2022-01-28T19:24:25-05:00 2021-06-30 800009682 Johanna Klomann CPA PLLC 2218 E Cedar Ave FLAGSTAFF AZ 86004 990 2020-07-01 860211666 UNITED WAY OF NORTHERN ARIZONA INC UNIT 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES PRESIDENT 9287748995 2021-07-20 false CAROL DYKES XXX-XX-XXXX Johanna Klomann CPA P00848468 9287748995 2022-01-28 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROL DYKES 2403437 false X X 1967 AZ 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. 20 20 8 406 0 0 2752148 2050296 0 2565 107459 98580 245682 2853293 2403437 1464737 1290387 0 497708 453655 0 132804 401500 340412 2363945 2084454 489348 318983 2410407 2958859 786962 1016431 1623445 1942428 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. false false 1383790 843685 1383790 THROUGH THREE COMMUNITY-INSPIRED INITIATIVES WE BELIEVE ARE ESSENTIAL TO ACHIEVING POSITIVE SOCIAL CHANGE AND SUSTAINABLE IMPACT FOR OUR YOUTH AND COMMUNITY.EARLY CHILDHOOD DEVELOPMENTPOSITIVE YOUTH DEVELOPMENTSAFETY AND SECURITY (MEETING BASIC NEEDS)TOGETHER, WE WILL MAKE A GREATER IMPACT ON CREATING AN EDUCATED AND THRIVING COMMUNITY A COMMUNITY THAT ENSURES LASTING CHANGE. THROUGH COLLABORATION WE WILL COMBINE RESOURCES AND LEVERAGE OUR TALENTS TO DRIVE BROADER SOCIAL AND SYSTEMIC CHANGE IN OUR COMMUNITY.COMMUNITY INVESTMENT FUND VOLUNTEERS ARE RECRUITED THROUGH OUR LIST OF DONORS, CAMPAIGN VOLUNTEERS, AND CORPORATE AND COMMUNITY LEADERS. THEY ARE TASKED WITH REVIEWING APPLICATIONS AND CONDUCTING SITE VISITS TO UWNA-FUNDED PROGRAMS AND, BASED ON THEIR EXHAUSTIVE ASSESSMENT, RECOMMENDATIONS ARE SUBMITTED TO THE UWNA FINANCE COMMITTEE FOR REVIEW. FINAL DECISIONS ON THE COMMUNITY INVESTMENT FUND IS MADE BY THE UWNA BOARD OF DIRECTORS 446702 446702 446702 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. 1830492 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 9 0 true 8 true false false false false false false false false false false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false X X X CAROL DYKES 9287739813 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES PRESIDENTCEO 40.00 0.00 X X 103500 0 0 GREG CLIFTON DIRECTOR 1.00 0.00 X 0 0 0 REED HANCOCK DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY SPRINGBORN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS REED DIRECTOR 1.00 0.00 X 0 0 0 GABRIELLA SMITH DIRECTOR 1.00 0.00 X 0 0 0 ERIC SCOTT DIRECTOR 1.00 0.00 X 0 0 0 CANDY OWENS DIRECTOR 0.00 0.00 X 0 0 0 ARMANDO RUIZ DIRECTOR 1.00 0.00 X 0 0 0 JABARHA KUTT NICHOLS DIRECTOR 1.00 0.00 X 0 0 0 TODD PARKER DIRECTOR 1.00 0.00 X 0 0 0 ERIKA HARTING DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER HERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 SCOTT PETTITT DIRECTOR 1.00 0.00 X 0 0 0 JANET DEAN PAST CHAIR 1.00 0.00 X 0 0 0 JOSHUA MAHER DIRECTOR 1.00 0.00 X 0 0 0 MIKE PENCA DIRECTOR 1.00 0.00 X 0 0 0 MIKE KELLY CI VICE CHAIR 1.00 0.00 X 0 0 0 JIMMY JAYNE DIRECTOR 1.00 0.00 X 0 0 0 BRUCE BLANKENSHIP TREASURER 2.00 0.00 X X 0 0 0 STACEY BRECHLER-KNAGGS BOARD CHAIR 1.00 0.00 X X 0 0 0 103500 0 0 1 false false false 295000 1755296 2050296 107459 107459 25200 25200 25200 25200 COST RECOVERY FEE - DES 900099 45982 45982 COST RECOVER FEE - GOV 900099 174500 174500 220482 2403437 353141 0 0 1290387 1290387 103500 73159 14656 15685 256235 181119 36285 38831 64331 46279 8580 9472 29589 21170 4307 4112 31480 19469 6139 5872 62725 32939 14604 15182 39231 25011 6918 7302 683 391 111 181 25172 15891 4515 4766 34670 20576 8009 6085 192 192 398 306 45 47 26984 17000 4857 5127 23944 15085 4310 4549 11699 7371 2105 2223 DUES AND SUBSCRIPTIONS 23867 16568 3361 3938 SUPPLIES 59367 47579 2356 9432 2084454 1830492 121158 132804 988894 1462998 292578 397191 768710 760146 781526 443002 360225 338524 2410407 2958859 201991 268155 394620 312627 103225 272344 250431 786962 1016431 X 1623445 1942428 1623445 1942428 2410407 2958859 318983 0 X false true X true false X 2327715 2103366 2195486 2752148 2050296 11429011 2327715 2103366 2195486 2752148 2050296 11429011 1632755 9796256 35622 27446 18922 2565 107459 192014 11621025 0.84300 0.89020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133722 37251 1373 169600 136275 -1268 1286 133721 133814 3135 674 136275 127167 7559 912 133814 113207 15134 1174 127167 55090 55090 445724 187575 258149 181433 168762 12671 99279 86665 12614 338524 DONOR DESIGNATIONS NET OF FEES 250431 250431 1956735 1956735 446702 446702 2403437 1637752 1637752 446702 446702 2084454 true AMERICAN RED CROSS 6135 N BLACK CANYON HIGHWAY PHOENIX AZ 85015 860098906 501C3 14209 SAFETY AND SECURITY ARIZONA GIRL SCOUTS PO BOX 21776 PHOENIX AZ 85036 860133397 501C3 10900 POSITIVE YOUTH DEVELOPMENT ASSOCIATION FOR SUPPORTIVE CHI 2708 N 4TH ST C-1 FLAGSTAFF AZ 86004 860332919 501C3 10352 EARLY CHILDHOOD DEVELOPMENT BIG BROTHERS BIG SISTERS PO BOX 1701 FLAGSTAFF AZ 86002 237170086 501C3 25739 POSITIVE YOUTH DEVELOPMENT BOYS AND GIRLS CLUB FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 453083785 501C3 22400 POSITIVE YOUTH DEVELOPMENT CATHOLIC CHARITIES 460 N SWITZER CANYON DRIVE STE 40 FLAGSTAFF AZ 86001 860223999 501C3 31429 SAFETY AND SECURITY CANCER SUPPORT COMMUNITY ARIZONA 360 E PALM LANE PHOENIX AZ 85004 860897810 501C3 5600 POSITIVE YOUTH DEVELOPMENT NAU CIVIC SERVICE - FLAGSTAFF NAU BOX 5063 FLAGSTAFF AZ 86011 742579628 501C3 18930 POSITIVE YOUTH DEVELOPMENT THE SALVATION ARMY FLAGSTAFF PO BOX 2488 FLAGSTAFF AZ 86003 941156347 501C3 8895 POSITIVE YOUTH DEVELOPMENT DNA PEOPLES LEGAL SERVICES 2323 E GREENLAW LANE ST 1 FLAGSTAFF AZ 86004 860207220 501C3 8895 SAFETY AND SECURITY FLAGSTAFF FAMILY FOOD CENTER 1903 N 2ND ST FLAGSTAFF AZ 86001 860754044 501C3 67640 SAFETY AND SECURITY BOY SCOUTS OF AMERICA 8640 E CHAPARRAL ROAD STE 200 SCOTTSDALE AZ 85250 860101295 501C3 8400 POITIVE YOUTH DEVELOPMENT NATIVE AMERICANS FOR COMMUNITY 2717 N STEVES BLVD SUITE 11 FLAGSTAFF AZ 86004 860268489 501C3 14100 POSITIVE YOUTH DEVELOPMENT NORTH COUNTRY HEALTH CARE INC 2920 N FOURTH ST FLAGSTAFF AZ 86004 860663432 501C3 6933 POSITIVE YOUTH DEVELOPMENT NORTHLAND FAMILY HELP CENTER 2532 N FOURTH STREET 506 FLAGSTAFF AZ 86004 860351566 501C3 66934 SAFETY AND SECURITY SAGE HOME 16 W ROUTE 66 STE 203 FLAGSTAFF AZ 86001 813915185 501C3 11860 SAFETY AND SECURITY FLAGSTAFF SHELTER SERVICES PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 17790 SAFETY AND SECURITY FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 501C3 13000 POSITIVE YOUTH DEVELOPMENT PARENTING ARIZONA 201 E BIRCH FLAGSTAFF AZ 86001 860324590 501C3 7705 EARLY CHILDHOOD DEVELOPMENT THE LITERACY CENTER 2223 E 7TH AVE SUITE B FLAGSTAFF AZ 86004 860716673 501C3 14000 EARLY CHILDHOOD DEVELOPMENT ROUND VALLEY SENIORS 256 S PAPAGO STREET SPRINGERVILLE AZ 85939 942926827 501C3 10000 SAFETY AND SECURITY HOUSING SOLUTIONS OF NORTHERN ARIZO PO BOX 30134 FLAGSTAFF AZ 86003 237170086 501C3 18976 SAFETY AND SECURITY VICTIM WITNESS SERVICES 201 E BIRCH AVE SUITE 4 FLAGSTAFF AZ 86001 860481748 501C3 13660 SAFETY AND SECURITY SUNNYSIDE NEIGHBORHOOD ASSOCIA 2304 N 3RD ST SUITE 124 FLAGSTAFF AZ 86004 861012315 501C3 20562 POSITVE YOUTH DEVELOPMENT NORTHLAND HOSPICE PO BOX 997 FLAGSTAFF AZ 86002 742385187 501C3 14343 SAFETY AND SECURITY TYNKERTOPIA INC 1165 FLOWING SPRINGS TRAIL FLAGSTAFF AZ 86004 823860171 501C3 19500 POSITIVE YOUTH DEVELOPMENT UNIVERSITY OF ARIZONA 4-H 1111 N CHERRY AVE TUCSON AZ 857210111 866050388 501C3 11312 POSITIVE YOUTH DEVELOPMENT HOZHONI FOUNDATION 2133 N WALGREEN BLVD FLAGSTAFF AZ 86004 860255127 501C3 8895 SAFETY AND SECURITY Members or stockholder classes and rights Part VI line 6 EACH CONTRIBUTOR TO THE MOST RECENT CAMPAIGN OF THE UNITED WAY, WHETHER BUSINESS, CORPORATION, INSTITUTION, OR INDIVIDUAL SHALL BE A MEMBER AND SHALL BE ENTITLED TO VOTE AT ALL MEMBERSHIP MEETINGS IF IN ATTENDANCE. SUCH MEMBERSHIP SHALL BE IN EFFECT FOR ONE YEAR FOLLOWING THE DATE OF THE MEMBERS CONTRIBUTION. Member election for additional members Part VI line 7a EACH CONTRIBUTOR TO THE MOST RECENT CAMPAIGN OF THE UNITED WAY, WHETHER BUSINESS, CORPORATION, INSTITUTION, OR INDIVIDUAL SHALL BE A MEMBER AND SHALL BE ENTITLED TO VOTE AT ALL MEMBERSHIP MEETINGS IF IN ATTENDANCE. SUCH MEMBERSHIP SHALL BE IN EFFECT FOR ONE YEAR FOLLOWING THE DATE OF THE MEMBERS CONTRIBUTION. 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 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 WEBSITE, AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST ARE AVAILABLE TO THE PUBLIC UPON REQUEST.