UNITED WAY OF NORTHERN ARIZONA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN ARIZONA (EIN 86-0211666)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-03
- IRS object ID
- 202500349349300025
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T11:27:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 800009682 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHANNA KLOMANN CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2218 E CEDAR AVE | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860211666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF NORTHERN ARIZONA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 E CEDAR AVE SUITE D-1 | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ARCHULETA | PersonNm |
| Person Title | PRESIDENTCEO | PersonTitleTxt |
| Phone | 9286065768 | PhoneNum |
| Signature | 2024-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Johanna Klomann CPA | PreparerPersonNm |
| PTIN | P00848468 | PTIN |
| Phone | 9287748995 | PhoneNum |
| Preparation | 2025-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE KELLY | PrincipalOfficerNm |
| Gross Receipts | $2,097,324 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. WE BELIEVE IN THE POWER AND POTENTIAL OF SUCCESSFUL, RESILIENT YOUTH TO CREATE THRIVING COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,955,403 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,867,698 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,992 | PYOtherRevenueAmt |
| CY Other Revenue | $126,476 | CYOtherRevenueAmt |
| PY Total Revenue | $2,128,286 | PYTotalRevenueAmt |
| CY Total Revenue | $2,097,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,202,121 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,162,773 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $473,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $324,438 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,083 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $414,042 | PYOtherExpensesAmt |
| CY Other Expenses | $451,397 | CYOtherExpensesAmt |
| PY Total Expenses | $2,089,191 | PYTotalExpensesAmt |
| CY Total Expenses | $1,938,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,974,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,317,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $826,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,010,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,148,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,306,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. WE BELIEVE IN THE POWER AND POTENTIAL OF SUCCESSFUL, RESILIENT YOUTH TO CREATE THRIVING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,404,944 | ExpenseAmt |
| Grant | $1,162,773 | GrantAmt |
| Revenue | $1,404,944 | RevenueAmt |
| Desc | UWNA FOCUSES ON THREE COMMUNITY-INSPIRED INITIATIVES ESSENTIAL TO ACHIEVING POSITIVE SOCIAL CHANGE AND SUSTAINABLE IMPACT FOR OUR YOUTH AND COMMUNITY: EARLY CHILDHOOD DEVELOPMENT,POSITIVE YOUTH DEVELOPMENT,SAFETY AND SECURITY (MEETING BASIC NEEDS).THROUGH COLLABORATION WITH PARTNERS WE COMBINE RESOURCES AND LEVERAGE OUR TALENTS TO DRIVE BROADER SOCIAL AND SYSTEMIC CHANGE.COLLECTIVELY, WE MAKE A GREATER IMPACT ON CREATING AN EDUCATED AND THRIVING COMMUNITY, RESULTING IN A COMMUNITY THAT ENSURES LASTING CHANGE. THE COMMUNITY INVESTMENT FUND IS ALLOCATED THROUGH A RIGOROUS APPLICATION PROCESS REVIEWED BY VOLUNTEERS. VOLUNTEERS ALSO CONDUCT SITE VISITS TO UWNA-FUNDED PROGRAMS AND, BASED ON THEIR EXHAUSTIVE ASSESSMENT, RECOMMENDATIONS ARE SUBMITTED TO THE UWNA FINANCE COMMITTEE FOR REVIEW. FINAL ALLOCATION DECISIONS ON THE COMMUNITY INVESTMENT FUND IS MADE BY THE UWNA BOARD OF DIRECTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,539 | ExpenseAmt |
| Grant | $302,539 | GrantAmt |
| Revenue | $302,539 | RevenueAmt |
| Desc | DONOR DESIGNATIONS: UNITED WAY OF NORTHERN ARIZONA HONORS DONOR REQUESTED DESIGNATIONS TO VARIOUS VERIFIED NOT FOR PROFIT 501(C)3 AGENCIES AS A COURTESY TO DONORS. SCHEDULE I REPORTS THESE AMOUNTS AS WELL AS THE UNITED WAY FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,707,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH ARCHULETA | PersonNm |
| Phone | 9286065768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2714 N EAST ST | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| ELIZABETH ARCHULETA | |||||||
| PRESIDENTCEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $101,905 | $0 | $0 |
| MARK COX | |||||||
| AGENCY REP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KYLA GARRISON | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC HEISER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI ERNST-PEREZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY BERTELSEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAMON MARTINEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARMANDO RUIZ | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PENCA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA MAHER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PETTITT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PARKER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLA SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS REED | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KELLY | |||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $458,986 | GovernmentGrantsAmt |
| All Other Contributions | $1,408,712 | AllOtherContributionsAmt |
| Total Contributions | $1,867,698 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,150 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,200 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COST RECOVERY FEE - DES | 900099 | $36,848 | $36,848 |
| COST RECOVER FEE - GOV | 900099 | $64,428 | $64,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,276 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,773 | TotalAmt |
| Program Services | $1,162,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,532 | TotalAmt |
| Program Services | $141,440 | ProgramServicesAmt |
| Management And General | $24,953 | ManagementAndGeneralAmt |
| Fundraising | $33,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,415 | TotalAmt |
| Program Services | $45,662 | ProgramServicesAmt |
| Management And General | $8,055 | ManagementAndGeneralAmt |
| Fundraising | $10,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,180 | TotalAmt |
| Program Services | $29,898 | ProgramServicesAmt |
| Management And General | $4,875 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,311 | TotalAmt |
| Program Services | $14,191 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $3,329 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,693 | TotalAmt |
| Program Services | $39,169 | ProgramServicesAmt |
| Management And General | $8,585 | ManagementAndGeneralAmt |
| Fundraising | $7,939 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,513 | TotalAmt |
| Program Services | $66,920 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,672 | TotalAmt |
| Program Services | $37,254 | ProgramServicesAmt |
| Management And General | $5,532 | ManagementAndGeneralAmt |
| Fundraising | $20,886 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183 | TotalAmt |
| Program Services | $876 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,896 | TotalAmt |
| Program Services | $35,443 | ProgramServicesAmt |
| Management And General | $5,269 | ManagementAndGeneralAmt |
| Fundraising | $7,184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,868 | TotalAmt |
| Program Services | $25,061 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
| Fundraising | $5,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,674 | TotalAmt |
| Program Services | $2,826 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,540 | TotalAmt |
| Program Services | $2,740 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,126 | TotalAmt |
| Program Services | $11,933 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,546 | TotalAmt |
| Program Services | $10,590 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,624 | TotalAmt |
| Program Services | $11,561 | ProgramServicesAmt |
| Management And General | $1,719 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $25,335 | $19,548 | $2,067 | $3,720 |
| SUPPLIES | $56,667 | $47,958 | $6,857 | $1,852 |
| CAMPAIGN EXPENSES | $32,060 | $1,640 | $244 | $30,176 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,608 | TotalAmt |
| Program Services | $1,707,483 | ProgramServicesAmt |
| Management And General | $83,042 | ManagementAndGeneralAmt |
| Fundraising | $148,083 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,619 | BOYAmt |
| EOY | $1,509,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,854 | BOYAmt |
| EOY | $748,142 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,256 | BOYAmt |
| EOY | $757,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,075 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $7,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $793,256 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $497,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,095 | BOYAmt |
| EOY | $296,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,899 | BOYAmt |
| EOY | $3,317,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,754 | BOYAmt |
| EOY | $249,571 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,240 | BOYAmt |
| EOY | $184,248 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,881 | BOYAmt |
| EOY | $346,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,955 | BOYAmt |
| EOY | $230,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,830 | BOYAmt |
| EOY | $1,010,849 | 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 | $1,474,813 | BOYAmt |
| EOY | $1,549,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,256 | BOYAmt |
| EOY | $757,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,069 | BOYAmt |
| EOY | $2,306,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974,899 | BOYAmt |
| EOY | $3,317,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,716 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,752,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,955,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,867,698 | CurrentTaxYearAmt |
| Total | $10,497,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,752,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,050,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,872,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,955,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,867,698 | CurrentTaxYearAmt |
| Total | $10,497,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $275,353 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,222,444 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$83,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,150 | CurrentTaxYearAmt |
| Total | $176,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,674,023 | TotalSupportAmt |
| Public Support CY170 | 0.95770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,882 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,662 | AdministrativeExpensesAmt |
| End Year Balance | $184,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,500 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,544 | AdministrativeExpensesAmt |
| End Year Balance | $167,882 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,674 | AdministrativeExpensesAmt |
| End Year Balance | $156,926 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,251 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,373 | AdministrativeExpensesAmt |
| End Year Balance | $169,600 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,275 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,268 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,286 | AdministrativeExpensesAmt |
| End Year Balance | $133,721 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,090 | OtherCostOrOtherBasisAmt |
| Book Value | $55,090 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,004 | DepreciationAmt |
| Book Value | $224,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,286 | DepreciationAmt |
| Book Value | $8,147 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,906 | DepreciationAmt |
| Book Value | $8,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,060 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS NET OF FEES | Desc |
| Amt | $230,526 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,526 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,794,785 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,794,785 | RevenueSubtotalAmt |
| Other Revenues Not Included | $302,539 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $302,539 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,097,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,636,069 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,636,069 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $302,539 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $302,539 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,938,608 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRAND CANYON YOUTH | |||||||
| 2131 N FIRST STREET | FLAGSTAFF | AZ | 86004 | 860905180 | 501C3 | $10,000 | POSITIVE YOUTH DEVELOPMENT |
| ARIZONA GIRL SCOUTS | |||||||
| PO BOX 21776 | PHOENIX | AZ | 85036 | 860133397 | 501C3 | $7,500 | POSITIVE YOUTH DEVELOPMENT |
| THE SALVATION ARMY FLAGSTAFF | |||||||
| PO BOX 2488 | FLAGSTAFF | AZ | 86003 | 941156347 | 501C3 | POSITIVE YOUTH DEVELOPMENT | |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 1701 | FLAGSTAFF | AZ | 86002 | 237170086 | 501C3 | $25,000 | POSITIVE YOUTH DEVELOPMENT |
| BOYS AND GIRLS CLUB FLAGSTAFF | |||||||
| 301 S PASEO DEL FLAG | FLAGSTAFF | AZ | 86001 | 453083785 | 501C3 | $30,000 | POSITIVE YOUTH DEVELOPMENT |
| CATHOLIC CHARITIES | |||||||
| 460 N SWITZER CANYON DRIVE STE 40 | FLAGSTAFF | AZ | 86001 | 860223999 | 501C3 | $62,500 | SAFETY AND SECURITY |
| DNA PEOPLES LEGAL SERVICES | |||||||
| 2323 E GREENLAW LANE ST 1 | FLAGSTAFF | AZ | 86004 | 860207220 | 501C3 | $5,000 | SAFETY AND SECURITY |
| FLAGSTAFF FAMILY FOOD CENTER | |||||||
| 1903 N 2ND ST | FLAGSTAFF | AZ | 86001 | 860754044 | 501C3 | $30,000 | SAFETY AND SECURITY |
| BOY SCOUTS OF AMERICA | |||||||
| 8640 E CHAPARRAL ROAD STE 200 | SCOTTSDALE | AZ | 85250 | 860101295 | 501C3 | $7,500 | POITIVE YOUTH DEVELOPMENT |
| NORTHLAND FAMILY HELP CENTER | |||||||
| 2532 N 4TH STREET 506 | FLAGSTAFF | AZ | 86004 | 860351566 | 501C3 | $70,000 | SAFETY AND SECURITY |
| FLAGSTAFF SHELTER SERVICES | |||||||
| PO BOX 1808 | FLAGSTAFF | AZ | 86002 | 204921369 | 501C3 | $30,000 | SAFETY AND SECURITY |
| FRIENDS OF CAMP COLTON | |||||||
| PO BOX 393 | FLAGSTAFF | AZ | 86002 | 861015268 | 501C3 | $12,000 | POSITIVE YOUTH DEVELOPMENT |
| ALICES PLACE | |||||||
| 312 E SECOND STREET | WINSLOW | AZ | 86047 | 861003669 | 501C3 | $7,000 | SAFETY AND SECURITY |
| THE LITERACY CENTER | |||||||
| 2223 E 7TH AVE SUITE B | FLAGSTAFF | AZ | 86004 | 860716673 | 501C3 | $15,000 | EARLY CHILDHOOD DEVELOPMENT |
| CANDELEN | |||||||
| 777 E THOMAS ROAD | PHOENIX | AZ | 85014 | 860332919 | 501C3 | $35,000 | EARLY CHILDHOOD DEVELOPMENT |
| HOUSING SOLUTIONS OF NORTHERN ARIZO | |||||||
| PO BOX 30134 | FLAGSTAFF | AZ | 86003 | 237170086 | 501C3 | $23,700 | SAFETY AND SECURITY |
| VICTIM WITNESS SERVICES | |||||||
| 201 E BIRCH AVE SUITE 4 | FLAGSTAFF | AZ | 86001 | 860481748 | 501C3 | $20,000 | SAFETY AND SECURITY |
| SUNNYSIDE NEIGHBORHOOD ASSOCIA | |||||||
| 2304 N 3RD ST SUITE 124 | FLAGSTAFF | AZ | 86004 | 861012315 | 501C3 | $10,000 | POSITVE YOUTH DEVELOPMENT |
| NORTHLAND HOSPICE | |||||||
| PO BOX 997 | FLAGSTAFF | AZ | 86002 | 742385187 | 501C3 | $5,000 | SAFETY AND SECURITY |
| TYNKERTOPIA INC | |||||||
| 1165 FLOWING SPRINGS TRAIL | FLAGSTAFF | AZ | 86004 | 823860171 | 501C3 | $25,000 | POSITIVE YOUTH DEVELOPMENT |
| QUALITY CONNECTION | |||||||
| 3012 E RT 66 | FLAGSTAFF | AZ | 86004 | 861000271 | 501C3 | $16,000 | POSITIVE DEVELOPMENT |
| CHICANOS POR LAS CAUSA INC | |||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501C3 | $8,000 | POSITIVE YOUTH DEVELOPMENT |
| HABITAT FOR HUMANITY OF NORTHERN AZ | |||||||
| 2016 N 4TH ST | FLAGSTAFF | AZ | 86004 | 860745133 | 501C3 | $8,000 | SAFETY AND SECURITY |
| HOMELESS YOUTH CONNECTION INC | |||||||
| 9100 N 2ND STREET | PHOENIX | AZ | 85020 | 273182999 | 501C3 | $8,000 | SAFETY AND SECURITY |
| HOZHONI FOUNDATION | |||||||
| 2133 N WALGEENS ST | FLAGSTAFF | AZ | 860046100 | 860255127 | 501C3 | $7,500 | POSITIVE YOUTH DEVELOPMENT |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | 860193726 | 501C3 | $10,000 | POSITIVE YOUTH DEVELOPMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF NORTHERN ARIZONA REQUIRES ALL GRANTEES TO FILE A REQUEST FOR PROPOSAL (RFP) ON AN ANNUAL BASIS. THESE RFPS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF VOLUNTEERS COMPRISED OF COMMUNITY MEMBERS THAT ARE SCREENED FOR ANY CONFLICT OF INTEREST. THIS COMMITTEE CONDUCTS BOTH SITE VISITS AND A RIGOROUS INTERVIEW AND REVIEW OF SET OF CRITERIA THAT INCLUDES BUT IS NOT LIMITED TO LEGAL, GOVERNANCE, FINANCE AND ORGANIZATION QUALITY ASSURANCE AS WELL AS COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF THE CURRENT STATUS AS AN IRS CODE SECTION 501C(3). THE CURRENT PROGRAMS OPERATING IN COLLABORATION WITH UNTED WAY OF NORTHERN ARIZONA ARE MONITORED THROUGH ON SITE VISITS AS WELL AS REPORTING OUTCOMES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | THE FULL RESPONSIBILITY AND AUTHORITY FOR THE DIRECTION AND MANAGEMENT OF THE BUSINESS AND PROPERTY OF UWNA SHALL BE VESTED IN A SELF-PERPETUATING BOARD OF DIRECTORS, NONE OF WHOM SHALL BE FINANCIALLY COMPENSATED FOR THEIR SERVICE. THE BOARD SHALL CONSIST OF NOT LESS THAN FIFTEEN (15) MEMBERS OR MORE THAN TWENTY-ONE (21) MEMBERS, ONE-THIRD OF WHOM SHALL BE ELECTED EACH YEAR FOR A TERM OF THREE (3) YEARS, SUCH ELECTION TO TAKE PLACE ANNUALLY AT A DESIGNATED BOARD OF DIRECTORS MEETING. THE ACTUAL NUMBER OF BOARD MEMBERS SHALL BE ESTABLISHED BY ACTION OF THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | UNITED WAY OF NORTHERN ARIZONA PRESENTS A DRAFT OF THE FORM 990 BEFORE IT IS FILED TO THE FINANCE COMMITTEE. FOLLOWING 990 ACCEPTANCE BY THE FINANCE COMMITTEE, THE 990 IS FILED. IT IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. |
| Conflict of interest policy compliance Part VI line 12c | UNITED WAY OF NORTHERN ARIZONA CONDUCTS AN ANNUAL REVIEW OF ALL CONFLICTS OF INTEREST STATEMENTS WHICH ARE SIGNED BY ALL DIRECTORS AND KEY EMPLOYEES. |
| CEO executive director top management comp Part VI line 15a | UNITED WAY OF NORTHERN ARIZONAS DIRECTORS HAVE APPOINTED A COMMITTEE TO REVIEW AND EXAMINE COMPENSATION DATA FROM OTHER UNITED WAY ORGANIZATIONS AND VARIOUS NON PROFITS OF SIMILAR REVENUE STATUS. THIS COMMITTEE DETERMINES COMPENSATION BASED UPON DATA OBTAINED AND PERFORMANCE, WHICH PRESENTS THE RECOMMENDATION TO DIRECTORS FOR APPROVAL. |
| Other officer or key employee compensation Part VI line 15b | UNITED WAY OF NORTHERN ARIZONAS DIRECTORS HAVE APPOINTED A COMMITTEE TO REVIEW AND EXAMINE COMPENSATION DATA FROM OTHER UNITED WAY ORGANIZATIONS AND VARIOUS NON PROFITS OF SIMILAR REVENUE STATUS. THIS COMMITTEE DETERMINES COMPENSATION BASED UPON THE DATA OBTAINED AND PERFORMANCE, WHICH PRESENTS THE RECOMMENDATION TO DIRECTORS FOR APPROVAL. |
| Governing documents etc available to public Part VI line 19 | UNITED WAY OF NORTHERN ARIZONA CURRENTLY HAS THE FINANCIAL STATEMENTS ON THE UWNA WEBSITE, OTHER WEBSITES, SUCH AS GUIDESTAR AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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