UNITED WAY OF NORTHERN ARIZONA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF NORTHERN ARIZONA (EIN 86-0211666)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-15
- IRS object ID
- 201931059349301673
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-15T20:52:41-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 419 W ASPEN AVE | AddressLine1Txt |
| City | FLAGSTAFF | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 86001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | CAROL DYKES | PersonNm |
| Person Title | INTERIM PRESIDE | PersonTitleTxt |
| Phone | 9287739813 | PhoneNum |
| Signature | 2019-04-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHANNA KLOMANN CPA | PreparerPersonNm |
| PTIN | P00848468 | PTIN |
| Phone | 9287748995 | PhoneNum |
| Preparation | 2019-04-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.121.52.207 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-15 | IPDt |
| IP Tm | 20:55:33 | IPTm |
| Federal Original Submission Id | 8657042019105la0swn1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-04-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CF40B20912ACA1C6B4246FA6F01B52ED3C4A069 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3CF40B20912ACA1C6B4246FA6F01B52ED3C4A069 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL DYKES | PrincipalOfficerNm |
| Gross Receipts | $2,222,844 | 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. 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,209,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,103,366 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,265 | PYOtherRevenueAmt |
| CY Other Revenue | $92,032 | CYOtherRevenueAmt |
| PY Total Revenue | $2,336,217 | PYTotalRevenueAmt |
| CY Total Revenue | $2,222,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,317,313 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,253,308 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $577,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $628,932 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $560,378 | PYOtherExpensesAmt |
| CY Other Expenses | $582,738 | CYOtherExpensesAmt |
| PY Total Expenses | $2,455,490 | PYTotalExpensesAmt |
| CY Total Expenses | $2,464,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,799,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,500,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $397,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,401,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,159,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,008,439 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,248 | ExpenseAmt |
| Grant | $784,248 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,060 | ExpenseAmt |
| Grant | $469,060 | GrantAmt |
| 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 | $2,261,747 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | STEVE PERU | PersonNm |
| Phone | 9287739813 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| CAROL DYKES | |||||||
| VICE PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $77,500 | $0 | $0 |
| STEVE PERU | |||||||
| PRESIDENTCEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $103,740 | $0 | $0 |
| BRUCE BLANKENSHIP | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BOWEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY BRECHLER-KNAGGS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CHENG | |||||||
| DIRECTO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET DEAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA GOODRICH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REED HANCOCK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA HARTING | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HERNANDEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA HIPOLITO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JAYNE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA JOHNSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KELLY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT LARSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MADEKSZA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY OWENS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PENCA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PUGLIESI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS REED | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLA SMITH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY SPRINGBORN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE SWARTHOUT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RISHA VANDERWEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,240 | 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 | $402,104 | GovernmentGrantsAmt |
| All Other Contributions | $1,701,262 | AllOtherContributionsAmt |
| Noncash Contributions | $15,660 | NoncashContributionsAmt |
| Total Contributions | $2,103,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,446 | TotalRevenueColumnAmt |
| Exclusion | $27,446 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COST RECOVERY FEE - DES | 900099 | $34,469 | $34,469 |
| COST RECOVER FEE - GOV | 900099 | $57,563 | $57,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,222,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,032 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,308 | TotalAmt |
| Program Services | $1,253,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,350 | TotalAmt |
| Program Services | $206,846 | ProgramServicesAmt |
| Management And General | $18,815 | ManagementAndGeneralAmt |
| Fundraising | $26,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,034 | TotalAmt |
| Program Services | $198,391 | ProgramServicesAmt |
| Management And General | $18,045 | ManagementAndGeneralAmt |
| Fundraising | $25,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,420 | TotalAmt |
| Program Services | $77,200 | ProgramServicesAmt |
| Management And General | $5,018 | ManagementAndGeneralAmt |
| Fundraising | $14,202 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,128 | TotalAmt |
| Program Services | $31,305 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $4,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,891 | TotalAmt |
| Program Services | $29,923 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,708 | TotalAmt |
| Program Services | $11,033 | ProgramServicesAmt |
| Management And General | $479 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,499 | TotalAmt |
| Program Services | $45,304 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
| Fundraising | $12,972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,223 | TotalAmt |
| Program Services | $78,420 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $8,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,985 | TotalAmt |
| Program Services | $23,328 | ProgramServicesAmt |
| Management And General | $1,567 | ManagementAndGeneralAmt |
| Fundraising | $3,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,760 | TotalAmt |
| Program Services | $25,767 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,398 | TotalAmt |
| Program Services | $6,147 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,372 | TotalAmt |
| Program Services | $7,372 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,947 | TotalAmt |
| Program Services | $19,047 | ProgramServicesAmt |
| Management And General | $1,376 | ManagementAndGeneralAmt |
| Fundraising | $2,524 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,416 | TotalAmt |
| Program Services | $37,416 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,402 | TotalAmt |
| Program Services | $7,075 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY INITIATIVES | $168,299 | $168,299 | ||
| DUES AND SUBSCRIPTIONS | $30,777 | $26,347 | $1,428 | $3,002 |
| SUPPLIES | $45,061 | $9,219 | $119 | $35,723 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,978 | TotalAmt |
| Program Services | $2,261,747 | ProgramServicesAmt |
| Management And General | $56,152 | ManagementAndGeneralAmt |
| Fundraising | $147,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,217 | BOYAmt |
| EOY | $119,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,965 | BOYAmt |
| EOY | $277,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,521 | BOYAmt |
| EOY | $689,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $761,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $348,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,373 | BOYAmt |
| EOY | $413,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,076 | BOYAmt |
| EOY | $1,500,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,554 | BOYAmt |
| EOY | $114,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,091 | BOYAmt |
| EOY | $8,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,991 | BOYAmt |
| EOY | $218,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,636 | BOYAmt |
| EOY | $341,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,732 | BOYAmt |
| EOY | $500,307 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,708 | BOYAmt |
| EOY | $658,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,440 | BOYAmt |
| EOY | $1,159,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,076 | BOYAmt |
| EOY | $1,500,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$242,134 | 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 | $2,171,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,567,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,371,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,366 | CurrentTaxYearAmt |
| Total | $11,541,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,171,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,567,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,371,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,327,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,103,366 | CurrentTaxYearAmt |
| Total | $11,541,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $510,851 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,030,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,446 | CurrentTaxYearAmt |
| Total | $112,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,654,507 | TotalSupportAmt |
| Public Support CY170 | 0.94650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,559 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $912 | AdministrativeExpensesAmt |
| End Year Balance | $133,814 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,134 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,174 | AdministrativeExpensesAmt |
| End Year Balance | $127,167 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $399 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,036 | AdministrativeExpensesAmt |
| End Year Balance | $113,207 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,687 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,162 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,005 | AdministrativeExpensesAmt |
| End Year Balance | $113,844 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,832 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,807 | AdministrativeExpensesAmt |
| End Year Balance | $113,687 | 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 | $154,146 | DepreciationAmt |
| Book Value | $291,578 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,973 | DepreciationAmt |
| Book Value | $30,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,262 | DepreciationAmt |
| Book Value | $36,150 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $413,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR DESIGNATIONS NET OF FEES | Desc |
| Amt | $218,194 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,194 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,785,204 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $31,420 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,753,784 | RevenueSubtotalAmt |
| Other Revenues Not Included | $469,060 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $469,060 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,222,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,027,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $31,420 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $31,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,995,918 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $469,060 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $469,060 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,464,978 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 6135 N BLACK CANYON HIGHWAY | PHOENIX | AZ | 85015 | 860098906 | 501C3 | $24,050 | HEALTH |
| ARIZONA GIRL SCOUTS | |||||||
| PO BOX 21776 | PHOENIX | AZ | 85036 | 860133397 | 501C3 | $12,257 | HEALTH |
| ASSOCIATION FOR SUPPORTIVE CHI | |||||||
| 2708 N 4TH ST C-1 | FLAGSTAFF | AZ | 86004 | 860332919 | 501C3 | $11,429 | HEALTH |
| BIG BROTHERS BIG SISTERS | |||||||
| PO BOX 1701 | FLAGSTAFF | AZ | 86002 | 237170086 | 501C3 | $51,938 | HEALTH |
| CHANGEPOINT INTEGRATED HEALTH | |||||||
| 2500 E SHOWLOW LAKE ROAD | PINETOP | AZ | 85935 | 860215065 | 501C3 | $6,986 | HEALTH |
| HOUSING SOLUTIONS INC | |||||||
| PO BOX 30134 | FLAGSTAFF | AZ | 86003 | 237170086 | 501C3 | $37,743 | INCOME |
| COCONINO COUNTY COMMUNITY SERVICES | |||||||
| 501C3 | $10,775 | HEALTH | |||||
| CATHOLIC CHARITIES | |||||||
| 460 N SWITZER CANYON DR ST 40 | FLAGSTAFF | AZ | 86001 | 860223999 | 501C3 | $62,495 | HEALTH |
| FLAGSTAFF SHELTER SERVICES | |||||||
| PO BOX 1808 | FLAGSTAFF | AZ | 86002 | 204921369 | 501C3 | $43,063 | HEALTH |
| DNA PEOPLES LEGAL SERVICES | |||||||
| 2323 E GREENLAW LANE ST 1 | FLAGSTAFF | AZ | 86004 | 860207220 | 501C3 | $13,666 | INCOME |
| FLAGSTAFF FAMILY FOOD CENTER | |||||||
| 1903 N 2ND ST | FLAGSTAFF | AZ | 86001 | 860754044 | 501C3 | $85,864 | HEALTH |
| GUIDANCE CENTER | |||||||
| 2187 N VICKEY ST | FLAGSTAFF | AZ | 86004 | 860223720 | 501C3 | $16,836 | HEALTH |
| THE LITERACY CENTER | |||||||
| 2223 E 7TH AVE SUITE B | FLAGSTAFF | AZ | 86004 | 860716673 | 501C3 | $15,029 | EDUCATION |
| HABITAT FOR HUMANITY FLAGSTAFF | |||||||
| PO BOX 3783 | FLAGSTAFF | AZ | 86003 | 860745153 | 501C3 | $18,061 | INCOME |
| BOYS AND GIRLS CLUB FLAGSTAFF | |||||||
| 301 S PASEO DEL FLAG | FLAGSTAFF | AZ | 86001 | 453083785 | 501C3 | $11,221 | HEALTH |
| NATIVE AMERICANS FOR COMMUNITY | |||||||
| 2717 N STEVES BLVD SUITE 11 | FLAGSTAFF | AZ | 86004 | 860268489 | 501C3 | $21,051 | EDUCATION |
| NORTH COUNTRY HEALTH CARE INC | |||||||
| 2920 N FOURTH ST | FLAGSTAFF | AZ | 86004 | 860663432 | 501C3 | $30,563 | |
| NORTHLAND FAMILY HELP CENTER | |||||||
| 2532 N FOURTH STREET 506 | FLAGSTAFF | AZ | 86004 | 860351566 | 501C3 | $89,085 | HEALTH |
| NEW HOPE RANCH | |||||||
| PO BOX 1589 | SAINT JOHNS | AZ | 85936 | 860894950 | 501C3 | $13,051 | HEALTH |
| PARENTING ARIZONA | |||||||
| 201 E BIRCH | FLAGSTAFF | AZ | 86001 | 860324590 | 501C3 | $16,100 | HEALTH |
| PLAZA VIEJA NEIGHBORHOOD ASSOC | |||||||
| 397 S MALAPAIS LANE SUITE 2 | FLAGSTAFF | AZ | 86001 | 208033302 | 501C3 | $6,014 | HEALTH |
| ROUND VALLEY SENIORS | |||||||
| 256 S PAPAGO STREET | SPRINGERVILLE | AZ | 85939 | 942926827 | 501C3 | $23,540 | HEALTH |
| SUNNYSIDE NEIGHBORHOOD ASSOCIA | |||||||
| 2304 N 3RD ST SUITE 124 | FLAGSTAFF | AZ | 86004 | 861012315 | 501C3 | $46,572 | HEALTH |
| COCONINO COUNTY TEEN WELLNESS CLINI | |||||||
| 2625 N KING ST | FLAGSTAFF | AZ | 86004 | 866000441 | 501C3 | $8,140 | HEALTH |
| VICTIM WITNESS SERVICES | |||||||
| 201 E BIRCH AVE SUITE 4 | FLAGSTAFF | AZ | 86001 | 860481748 | 501C3 | $23,609 | HEALTH |
| WHITE MOUNTAIN SAFE HOUSE | |||||||
| PO BOX 1890 | PINETOP | AZ | 85935 | 860526544 | 501C3 | $6,704 | HEALTH |
| NORTHLAND HOSPICE | |||||||
| PO BOX 997 | FLAGSTAFF | AZ | 86002 | 742385187 | 501C3 | $26,773 | HEALTH |
| PAGE REGIONAL DOMESTIC VIOLENCE | |||||||
| PO BOX 3686 | PAGE | AZ | 86040 | 860838347 | 501C3 | $10,938 | HEALTH |
| YMCA | |||||||
| 2800 S LONETREE ROAD | FLAGSTAFF | AZ | 86001 | 860096799 | 501C3 | $12,222 | 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 | $6,735 | HEALTH |
| FRIENDS OF CAMP COLTON | |||||||
| PO BOX 393 | FLAGSTAFF | AZ | 86002 | 861015268 | 501C3 | $14,689 | EDUCATION |
| HOZHONI FOUNDATION | |||||||
| 2133 N WALGREEN BLVD | FLAGSTAFF | AZ | 86004 | 860255127 | 501C3 | $20,125 | HEALTH |
| SOUTHSIDE COMMUNITY FOUNDATION | |||||||
| 203 E BRANNEN AVE | FLAGSTAFF | AZ | 86001 | 470931254 | 501C3 | $10,450 | INCOME |
| COMMUNITY INFORMATION AND REFERRAL | |||||||
| 2200 N CENTRAL AVE STE 211 | PHOENIX | AZ | 85004 | 860374813 | 501C3 | $7,187 | HEALTH |
| CUDDLE OUTREACH MINISTRY | |||||||
| PO BOX 3022 | PAGE | AZ | 86040 | 861043856 | 501C3 | $5,706 | HEALTH |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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