2021-02-10T17:34:50-05:00 2020-06-30 800009682 Johanna Klomann CPA PLLC 419 W Aspen Ave Flagstaff AZ 86001 990 2019-07-01 860211666 UNITED WAY OF NORTHERN ARIZONA INC UNIT 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES PRESIDENTCEO 9287739813 2021-01-07 false Johanna Klomann CPA P00848468 9287748995 2021-02-10 2019 2022-09-23 18:48:47Z CAROL DYKES 2853293 false X X 1967 AZ IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. WE BELEIVE IN THE POWER AND POTENTIAL OF SUCCESSFUL, RESILIENT YOUTH TO CREATE THRIVING COMMUNITIES. 20 20 10 1183 0 0 2195486 2752148 0 18922 2565 113735 98580 2328143 2853293 1363426 1464737 0 615968 497708 0 113758 373958 401500 2353352 2363945 -25209 489348 1763312 2410407 629215 786962 1134097 1623445 IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. WE BELEIVE IN THE POWER AND POTENTIAL OF SUCCESSFUL, RESILIENT YOUTH TO CREATE THRIVING COMMUNITIES. false false 1636609 951015 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 513722 513722 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. 2150331 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 12 0 true 10 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 94822 0 0 BRUCE BLANKENSHIP TREASURER 2.00 0.00 X X 0 0 0 RICHARD BOWEN DIRECTOR 1.00 0.00 X 0 0 0 STACEY BRECHLER-KNAGGS VICE BOARD CHAIR 1.00 0.00 X 0 0 0 SEDRIC CADE LEGACY 1.00 0.00 X 0 0 0 TOM CHENG DIRECTOR 1.00 0.00 X 0 0 0 JANET DEAN BOARD CHAIR 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 JAMES JAYNE DIRECTOR 1.00 0.00 X 0 0 0 SYLVIA JOHNSON LEGACY 1.00 0.00 X 0 0 0 MIKE KELLY CI VICE CHAIR 1.00 0.00 X 0 0 0 BRETT LARSON DIRECTOR 1.00 0.00 X 0 0 0 TERRY MADEKSZA DIRECTOR 1.00 0.00 X 0 0 0 CANDY OWENS DIRECTOR 1.00 0.00 X 0 0 0 MIKE PENCA DIRECTOR 1.00 0.00 X 0 0 0 KAREN PUGLIESI 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 JEFFERY SPRINGBORN DIRECTOR 1.00 0.00 X 0 0 0 GREG CLIFTON DIRECTOR 1.00 0.00 X 0 0 0 REED HANCOCK 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 ARMANDO RUIZ DIRECTOR 1.00 0.00 X 0 0 0 ERIC SCOTT DIRECTOR 1.00 0.00 X 0 0 0 94822 0 0 0 false false false 807972 1944176 15518 2752148 2565 2565 COST RECOVERY FEE - DES 900099 38018 38018 COST RECOVER FEE - GOV 900099 60562 60562 98580 2853293 98580 0 2565 1464737 1464737 94822 71455 12141 11226 301768 227404 38637 35727 72194 54987 9652 7555 28924 21967 3512 3445 28422 21595 3410 3417 52302 43979 3705 4618 33214 27136 3039 3039 6277 4813 728 736 28704 22072 3316 3316 38476 29834 4321 4321 2150 1365 42 743 1318 1066 126 126 22075 16777 2649 2649 32030 27060 2192 2778 12441 9455 1493 1493 DUES AND SUBSCRIPTIONS 29581 22213 3147 4221 SUPPLIES 114510 82416 7746 24348 2363945 2150331 99856 113758 168575 988894 292859 292578 916233 768710 779282 419057 385645 360225 1763312 2410407 331551 201991 8083 312627 289581 272344 629215 786962 X 1134097 1623445 1134097 1623445 1763312 2410407 489348 0 X false true X true false X 2371897 2327715 2103366 2195486 2752148 11750612 2371897 2327715 2103366 2195486 2752148 11750612 1214068 10536544 1067 35622 27446 18922 2565 85622 11836234 0.89020 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136275 -1268 1286 133721 133814 3135 674 136275 127167 7559 912 133814 113207 15134 1174 127167 113844 399 1036 113207 55090 55090 445724 176432 269292 181433 166105 15328 97035 76520 20515 360225 DONOR DESIGNATIONS NET OF FEES 272344 272344 2339571 2339571 513722 513722 2853293 1850223 1850223 513722 513722 2363945 true AMERICAN RED CROSS 6135 N BLACK CANYON HIGHWAY PHOENIX AZ 85015 860098906 501C3 16088 HEALTH ARIZONA GIRL SCOUTS PO BOX 21776 PHOENIX AZ 85036 860133397 501C3 9270 HEALTH ASSOCIATION FOR SUPPORTIVE CHI 2708 N 4TH ST C-1 FLAGSTAFF AZ 86004 860332919 501C3 9240 HEALTH BIG BROTHERS BIG SISTERS PO BOX 1701 FLAGSTAFF AZ 86002 237170086 501C3 39599 HEALTH BOYS AND GIRLS CLUB FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 453083785 501C3 8893 HEALTH CATHOLIC CHARITIES 460 N SWITZER CANYON DRIVE STE 40 FLAGSTAFF AZ 86001 860223999 501C3 50037 INCOME COCONINO COUNTY TEEN WELLNESS CLINI 2625 N KING STREET FLAGSTAFF AZ 86004 866000441 501C3 5265 HEALTH NAU CIVIC SERVICE - FLAGSTAFF NAU BOX 5063 FLAGSTAFF AZ 86011 742579628 501C3 16460 HEALTH THE SALVATION ARMY FLAGSTAFF PO BOX 2488 FLAGSTAFF AZ 86003 941156347 501C3 14030 HEALTH DNA PEOPLES LEGAL SERVICES 2323 E GREENLAW LANE ST 1 FLAGSTAFF AZ 86004 860207220 501C3 8392 INCOME FLAGSTAFF FAMILY FOOD CENTER 1903 N 2ND ST FLAGSTAFF AZ 86001 860754044 501C3 62184 HEALTH NATIVE AMERICANS FOR COMMUNITY 2717 N STEVES BLVD SUITE 11 FLAGSTAFF AZ 86004 860268489 501C3 16170 EDUCATION NORTH COUNTRY HEALTH CARE INC 2920 N FOURTH ST FLAGSTAFF AZ 86004 860663432 501C3 17768 NORTHLAND FAMILY HELP CENTER 2532 N FOURTH STREET 506 FLAGSTAFF AZ 86004 860351566 501C3 70970 HEALTH FLAGSTAFF SHELTER SERVICES PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 26703 HEALTH FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 501C3 11295 HEALTH PARENTING ARIZONA 201 E BIRCH FLAGSTAFF AZ 86001 860324590 501C3 13164 HEALTH THE LITERACY CENTER 2223 E 7TH AVE SUITE B FLAGSTAFF AZ 86004 860716673 501C3 11517 HEALTH ROUND VALLEY SENIORS 256 S PAPAGO STREET SPRINGERVILLE AZ 85939 942926827 501C3 7273 HEALTH HOUSING SOLUTIONS OF NORTHERN ARIZO PO BOX 30134 FLAGSTAFF AZ 86003 237170086 501C3 29735 HEALTH VICTIM WITNESS SERVICES 201 E BIRCH AVE SUITE 4 FLAGSTAFF AZ 86001 860481748 501C3 16632 HEALTH SUNNYSIDE NEIGHBORHOOD ASSOCIA 2304 N 3RD ST SUITE 124 FLAGSTAFF AZ 86004 861012315 501C3 30238 HEALTH NORTHLAND HOSPICE PO BOX 997 FLAGSTAFF AZ 86002 742385187 501C3 19350 HEALTH PAGE REGIONAL DOMESTIC VIOLENCE PO BOX 3686 PAGE AZ 86040 860838347 501C3 10000 HEALTH YMCA 2800 S LONETREE ROAD FLAGSTAFF AZ 86001 860096799 501C3 5434 EDUCATION CRISIS RESPONSE NETWORK 1275 W WASHINGTON ST STE 108 TEMPE AZ 85281 260446321 501C3 5665 EDUCATION HOZHONI FOUNDATION 2133 N WALGREEN BLVD FLAGSTAFF AZ 86004 860255127 501C3 13895 HEALTH SOUTHSIDE COMMUNITY FOUNDATION 203 E BRANNEN AVE FLAGSTAFF AZ 86001 470931254 501C3 6166 INCOME 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.