHIEF FINANCIAL AND OPERATING OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DURING THE ONBOARDING PROCESS AND AT LEAST ONE TIME PER YEAR AFTER THAT.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS AND REVIEWS AND DETERMINES THE COMPENSATION OF THE CFOO EVERY THREE YEARS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO AND CFOO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE EXECUTIVE COMMITTEE OF THE BOARD. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
Form 990, Part VII, Section A BOARD OF DIRECTORS	IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: JEFF BARTON CHRIS CAMACHO SUSAN FRANK SABRINA FREIBERG HOPE LEVIN JIM MACDONALD LIZ MONTANO AVEIN SAATY-TAFOYA CHRISTINE WILKINSON, PH.D.
Form 990, Part VIII, Line 1e GOVERNMENT GRANTS	THE FIRST THINGS FIRST (FTF) CONTRACTS FOR SERVICE ORIGINATES FROM A 2006 VOTER-BACKED INITIATIVE IN WHICH ARIZONA VOTERS IMPOSED AN 80-CENT PER PACK TAX INCREASE ON TOBACCO PRODUCTS. THE SUCCESSFUL PASSAGE OF THAT INITIATIVE REULTSED IN IN ARIZONA LEGISLATION CREATING THE FIRST THINGS FIRST STATE AGENCY AND ITS PROGRAMS TO PROMOTE A FAMILY-CENTERED, COMPREHENSIVE, COLLABORATIVE, AND HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE DEVELOPMENT, HEALTH, AND EARLY EDUCATION OF ALL ARIZONA'S CHILDREN BIRTH THROUGH AGE FIVE. REVENUES FROM FTF ARE STATUTORILY DESIGNATED DOLLARS EARMARKED TO BENEFIT ARIZONA CHILDREN. USING THIS REVENUE, FTF HAS CONTRACTED WITH VSUW FOR OVER 10 YEARS TO LEVERAGE VSUW'S TECHNOLOGY AND RESOURCES TO ADMINISTER CERTAIN STATEWIDE PROGRAMS ON WHICH AGENCIES AND COMMUNITY STAKEHOLDERS IN ALL ARIZONA REGIONS RELY. MANAGEMENT OF THIS REVENUE IS A UNIQUE AND IMPORTANT OPPORTUNITY FOR VSUW TO COLLABORATE WITH STATE GOVERNMENT, WHICH THEN BENEFITS OTHER NONPROFITS, CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN LOCATED THROUGHOUT THE STATE OF ARIZONA. THIS COLLABORATION ENABLES FTF TO FULFILL ITS VISION THAT ALL ARIZONA'S CHILDREN ARE READY TO SUCCEED IN SCHOOL AND IN LIFE. CONTRACTS FOR SERVICE WITH FTF TOTALED $51,768,957 IN FY22 AND ARE REPORTED ON LINE E - GOVERNMENT GRANTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	814030025	EIN
Primary Activities	VIRTUAL TOUR	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$17,701	TotalIncomeAmt
End Of Year Assets	-$479,478	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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