2019-04-15T20:52:41-04:00 2018-06-30 800009682 JOHANNA KLOMANN CPA PLLC 419 W ASPEN AVE FLAGSTAFF AZ 86001 990 2017-07-01 860211666 UNITED WAY OF NORTHERN ARIZONA INC UNIT 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES INTERIM PRESIDE 9287739813 2019-04-09 false JOHANNA KLOMANN CPA P00848468 9287748995 2019-04-15 24.121.52.207 2019-04-15 20:55:33 8657042019105la0swn1 2019-04-15 P 3CF40B20912ACA1C6B4246FA6F01B52ED3C4A069 3CF40B20912ACA1C6B4246FA6F01B52ED3C4A069 2017 2019-02-21 02:37:17Z CAROL DYKES 2222844 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 27 27 9 294 0 0 2209330 2103366 0 35622 27446 91265 92032 2336217 2222844 1317313 1253308 0 577799 628932 0 147079 560378 582738 2455490 2464978 -119273 -242134 1799076 1500352 397636 341046 1401440 1159306 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 1008439 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. 784248 784248 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. 469060 469060 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. 2261747 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 10 0 true 9 true false false false false false false false false false false false false false false false X 27 27 false false false false true true false true true false false true true true true true true true true false false AZ X X X STEVE PERU 9287739813 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES VICE PRESIDENT 40.00 0.00 X X 77500 0 0 STEVE PERU PRESIDENTCEO 40.00 0.00 X X 103740 0 0 BRUCE BLANKENSHIP DIRECTOR 1.00 0.00 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 TOM CHENG DIRECTO 1.00 0.00 X 0 0 0 JANET DEAN DIRECTOR 1.00 0.00 X 0 0 0 BARBARA GOODRICH DIRECTOR 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 VERONICA HIPOLITO 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 JEANNE SWARTHOUT DIRECTOR 1.00 0.00 X 0 0 0 RISHA VANDERWEY DIRECTOR 1.00 0.00 X 0 0 0 181240 0 0 1 false false false 402104 1701262 15660 2103366 27446 27446 COST RECOVERY FEE - DES 900099 34469 34469 COST RECOVER FEE - GOV 900099 57563 57563 92032 2222844 92032 0 27446 1253308 1253308 252350 206846 18815 26689 242034 198391 18045 25598 96420 77200 5018 14202 38128 31305 2242 4581 34891 29923 1557 3411 12708 11033 479 1196 60499 45304 2223 12972 88223 78420 960 8843 27985 23328 1567 3090 30760 25767 1764 3229 7398 6147 116 1135 7372 7372 22947 19047 1376 2524 37416 37416 8402 7075 443 884 COMMUNITY INITIATIVES 168299 168299 DUES AND SUBSCRIPTIONS 30777 26347 1428 3002 SUPPLIES 45061 9219 119 35723 2464978 2261747 56152 147079 372217 119929 254965 277613 737521 689797 761394 348381 434373 413013 1799076 1500352 146554 114769 21091 8083 229991 218194 397636 341046 X 743732 500307 657708 658999 1401440 1159306 1799076 1500352 -242134 0 X false true X true false X 2171579 2567287 2371897 2327715 2103366 11541844 2171579 2567287 2371897 2327715 2103366 11541844 510851 11030993 39521 9007 1067 35622 27446 112663 11654507 0.94650 0.97970 X 127167 7559 912 133814 113207 15134 1174 127167 113844 399 1036 113207 113687 1162 1005 113844 94662 21832 2807 113687 55090 55090 445724 154146 291578 174168 143973 30195 86412 50262 36150 413013 DONOR DESIGNATIONS NET OF FEES 218194 218194 1785204 31420 31420 1753784 469060 469060 2222844 2027338 31420 31420 1995918 469060 469060 2464978 true AMERICAN RED CROSS 6135 N BLACK CANYON HIGHWAY PHOENIX AZ 85015 860098906 501C3 24050 HEALTH ARIZONA GIRL SCOUTS PO BOX 21776 PHOENIX AZ 85036 860133397 501C3 12257 HEALTH ASSOCIATION FOR SUPPORTIVE CHI 2708 N 4TH ST C-1 FLAGSTAFF AZ 86004 860332919 501C3 11429 HEALTH BIG BROTHERS BIG SISTERS PO BOX 1701 FLAGSTAFF AZ 86002 237170086 501C3 51938 HEALTH CHANGEPOINT INTEGRATED HEALTH 2500 E SHOWLOW LAKE ROAD PINETOP AZ 85935 860215065 501C3 6986 HEALTH HOUSING SOLUTIONS INC PO BOX 30134 FLAGSTAFF AZ 86003 237170086 501C3 37743 INCOME COCONINO COUNTY COMMUNITY SERVICES 501C3 10775 HEALTH CATHOLIC CHARITIES 460 N SWITZER CANYON DR ST 40 FLAGSTAFF AZ 86001 860223999 501C3 62495 HEALTH FLAGSTAFF SHELTER SERVICES PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 43063 HEALTH DNA PEOPLES LEGAL SERVICES 2323 E GREENLAW LANE ST 1 FLAGSTAFF AZ 86004 860207220 501C3 13666 INCOME FLAGSTAFF FAMILY FOOD CENTER 1903 N 2ND ST FLAGSTAFF AZ 86001 860754044 501C3 85864 HEALTH GUIDANCE CENTER 2187 N VICKEY ST FLAGSTAFF AZ 86004 860223720 501C3 16836 HEALTH THE LITERACY CENTER 2223 E 7TH AVE SUITE B FLAGSTAFF AZ 86004 860716673 501C3 15029 EDUCATION HABITAT FOR HUMANITY FLAGSTAFF PO BOX 3783 FLAGSTAFF AZ 86003 860745153 501C3 18061 INCOME BOYS AND GIRLS CLUB FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 453083785 501C3 11221 HEALTH NATIVE AMERICANS FOR COMMUNITY 2717 N STEVES BLVD SUITE 11 FLAGSTAFF AZ 86004 860268489 501C3 21051 EDUCATION NORTH COUNTRY HEALTH CARE INC 2920 N FOURTH ST FLAGSTAFF AZ 86004 860663432 501C3 30563 NORTHLAND FAMILY HELP CENTER 2532 N FOURTH STREET 506 FLAGSTAFF AZ 86004 860351566 501C3 89085 HEALTH NEW HOPE RANCH PO BOX 1589 SAINT JOHNS AZ 85936 860894950 501C3 13051 HEALTH PARENTING ARIZONA 201 E BIRCH FLAGSTAFF AZ 86001 860324590 501C3 16100 HEALTH PLAZA VIEJA NEIGHBORHOOD ASSOC 397 S MALAPAIS LANE SUITE 2 FLAGSTAFF AZ 86001 208033302 501C3 6014 HEALTH ROUND VALLEY SENIORS 256 S PAPAGO STREET SPRINGERVILLE AZ 85939 942926827 501C3 23540 HEALTH SUNNYSIDE NEIGHBORHOOD ASSOCIA 2304 N 3RD ST SUITE 124 FLAGSTAFF AZ 86004 861012315 501C3 46572 HEALTH COCONINO COUNTY TEEN WELLNESS CLINI 2625 N KING ST FLAGSTAFF AZ 86004 866000441 501C3 8140 HEALTH VICTIM WITNESS SERVICES 201 E BIRCH AVE SUITE 4 FLAGSTAFF AZ 86001 860481748 501C3 23609 HEALTH WHITE MOUNTAIN SAFE HOUSE PO BOX 1890 PINETOP AZ 85935 860526544 501C3 6704 HEALTH NORTHLAND HOSPICE PO BOX 997 FLAGSTAFF AZ 86002 742385187 501C3 26773 HEALTH PAGE REGIONAL DOMESTIC VIOLENCE PO BOX 3686 PAGE AZ 86040 860838347 501C3 10938 HEALTH YMCA 2800 S LONETREE ROAD FLAGSTAFF AZ 86001 860096799 501C3 12222 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 6735 HEALTH FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 501C3 14689 EDUCATION HOZHONI FOUNDATION 2133 N WALGREEN BLVD FLAGSTAFF AZ 86004 860255127 501C3 20125 HEALTH SOUTHSIDE COMMUNITY FOUNDATION 203 E BRANNEN AVE FLAGSTAFF AZ 86001 470931254 501C3 10450 INCOME COMMUNITY INFORMATION AND REFERRAL 2200 N CENTRAL AVE STE 211 PHOENIX AZ 85004 860374813 501C3 7187 HEALTH CUDDLE OUTREACH MINISTRY PO BOX 3022 PAGE AZ 86040 861043856 501C3 5706 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.