2020-02-20T15:41:09-05:00 2019-06-30 800009682 Johanna Klomann CPA PLLC 419 W Aspen Ave Flagstaff AZ 86001 990 2018-07-01 860211666 UNITED WAY OF NORTHERN ARIZONA INC UNIT 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES PRESIDENTCEO 9287739813 2019-12-04 false Johanna Klomann CPA P00848468 9287748995 2020-02-20 24.121.52.207 2020-02-20 15:42:55 8657042020051aea2erb 2020-02-20 P FA4244DFBAD0EF70178EF03294BB940D2106431B FA4244DFBAD0EF70178EF03294BB940D2106431B 2018 2020-11-06 18:47:13Z CAROL DYKES 2328143 false X X 1967 AZ IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. UNITED WAY OF NORTHERN ARIZONA (UWNA) CARRIES OUT ITS MISSION BY FOCUSING ON THEE ACTION AREAS: EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD LIFE 20 20 9 0 0 2103366 2195486 0 27446 18922 92032 113735 2222844 2328143 1253308 1363426 0 628932 615968 0 161863 582738 373958 2464978 2353352 -242134 -25209 1500352 1763312 341046 629215 1159306 1134097 IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. UNITED WAY OF NORTHERN ARIZONA (UWNA) CARRIES OUT ITS MISSION BY FOCUSING ON THEE ACTION AREAS: EDUCATION, INCOME AND HEALTH - THE BUILDING BLOCKS FOR A GOOD LIFE false false 878390 878390 THROUGHOUT THE REQUEST FOR PROPOSAL (RFP) SELECTION PROCESS, UNITED WAY OF NORTHERN ARIZONA STRIVES TO BE INCLUSIVE AND TO ENGAGE STAKEHOLDERS, VOLUNTEERS, AND COMMUNITY MEMBERS THAT REFLECT THE COMMUNITYS BROAD DIVERSITY. ENGAGING A DIVERSE GROUP OF VOLUNTEERS FROM ACROSS NORTHERN ARIZONA WILL ENSURE THAT THIS PROCESS MOVES TOWARD STRONGER ALIGNMENT WITH UNITED WAY OF NORTHERN ARIZONA GOALS. THE PROPOSAL SELECTION INCLUDES MULTIPLE STEPS BY A COMMUNITY COMMITTEE THAT SCREENS APPLICATIONS AND PERFORMS SITE VISITS BEFORE MAKING A FINAL DECISION. IN ADDITION, THE AGENCIES MUST SUBMIT QUARTERLY REPORTS WITH THEIR SPENDING AND PROGRESS OF THE GRANT. 743876 COMMUNITY IMPACT: UNITED WAY OF NORTHERN ARIZONA CARRIES OUT ITS MISSION BY INVESTING IN THREE ACTION AREAS - EDUCATION, INCOME, AND HEALTH. WITHIN THE THREE ACTION AREAS, UWNA DEFINES GOALS, STRATEGIES, POPULATION INDICATORS AND PROGRAM OUTCOMES TO GUIDE OUR WORK. 485036 485036 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. 2107302 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 1 0 true 9 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 78423 0 0 STEVE PERU PRESIDENTCEO 40.00 0.00 X X 99568 0 0 BRUCE BLANKENSHIP TREASURER 1.00 0.00 X X 0 0 0 RICHARD BOWEN DIRECTOR 1.00 0.00 X 0 0 0 STACEY BRECHLER-KNAGGS DIRECTOR 1.00 0.00 X 0 0 0 SEDRIC CADE BOARD CHAIR 1.00 0.00 X 0 0 0 TOM CHENG DIRECTOR 1.00 0.00 X 0 0 0 JANET DEAN VICE CHAIR 1.00 0.00 X 0 0 0 REED HANCOCK 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 JAMES JAYNE DIRECTOR 1.00 0.00 X 0 0 0 SYLVIA JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 MIKE KELLY DIRECTOR 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 177991 0 0 0 false false false 423775 1771711 9740 2195486 18922 18922 COST RECOVERY FEE - DES 900099 53172 53172 COST RECOVER FEE - GOV 900099 60563 60563 113735 2328143 113735 0 18922 1363426 1363426 257233 197669 22969 36595 232475 178643 20759 33073 89341 70815 7439 11087 36919 28544 3218 5157 30833 22357 3285 5191 35651 25812 3814 6025 31308 21911 3198 6199 87680 67773 1693 18214 31034 22750 3211 5073 39677 29268 4035 6374 3731 2736 995 4104 3136 226 742 22017 15940 2356 3721 38647 27980 4135 6532 11977 8672 1281 2024 DUES AND SUBSCRIPTIONS 13735 10069 1421 2245 SUPPLIES 23564 9801 1147 12616 2353352 2107302 84187 161863 119929 168575 277613 292859 689797 916233 772672 387027 413013 385645 1500352 1763312 114769 331551 8083 8083 218194 289581 341046 629215 X 500307 475098 658999 658999 1159306 1134097 1500352 1763312 -25209 0 X false true X true false X 2567287 2371897 2327715 2103366 2195486 11565751 2567287 2371897 2327715 2103366 2195486 11565751 975181 10590570 9007 1067 35622 27446 18922 92064 11657815 0.90850 0.94650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133814 3135 674 136275 127167 7559 912 133814 113207 15134 1174 127167 113844 399 1036 113207 113687 1162 1005 113844 55090 55090 445724 165289 280435 181433 155705 25728 90425 66033 24392 385645 DONOR DESIGNATIONS NET OF FEES 289581 289581 1868392 25285 25285 1843107 485036 485036 2328143 1893601 25285 25285 1868316 485036 485036 2353352 true AMERICAN RED CROSS 6135 N BLACK CANYON HIGHWAY PHOENIX AZ 85015 860098906 501C3 17639 HEALTH ARIZONA GIRL SCOUTS PO BOX 21776 PHOENIX AZ 85036 860133397 501C3 11046 HEALTH ASSOCIATION FOR SUPPORTIVE CHI 2708 N 4TH ST C-1 FLAGSTAFF AZ 86004 860332919 501C3 10164 HEALTH BIG BROTHERS BIG SISTERS PO BOX 1701 FLAGSTAFF AZ 86002 237170086 501C3 43559 HEALTH BOYS AND GIRLS CLUB FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 453083785 501C3 9782 HEALTH CATHOLIC CHARITIES 460 N SWITZER CANYON DRIVE STE 40 FLAGSTAFF AZ 86001 860223999 501C3 52419 INCOME COCONINO COUNTY COMMUNITY SERVICES 2625 N KING STREET FLAGSTAFF AZ 86004 866000441 501C3 6624 HEALTH COCONINO COUNTY TEEN WELLNESS CLINI 2625 N KING STREET FLAGSTAFF AZ 86004 866000441 501C3 7239 HEALTH DNA PEOPLES LEGAL SERVICES 2323 E GREENLAW LANE ST 1 FLAGSTAFF AZ 86004 860207220 501C3 10256 INCOME FLAGSTAFF FAMILY FOOD CENTER 1903 N 2ND ST FLAGSTAFF AZ 86001 860754044 501C3 65736 HEALTH GUIDANCE CENTER 2187 N VICKEY ST FLAGSTAFF AZ 86004 860223720 501C3 6776 HEALTH THE LITERACY CENTER 2223 E 7TH AVE SUITE B FLAGSTAFF AZ 86004 860716673 501C3 12669 EDUCATION HABITAT FOR HUMANITY FLAGSTAFF PO BOX 3783 FLAGSTAFF AZ 86003 860745153 501C3 10256 INCOME FEEDING NORTHERN ARIZONAS FUTURE PO BOX 2627 FLAGSTAFF AZ 86003 473366698 501C3 7612 HEALTH NATIVE AMERICANS FOR COMMUNITY 2717 N STEVES BLVD SUITE 11 FLAGSTAFF AZ 86004 860268489 501C3 16940 EDUCATION NORTH COUNTRY HEALTH CARE INC 2920 N FOURTH ST FLAGSTAFF AZ 86004 860663432 501C3 21235 NORTHLAND FAMILY HELP CENTER 2532 N FOURTH STREET 506 FLAGSTAFF AZ 86004 860351566 501C3 77676 HEALTH NEW HOPE RANCH PO BOX 1589 SAINT JOHNS AZ 85936 860894950 501C3 HEALTH FLAGSTAFF SHELTER SERVICES PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 29373 HEALTH FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 12424 HEALTH PARENTING ARIZONA 201 E BIRCH FLAGSTAFF AZ 86001 860324590 501C3 HEALTH PLAZA VIEJA NEIGHBORHOOD ASSOC 397 S MALAPAIS LANE SUITE 2 FLAGSTAFF AZ 86001 208033302 501C3 HEALTH ROUND VALLEY SENIORS 256 S PAPAGO STREET SPRINGERVILLE AZ 85939 942926827 501C3 HEALTH HOUSING SOLUTIONS OF NORTHERN ARIZO PO BOX 30134 FLAGSTAFF AZ 86003 237170086 501C3 31441 HEALTH SUNNYSIDE NEIGHBORHOOD ASSOCIA 2304 N 3RD ST SUITE 124 FLAGSTAFF AZ 86004 861012315 501C3 HEALTH COCONINO COUNTY TEEN WELLNESS CLINI 2625 N KING ST FLAGSTAFF AZ 86004 866000441 501C3 HEALTH VICTIM WITNESS SERVICES 201 E BIRCH AVE SUITE 4 FLAGSTAFF AZ 86001 860481748 501C3 HEALTH WHITE MOUNTAIN SAFE HOUSE PO BOX 1890 PINETOP AZ 85935 860526544 501C3 HEALTH NORTHLAND HOSPICE PO BOX 997 FLAGSTAFF AZ 86002 742385187 501C3 HEALTH PAGE REGIONAL DOMESTIC VIOLENCE PO BOX 3686 PAGE AZ 86040 860838347 501C3 HEALTH YMCA 2800 S LONETREE ROAD FLAGSTAFF AZ 86001 860096799 501C3 EDUCATION NAU CIVIC SERVICE - FLAGSTAFF NAU BOX 5063 FLAGSTAFF AZ 86011 742579628 22558 SALVATION ARMY WHITE MOUNTAIN PO BOX 490 SHOW LOW AZ 85902 860096791 501C3 HEALTH FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 501C3 EDUCATION HOZHONI FOUNDATION 2133 N WALGREEN BLVD FLAGSTAFF AZ 86004 860255127 501C3 HEALTH SOUTHSIDE COMMUNITY FOUNDATION 203 E BRANNEN AVE FLAGSTAFF AZ 86001 470931254 501C3 INCOME COMMUNITY INFORMATION AND REFERRAL 2200 N CENTRAL AVE STE 211 PHOENIX AZ 85004 860374813 501C3 6231 HEALTH CUDDLE OUTREACH MINISTRY PO BOX 3022 PAGE AZ 86040 861043856 501C3 HEALTH 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.