UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC: Form 990, tax year 2015
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- Organization
- UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC (EIN 86-0098932)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349307167
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T17:39:51-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E BROADWAY BLVD STE 501 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857113648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860098932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF TUCSON AND SOUTHERN | BusinessNameLine1Txt |
| Business Name Line2 | ARIZONA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5209039000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N COMMERCE PARK LOOP 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY PENN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5209039000 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID B BARBER CPACFE | PreparerPersonNm |
| PTIN | P00348638 | PTIN |
| Phone | 5206248229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY PENN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N COMMERCE PARK LOOP 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,782,978 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYTUCSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | BUILDING A BETTER COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 5745 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,761,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,478,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $471,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $359,191 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,674 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,305,377 | PYTotalRevenueAmt |
| CY Total Revenue | $12,963,313 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,957,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,862,553 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,936,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,886,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,024,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,526,566 | PYOtherExpensesAmt |
| CY Other Expenses | $1,686,661 | CYOtherExpensesAmt |
| PY Total Expenses | $15,420,158 | PYTotalExpensesAmt |
| CY Total Expenses | $12,435,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $885,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $527,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,083,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,340,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,824,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,628,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,258,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,712,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF TUCSON AND SOUTHERN ARIZONA HAS A MISSION OF BUILDING A BETTER COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,184,688 | ExpenseAmt |
| Grant | $5,211,590 | GrantAmt |
| Revenue | $359,191 | RevenueAmt |
| Desc | UNITED WAY OF TUCSON AND SOUTHERN ARIZONA (UWTSA) WORKS TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH-THE BUILDING BLOCKS OF A GOOD LIFE. A QUALITY EDUCATION LEADS TO A STABLE JOB, ENOUGH INCOME TO SUPPORT A FAMILY THROUGH RETIREMENT, AND GOOD HEALTH. UNITED WAY WORKS TO ENSURE THAT ALL CHILDREN ENTER KINDERGARTEN EAGER TO LEARN AND READY TO SUCCEED; YOUTH ARE READY BY 25: READY FOR COLLEGE, WORK AND LIFE; FAMILIES ARE FINANCIALLY STABLE, AND SENIORS ARE HEALTHY AND MAINTAIN MAXIMUM INDEPENDENCE. UWTSA EMPHASIZES MEASURABLE RESULTS AND MONITORS PROGRAM PERFORMANCE AND RESULTS OF COMMUNITY PARTNERS THAT RECEIVE UWTSA FINANCIAL SUPPORT.(SEE SCHEDULE O FOR ADDITIONAL DETAILS).KEY 2015 - 2016 RESULTS INCLUDE:CHILDREN RECEIVED 86,088 AGE-APPROPRIATE BOOKS TO BUILD THEIR PERSONAL HOME LIBRARIES 10,355 YOUTH PARTICIPATED IN QUALITY, AFTER-SCHOOL PROGRAMS805 FAMILIES RECEIVED GUIDANCE FOR RAISING AND NURTURING THEIR CHILD EITHER IN THE HOME OR AT COMMUNITY-BASED SETTINGS629 INDIVIDUALS LEARNED NEW DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND SYSTEMS BUILDING SKILLS17,467 LOW-INCOME WORKING FAMILIES USED NO-FEE TAX PREPARATION SERVICES AT VITA SITES TO RECEIVE ALL APPROPRIATE TAX CREDITS AND REFUNDS8,910 FAMILIES AND YOUTH RECEIVED SERVICES TO BECOME MORE FINANCIALLY STABLE103 YOUTH DEVELOPMENT PROFESSIONALS LEARNED DEVELOPMENTALLY APPROPRIATE PRACTICES LEADING TO BETTER OUTCOMES FOR YOUTH3,010 SENIORS BECAME MORE ACTIVE AND INDEPENDENT THROUGH VOLUNTEERING 103,807 HOURS TO SUPPORT OTHER SENIORS AND FAMILIES TO MEET THEIR NEEDS8,146 SENIORS WERE ABLE TO STAY AT HOME BECAUSE OF HELP AND SUPPORT FROM QUALITY PROGRAMS1,768 ADULTS ATTENDED COMMUNITY BASED CLASSES TO GUIDE THEM TO BE BETTER PARENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,650,963 | ExpenseAmt |
| Grant | $2,650,963 | GrantAmt |
| Desc | ALLOCATIONS - THROUGH UNITED WAY'S ANNUAL CAMPAIGN, UNITED WAY RAISES FUNDS TO DISTRIBUTE TO HEALTH AND WELFARE PROGRAMS AND SERVICES ADMINISTERED BY NOT-FOR-PROFIT AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,835,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5209039000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N COMMERCE PARK LOOP SUITE 200 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LOU ALBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HUTCHENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAISY JENKINS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BREMOND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARDELL BUCK BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MEDLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE WOOD DUSENBERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH PISIK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANNYA GAXIOLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN REID | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK GRIJALVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL ROHLIK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGG JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN SAMPERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA MASTER-JUDGE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL TEES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MONROE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SNIDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED YAMASHITA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANE WOLL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD STEWART | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIANA KONG ROMERO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY PENN | ||||||
| PRESIDENT & CEO | 40.00 | $229,426 | $0 | $20,308 | Yes (X) | |
| MARY HUERSTEL | ||||||
| CFO | 40.00 | $139,664 | $0 | $8,094 | Yes (X) | |
| LAVONNE DOUVILLE | ||||||
| SR VICE PRESIDENT | 40.00 | $116,230 | $0 | $2,997 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,399 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,343,416 | GovernmentGrantsAmt |
| All Other Contributions | $7,135,032 | AllOtherContributionsAmt |
| Noncash Contributions | $46,520 | NoncashContributionsAmt |
| Total Contributions | $12,478,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $232,823 | $232,823 |
| SERVICE FEE INCOME | 900099 | $126,368 | $126,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $359,191 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,808 | TotalRevenueColumnAmt |
| Exclusion | $111,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $833,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $819,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,866 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,866 | TotalRevenueColumnAmt |
| Exclusion | $13,866 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,963,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $359,191 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835,041 | TotalAmt |
| Program Services | $7,835,041 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,512 | TotalAmt |
| Program Services | $27,512 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,573 | TotalAmt |
| Program Services | $316,400 | ProgramServicesAmt |
| Management And General | $68,003 | ManagementAndGeneralAmt |
| Fundraising | $129,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,331 | TotalAmt |
| Program Services | $1,156,243 | ProgramServicesAmt |
| Management And General | $249,168 | ManagementAndGeneralAmt |
| Fundraising | $480,920 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,672 | TotalAmt |
| Program Services | $59,975 | ProgramServicesAmt |
| Management And General | $12,360 | ManagementAndGeneralAmt |
| Fundraising | $17,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,804 | TotalAmt |
| Program Services | $128,953 | ProgramServicesAmt |
| Management And General | $26,574 | ManagementAndGeneralAmt |
| Fundraising | $37,277 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,873 | TotalAmt |
| Program Services | $127,953 | ProgramServicesAmt |
| Management And General | $31,046 | ManagementAndGeneralAmt |
| Fundraising | $44,874 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751 | TotalAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,845 | TotalAmt |
| Management And General | $29,845 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,886 | TotalAmt |
| Fundraising | $30,886 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,633 | TotalAmt |
| Program Services | $273,438 | ProgramServicesAmt |
| Management And General | $7,660 | ManagementAndGeneralAmt |
| Fundraising | $13,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,650 | TotalAmt |
| Program Services | $43,509 | ProgramServicesAmt |
| Management And General | $5,077 | ManagementAndGeneralAmt |
| Fundraising | $9,064 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,573 | TotalAmt |
| Program Services | $97,209 | ProgramServicesAmt |
| Management And General | $8,466 | ManagementAndGeneralAmt |
| Fundraising | $61,898 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,348 | TotalAmt |
| Program Services | $388,313 | ProgramServicesAmt |
| Management And General | $27,283 | ManagementAndGeneralAmt |
| Fundraising | $46,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,150 | TotalAmt |
| Program Services | $63,633 | ProgramServicesAmt |
| Management And General | $4,626 | ManagementAndGeneralAmt |
| Fundraising | $5,891 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,537 | TotalAmt |
| Program Services | $29,884 | ProgramServicesAmt |
| Management And General | $11,021 | ManagementAndGeneralAmt |
| Fundraising | $9,632 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232 | TotalAmt |
| Management And General | $6,232 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,706 | TotalAmt |
| Management And General | $20,706 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,916 | TotalAmt |
| Program Services | $209 | ProgramServicesAmt |
| Management And General | $9,707 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNITED WAY WORLDWIDE DU | $54,063 | $54,063 | ||
| EVENTS AND PROMOTIONAL | $102,356 | $73,026 | $10,359 | $18,971 |
| EQUIPMENT | $100,378 | $69,351 | $14,529 | $16,498 |
| COMBINED FEDERAL CAMPAI | $75,131 | $75,131 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,506 | TotalAmt |
| Program Services | $90,939 | ProgramServicesAmt |
| Management And General | $30,135 | ManagementAndGeneralAmt |
| Fundraising | $26,432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,435,467 | TotalAmt |
| Program Services | $10,835,651 | ProgramServicesAmt |
| Management And General | $575,548 | ManagementAndGeneralAmt |
| Fundraising | $1,024,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,303 | BOYAmt |
| EOY | $763,194 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,181 | BOYAmt |
| EOY | $5,528,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,030 | BOYAmt |
| EOY | $3,002,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,583 | BOYAmt |
| EOY | $222,013 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,713 | BOYAmt |
| EOY | $511 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,734 | BOYAmt |
| EOY | $14,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $810,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $727,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,192 | BOYAmt |
| EOY | $82,679 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,413 | BOYAmt |
| EOY | $1,665,800 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,144 | BOYAmt |
| EOY | $36,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,720 | BOYAmt |
| EOY | $24,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,083,013 | BOYAmt |
| EOY | $11,340,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,342 | BOYAmt |
| EOY | $515,789 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,397 | BOYAmt |
| EOY | $624,630 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,017 | BOYAmt |
| EOY | $18,680 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,813 | BOYAmt |
| EOY | $1,469,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,824,569 | BOYAmt |
| EOY | $2,628,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,170 | BOYAmt |
| EOY | $4,893,547 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,011 | BOYAmt |
| EOY | $2,204,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,263 | BOYAmt |
| EOY | $1,613,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,258,444 | BOYAmt |
| EOY | $8,712,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,083,013 | BOYAmt |
| EOY | $11,340,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $527,846 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $18,794,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,490,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,413,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,761,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,478,448 | CurrentTaxYearAmt |
| Total | $79,938,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,794,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,490,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,413,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,761,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,478,448 | CurrentTaxYearAmt |
| Total | $79,938,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,938,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,808 | CurrentTaxYearAmt |
| Total | $401,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,339,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,075,873 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 51 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $459,300 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $567,636 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,786,519 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,395 | BeginningYearBalanceAmt |
| Contributions | $2,301 | ContributionsAmt |
| Investment Earnings Or Losses | $48,308 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,766 | OtherExpendituresAmt |
| Administrative Expenses | $14,695 | AdministrativeExpensesAmt |
| End Year Balance | $1,803,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,881,169 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,369 | OtherExpendituresAmt |
| Administrative Expenses | $14,448 | AdministrativeExpensesAmt |
| End Year Balance | $1,833,395 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,800,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $172,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,314 | OtherExpendituresAmt |
| Administrative Expenses | $13,965 | AdministrativeExpensesAmt |
| End Year Balance | $1,881,169 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,725,301 | BeginningYearBalanceAmt |
| Contributions | $25,572 | ContributionsAmt |
| Investment Earnings Or Losses | $149,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,731 | OtherExpendituresAmt |
| Administrative Expenses | $15,793 | AdministrativeExpensesAmt |
| End Year Balance | $1,800,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,972 | OtherExpendituresAmt |
| Administrative Expenses | $15,546 | AdministrativeExpensesAmt |
| End Year Balance | $1,725,301 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682 | OtherCostOrOtherBasisAmt |
| Depreciation | $682 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,234 | DepreciationAmt |
| Book Value | $30,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,769 | DepreciationAmt |
| Book Value | $52,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,679 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT OBLIGATIONS | $94,264 |
| CUSTODIAL LIABILITIES | $1,375,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,469,760 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PREMANENTLY RESTRICTED ENDOWMENT FUNDS CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR CHILDREN'S PROGRAMS AND GENERAL OPERATIONS. |
| PART X, LINE 2: | BOTH UWTSA AND UWCC ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CONTRIBUTIONS TO UWTSA AND UWCC QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(11) AND THEY ARE CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND 509(A)(1), RESPECTIVELY. MANAGEMENT BELIEVES THAT, UWTSA AND UWCC HOLD NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAVE NO POLICY FOR EVALUATING THEM. UWTSA AND UWCC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES AND ARIZONA FORMS 99, ARIZONA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AND THE ARIZONA DEPARTMENT OF REVENUE FOR FOUR YEARS, RESPECTIVELY, AFTER THE DATE THE RETURNS WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (132 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CHILD & FAMILY RESOURCES - TUCSON | ||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85716 | 501(C)(3) | $912,073 | GENERAL USE |
| EASTER SEALS BLAKE FOUNDATION | ||||||
| 7750 E BROADWAY | TUCSON | AZ | 85710 | 501(C)(3) | $816,843 | GENERAL USE |
| CASA DE LOS NINOS | ||||||
| 1101 N 4TH AVENUE | TUCSON | AZ | 85705 | 501(C)(3) | $571,866 | GENERAL USE |
| SUNNYSIDE UNIFIED SCHOOL DISTRICT | ||||||
| 2238 E GINTER ROAD | TUCSON | AZ | 85706 | 501(C)(3) | $338,195 | GENERAL USE |
| PARENT AID CHILD ABUSE PREVENTION CENTER | ||||||
| 2580 E 22ND ST | TUCSON | AZ | 85713 | 501(C)(3) | $211,697 | GENERAL USE |
| THE PARENT CONNECTION | ||||||
| 3716 E COLUMBIA STREET | TUCSON | AZ | 85714 | 501(C)(3) | $174,217 | GENERAL USE |
| COMMUNITY HEALTH CHARITIES | ||||||
| 200 N GLEBE ROAD 801 | ARLINGTON | VA | 22203 | 501(C)(3) | $162,041 | GENERAL USE |
| EARLY CHILDHOOD DEVELOPMENT GROUP (ECDG) | ||||||
| 3472 E FT LOWELL RD | TUCSON | AZ | 85716 | 501(C)(3) | $149,000 | GENERAL USE |
| PIMA COUNCIL ON AGING | ||||||
| 8467 E BROADWAY BLVD | TUCSON | AZ | 85710 | 501(C)(3) | $137,143 | GENERAL USE |
| AMPHITHEATER PUBLIC SCHOOL DISTRIST | ||||||
| 701 W WETMORE RD | TUCSON | AZ | 85705 | 501(C)(3) | $136,828 | GENERAL USE |
| UNIVERSITY OF ARIZONA | ||||||
| PO BOX 210109 | TUCSON | AZ | 85721 | 501(C)(3) | $119,696 | GENERAL USE |
| MAKE WAY FOR BOOKS | ||||||
| 700 N STONE AVE | TUCSON | AZ | 85705 | 501(C)(3) | $112,798 | GENERAL USE |
| PIMA COMMUNITY COLLEGE DISTRICT | ||||||
| 4905D E BROADWAY BLVD | TUCSON | AZ | 85709 | 501(C)(3) | $112,103 | GENERAL USE |
| TOHONO O'ODHAM COMMUNITY COLLEGE | ||||||
| PO BOX 3129 | SELLS | AZ | 85634 | 501(C)(3) | $109,697 | GENERAL USE |
| HUMANE SOCIETY OF SOUTHERN ARIZONA | ||||||
| 3450 N KELVIN BLVD | TUCSON | AZ | 85716 | 501(C)(3) | $106,103 | GENERAL USE |
| OUR FAMILY SERVICES | ||||||
| 2590 N ALVERNON WAY | TUCSON | AZ | 85712 | 501(C)(3) | $102,402 | GENERAL USE |
| COMMUNITY FOOD BANK | ||||||
| PO BOX 26727 | TUCSON | AZ | 85726 | 501(C)(3) | $96,816 | GENERAL USE |
| 100 CLUB OF ARIZONA - PHOENIX | ||||||
| 333 N 44TH STREET STE100 | PHOENIX | AZ | 85008 | 501(C)(3) | $95,183 | GENERAL USE |
| SO ARIZONA ASSOCEDUCATION OF YOUNG CHILDREN | ||||||
| PO BOX 43712 | TUCSON | AZ | 85733 | 501(C)(3) | $92,000 | GENERAL USE |
| WOUNDED WARRIOR PROJECT | ||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 501(C)(3) | $89,142 | GENERAL USE |
| COMMUNITY FOUNDATION OF SOUTHERN ARIZONA | ||||||
| PO BOX 26727 | TUCSON | AZ | 85726 | 501(C)(3) | $82,466 | GENERAL USE |
| MARANA UNIFIED SCHOOL DISTRICT | ||||||
| 11279 W GRIER RD 115-A | TUCSON | AZ | 85653 | 501(C)(3) | $80,857 | GENERAL USE |
| TUCSON YOUTH DEVELOPMENT INC | ||||||
| 1901 N STONE AVENUE | TUCSON | AZ | 85705 | 501(C)(3) | $78,640 | GENERAL USE |
| MILITARY FAMILY AND VETERANS SERVICE ORGANIZATIONS | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $74,679 | GENERAL USE |
| UNIVERSITY OF ARIZONA - COOPERATIVE EXTENSION | ||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 85719 | 501(C)(3) | $68,218 | GENERAL USE |
| CATHOLIC COMMUNITY SERVICES | ||||||
| 140 W SPEEDWAY BLDG 130 | TUCSON | AZ | 85705 | 501(C)(3) | $65,701 | GENERAL USE |
| TUCSON UNIFIED SCHOOL DISTRICT | ||||||
| 1010 E 10TH ST | TUCSON | AZ | 85719 | 501(C)(3) | $59,230 | GENERAL USE |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||
| PO BOX 210416 RM 210 | TUCSON | AZ | 85721 | 501(C)(3) | $50,250 | GENERAL USE |
| HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $48,885 | GENERAL USE |
| VAIL UNIFIED SCHOOL DISTRICT | ||||||
| PO BOX 800 | VAIL | AZ | 85641 | 501(C)(3) | $47,770 | GENERAL USE |
| LITERACY CONNECTS RORSA | ||||||
| 200 E YAVAPAI ROAD | TUCSON | AZ | 85705 | 501(C)(3) | $44,500 | GENERAL USE |
| CHRISTIAN SERVICE CHARITIES | ||||||
| 44330 PREMIER PLAZA 220 | ASHBURN | VA | 20147 | 501(C)(3) | $43,314 | GENERAL USE |
| ARIZONA THEATRE COMPANY | ||||||
| PO BOX 1631 | TUCSON | AZ | 85702 | 501(C)(3) | $42,250 | GENERAL USE |
| BOYS & GIRLS CLUBS OF TUCSON | ||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 501(C)(3) | $40,595 | GENERAL USE |
| ANIMAL CHARITIES OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $40,417 | GENERAL USE |
| GOSPEL RESCUE MISSION OF TUCSON | ||||||
| 707 WEST MIRACLE MILE | TUCSON | AZ | 85705 | 501(C)(3) | $39,493 | GENERAL USE |
| HIGHER GROUND A RESOURCE CENTER | ||||||
| 101 W 44TH STREET | TUCSON | AZ | 85713 | 501(C)(3) | $36,330 | GENERAL USE |
| CANCER CURE OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $34,183 | GENERAL USE |
| YMCA OF SOUTHERN ARIZONA | ||||||
| PO BOX 1111 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $32,141 | GENERAL USE |
| CHILDREN FIRST- AMERICA'S CHARITIES | ||||||
| PO BOX 75083 | BALTIMORE | MD | 85702 | 501(C)(3) | $26,770 | GENERAL USE |
| GLOBAL IMPACT | ||||||
| PO BOX 409616 | ATLANTA | GA | 30384 | 501(C)(3) | $25,904 | GENERAL USE |
| AMERICAN RED CROSS - SO AZ CHAPTER | ||||||
| PO BOX 73857 | CHICAGO | IL | 60673 | 501(C)(3) | $25,841 | GENERAL USE |
| PIMA PREVENTION PARTNERSHIP | ||||||
| 924 N ALVERNON WAY | TUCSON | AZ | 85711 | 501(C)(3) | $25,000 | GENERAL USE |
| MILITARY SUPPORT GROUPS OF AMERICA | ||||||
| PO BOX 45754 | TUCSON | AZ | 85701 | 501(C)(3) | $24,473 | GENERAL USE |
| PIO DECIMO CENTER | ||||||
| 848 SOUTH 7TH AVENUE | TUCSON | AZ | 85701 | 501(C)(3) | $22,500 | GENERAL USE |
| AMERICA'S CHARITIES | ||||||
| PO BOX 75083 | BALTIMORE | MD | 21275 | 501(C)(3) | $21,250 | GENERAL USE |
| EARTH SHARE | ||||||
| DEPT 4011 | WASHINGTON | DC | 20042 | 501(C)(3) | $20,487 | GENERAL USE |
| CHILDREN'S CHARITIES OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $20,032 | GENERAL USE |
| LAKE ANNA RESCUE INC | ||||||
| PO BOX 101 | BUMPASS | VA | 23024 | 501(C)(3) | $20,000 | GENERAL USE |
| SOUTHEAST GERMAN SHEPHERD RESCUE | ||||||
| PO BOX 416 | OSAKIS | MN | 53630 | 501(C)(3) | $20,000 | GENERAL USE |
| VALLEY OF THE SUN UNITED WAY | ||||||
| 3200 E CAMELBACK ROAD | PHOENIX | AZ | 85018 | 501(C)(3) | $19,772 | GENERAL USE |
| HERMITAGE NO-KILL CAT SHELTER | ||||||
| PO BOX 13508 | TUCSON | AZ | 85732 | 501(C)(3) | $19,706 | GENERAL USE |
| INTERFAITH COMMUNITY SERVICES | ||||||
| 2820 WEST INA ROAD | TUCSON | AZ | 85741 | 501(C)(3) | $19,410 | GENERAL USE |
| PLANNED PARENTHOOD OF ARIZONA | ||||||
| 5651 N 7TH ST | PHOENIX | AZ | 85014 | 501(C)(3) | $19,237 | GENERAL USE |
| PRIMAVERA FOUNDATION INC | ||||||
| 151 W 40TH STREET | TUCSON | AZ | 85711 | 501(C)(3) | $18,180 | GENERAL USE |
| MEDICAL RESEARCH CHARITIES | ||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 501(C)(3) | $17,994 | GENERAL USE |
| UNITED WAY OF PINAL COUNTY | ||||||
| PO BOX 10541 | CASA GRANDE | AZ | 85716 | 501(C)(3) | $17,850 | GENERAL USE |
| KIDCO - CITY OF TUCSON PARKS AND REC | ||||||
| 900 S RANDOLPH WAY | TUCSON | AZ | 85364 | 501(C)(3) | $17,500 | GENERAL USE |
| UNITED WAY OF YUMA COUNTY | ||||||
| 180 WEST 1ST STREET STE B | TUCSON | AZ | 85364 | 501(C)(3) | $17,006 | GENERAL USE |
| PIMA COUNTY ANIMAL CARE CENTER | ||||||
| 4000 N SILVERBELL ROAD | TUCSON | AZ | 85745 | 501(C)(3) | $16,670 | GENERAL USE |
| UNITED WAY OF NORTHERN ARIZONA | ||||||
| 1515 E CEDAR AVE STE D-1 | FLAGSTAFF | AZ | 86004 | 501(C)(3) | $16,575 | GENERAL USE |
| FLOWING WELLS EXTENSION PROGRAM INC | ||||||
| 1444 W PRINCE ROAD | TUCSON | AZ | 85706 | 501(C)(3) | $16,500 | GENERAL USE |
| CHILDREN'S MEDICAL CHARITIES OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $15,776 | GENERAL USE |
| LA FRONTERA | ||||||
| 1141 W GRANT RD STE 100 | TUCSON | AZ | 85705 | 501(C)(3) | $15,544 | GENERAL USE |
| UNITED WAY OF KING COUNTY | ||||||
| 720 SECOND STREET | SEATTLE | WA | 98104 | 501(C)(3) | $15,457 | GENERAL USE |
| LYME DISEASE ASSOCIATION INC | ||||||
| PO BOX 1438 | JACKSON | NJ | 08527 | 501(C)(3) | $15,000 | GENERAL USE |
| CATHOLIC SERVICE ORGANIZATIONS OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $14,464 | GENERAL USE |
| UNIQUE AND NOTEWORTHY CHARITIES | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $13,058 | GENERAL USE |
| JIMMY JET FOUNDATION | ||||||
| 1500 E VALENCIA RD | TUCSON | AZ | 85706 | 501(C)(3) | $12,676 | GENERAL USE |
| CHRISTIAN CHARITIES USA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $12,654 | GENERAL USE |
| MAKE-A-WISH FOUNDATION ARIZONA | ||||||
| 4742 N 24TH STREET STE 400 | PHOENIX | AZ | 85016 | 501(C)(3) | $12,542 | GENERAL USE |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN AZ | ||||||
| 2155 E ALLEN RD | TUCSON | AZ | 85719 | 501(C)(3) | $12,016 | GENERAL USE |
| CATHOLIC SOCIAL SERVICES TUCSON | ||||||
| 140 W SPEEDWAY SUITE 130 | TUCSON | AZ | 85705 | 501(C)(3) | $12,000 | GENERAL USE |
| COMMUNITY INVESTMENT CORPORATION | ||||||
| 2525 E BROADWAY STE 105 | TUCSON | AZ | 85716 | 501(C)(3) | $12,000 | GENERAL USE |
| DIRECT CENTER FOR INDEPENDENCE | ||||||
| 1001 N ALVERNON WAY STE101 | TUCSON | AZ | 85711 | 501(C)(3) | $12,000 | GENERAL USE |
| EARN TO LEARN | ||||||
| 4803 E 5TH STREET 215 | TUCSON | AZ | 85711 | 501(C)(3) | $12,000 | GENERAL USE |
| HEALTH FIRST - AMERICA'S CHARITIES | ||||||
| PO BOX 75083 | BALTIMORE | MD | 21275 | 501(C)(3) | $11,994 | GENERAL USE |
| CHARITIES UNDER 1 OVERHEAD | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $11,826 | GENERAL USE |
| BIG BROTHERS BIG SISTERS | ||||||
| 160 E ALAMEDA | TUCSON | AZ | 85701 | 501(C)(3) | $11,334 | GENERAL USE |
| TUCSON URBAN LEAGUE | ||||||
| 2305 S PARK AVE | TUCSON | AZ | 85713 | 501(C)(3) | $11,000 | GENERAL USE |
| WOMEN'S FOUNDATION OF SOUTHERN ARIZONA | ||||||
| 1661 N SWAN ROAD SUITE 150 | TUCSON | AZ | 85712 | 501(C)(3) | $11,000 | GENERAL USE |
| GIRL SCOUTS OF SOUTHERN ARIZONA | ||||||
| 4300 E BROADWAY BLVD | TUCSON | AZ | 85711 | 501(C)(3) | $10,500 | GENERAL USE |
| CONSERVATION & PRESERVATION CHARATIES OF AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $10,025 | GENERAL USE |
| APPALACHIAN TRAIL CONSERVANCY | ||||||
| PO BOX 807 | HARPER FERRY | WV | 25425 | 501(C)(3) | $10,000 | GENERAL USE |
| NATURE CONSERVANCY | ||||||
| 490 WESTFIELD ROAD | CHARLOTTESVILLE | VA | 22901 | 501(C)(3) | $10,000 | GENERAL USE |
| ST ELIZABETH OF HUNGARY CLINIC | ||||||
| 140 W SPEEDWAY 100 | TUCSON | AZ | 85705 | 501(C)(3) | $10,000 | GENERAL USE |
| ANIMAL WELFARE FUND INC | ||||||
| 125 WASHINGTON ST STE 201 | SALEM | MA | 01970 | 501(C)(3) | $9,946 | GENERAL USE |
| UNITED SERVICE ORGANIZATION (USO) | ||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 22201 | 501(C)(3) | $9,467 | GENERAL USE |
| ARIZONA FISHER HOUSE | ||||||
| 6854 N PLACITA CHULA VISTA | TUCSON | AZ | 85704 | 501(C)(3) | $9,269 | GENERAL USE |
| ARIZONA YOUTH PARTNERSHIP INC | ||||||
| 13644 N SANDARIO RD | MARANA | AZ | 85653 | 501(C)(3) | $9,250 | GENERAL USE |
| LUTHERAN SOCIAL SERVICES SW | ||||||
| 6303 E TANQUE VERDE 101 | TUCSON | AZ | 85715 | 501(C)(3) | $9,130 | GENERAL USE |
| WOMEN CHILDREN & FAMILY SERVICE CHARITIES | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $8,728 | GENERAL USE |
| BORDER PATROL MUSEUM & MEMORIAL LIBRARY FDN | ||||||
| 4315 TRANS MOUNTAIN ROAD | EL PASO | TX | 79924 | 501(C)(3) | $8,666 | GENERAL USE |
| YOUTH ON THEIR OWN | ||||||
| 1660 N ALVERNON WAY | TUCSON | AZ | 85712 | 501(C)(3) | $8,406 | GENERAL USE |
| HABITAT FOR HUMANITY TUCSON | ||||||
| 3501 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 501(C)(3) | $8,238 | GENERAL USE |
| UAZ FDN-(TAKE CHARGE AMERICA INSTITUTE) | ||||||
| 650 N PARK AVE | TUCSON | AZ | 85712 | 501(C)(3) | $8,000 | GENERAL USE |
| HANDS OF HOPE | ||||||
| PO BOX 17070 | TUCSON | AZ | 85731 | 501(C)(3) | $7,975 | GENERAL USE |
| TMC FOUNDATION | ||||||
| 5301 E GRANT RD PATIO BLDG | TUCSON | AZ | 85712 | 501(C)(3) | $7,750 | GENERAL USE |
| AMERICAN CANCER SOCIETY - TUCSON | ||||||
| 2015 WEST RIVER ROAD 245 | TUCSON | AZ | 85704 | 501(C)(3) | $7,531 | GENERAL USE |
| TUCSON NURSERY SCHOOL | ||||||
| 2800 E BROADWAY BLVD | TUCSON | AZ | 85716 | 501(C)(3) | $7,500 | GENERAL USE |
| WILD ANIMALS WORLDWIDE | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $7,378 | GENERAL USE |
| YWCA OF SOUTHERN ARIZONA | ||||||
| 525 N BONITA AVE | TUCSON | AZ | 85745 | 501(C)(3) | $7,250 | GENERAL USE |
| WOUNDED WARRIOR FAMILY FOUNDATION | ||||||
| 4336 SHAMROCK LANE | MONTGOMERY | AL | 36106 | 501(C)(3) | $6,701 | GENERAL USE |
| ROGER L VON AMELUNXEN FOUNDATION | ||||||
| PO BOX 660159 | FRESH MEADOWS | NY | 11366 | 501(C)(3) | $6,653 | GENERAL USE |
| AMERICAN HEART ASSOCIATION - TUCSON | ||||||
| 2601 N CAMPBELL AVE STE 204 | TUCSON | AZ | 85719 | 501(C)(3) | $6,500 | GENERAL USE |
| ASU FOUNDATION | ||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 501(C)(3) | $6,500 | GENERAL USE |
| NORTHERN ARIZONA UNIVERSITY FOUNDATION | ||||||
| PO BOX 4094 | FLAGSTAFF | AZ | 86011 | 501(C)(3) | $6,500 | GENERAL USE |
| HUMANE SOCIETY OF YUMA | ||||||
| 4050 S AVENUE 4 1/2 E | YUMA | AZ | 85365 | 501(C)(3) | $6,467 | GENERAL USE |
| EDUCATE AMERICA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $6,416 | GENERAL USE |
| CHRISTIAN CHILDREN'S CHARITIES | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $6,413 | GENERAL USE |
| HUMAN SERVICE CHARITIES OF AMERICA | ||||||
| 44330 PREMIER PLAZA 220 | ASHBURN | VA | 20147 | 501(C)(3) | $6,125 | GENERAL USE |
| CHARITY WITHOUT BORDERS | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $6,077 | GENERAL USE |
| CASA COMMUNITY SERVICES | ||||||
| 780 SOUTH PARK CENTRE AVE | GREEN VALLEY | AZ | 85614 | 501(C)(3) | $6,050 | GENERAL USE |
| THE STEVEN M GOOTTER FOUNDATION | ||||||
| PO BOX 64583 | TUCSON | AZ | 85728 | 501(C)(3) | $6,000 | GENERAL USE |
| ANGEL CHARITY FOR CHILDREN | ||||||
| 3132 N SWAN RD | TUCSON | AZ | 85712 | 501(C)(3) | $5,895 | GENERAL USE |
| TOHDENASSAI COMMITTEE AGAINST FAMILY ABUSE | ||||||
| PO BOX 1510 | KAYENTA | AZ | 86033 | 501(C)(3) | $5,741 | GENERAL USE |
| ST ELIZABETH'S HEALTH CENTER INC | ||||||
| 140 W SPEEDWAY 100 | TUCSON | AZ | 85705 | 501(C)(3) | $5,621 | GENERAL USE |
| ADOPT A NATIVE ELDER | ||||||
| PO BOX 3401 | PARK CITY | UT | 84060 | 501(C)(3) | $5,562 | GENERAL USE |
| PIMA COMMUNITY COLLEGE FOUNDATION | ||||||
| 4905C E BROADWAY BLVD 246 | TUCSON | AZ | 85709 | 501(C)(3) | $5,493 | GENERAL USE |
| CASA MARIA FREE KITCHEN | ||||||
| 401 E 26TH ST | TUCSON | AZ | 85713 | 501(C)(3) | $5,439 | GENERAL USE |
| EMERGE | ||||||
| 2545 E ADAMS ST | TUCSON | AZ | 85716 | 501(C)(3) | $5,309 | GENERAL USE |
| HAND OF HOPE | ||||||
| PO BOX 655 | FENTON | MO | 63026 | 501(C)(3) | $5,272 | GENERAL USE |
| SPORTS CHARITIES USA | ||||||
| PO BOX 45754 | SAN FRANCISCO | CA | 94145 | 501(C)(3) | $5,163 | GENERAL USE |
| DAVIS-MONTHAN AFB OPERATION WARMHEART | ||||||
| PO BOX 15074 | DAVIS MONTHAN | AZ | 85708 | 501(C)(3) | $5,081 | GENERAL USE |
| ARIZONA HUMANE SOCIETY | ||||||
| 1521 W DOBBINS RD | PHOENIX | AZ | 85041 | 501(C)(3) | $5,055 | GENERAL USE |
| FOUNDATION FOR ANIMALS IN RISK | ||||||
| 2555 W ZINNA AVENUE | TUCSON | AZ | 85705 | 501(C)(3) | $5,006 | GENERAL USE |
| COLLEEN'S DREAM FOUNDATION | ||||||
| 7120 E INDIAN SCHOOL RD STE K | SCOTTSDALE | AZ | 85251 | 501(C)(3) | $5,000 | GENERAL USE |
| FRANCISCAN SISTERS OF OUR LADY OF PERPETUAL HELP | ||||||
| 335 S KIRKWOOD ROAD | ST LOUIS | MD | 63122 | 501(C)(3) | $5,000 | GENERAL USE |
| KNIGHTS OF COLUMBUS COUNCIL 12696 | ||||||
| 300 N TANQUE VERDE LOOP | TUCSON | AZ | 85748 | 501(C)(3) | $5,000 | GENERAL USE |
| ST ANDREW'S PRESBYTERIAN CHURCH | ||||||
| 7650 N PASEO DEL NORTE | TUCSON | AZ | 85704 | 501(C)(3) | $5,000 | GENERAL USE |
| THE AMERIND FOUNDATION INC | ||||||
| PO BOX 400 | DRAGOON | AZ | 85609 | 501(C)(3) | $5,000 | GENERAL USE |
| VERITAS ACADEMY OF TUCSON | ||||||
| PO BOX 35263 | TUCSON | AZ | 85740 | 501(C)(3) | $5,000 | GENERAL USE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 132 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY ASSISTANCE | 23 | $16,202 |
| HEALTH AND NUTRITION | 3 | $11,310 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH FUNDED PROJECT REPORTS SERVICE AND FINANCIAL INFORMATION ON-LINE. PROJECT SPECIALISTS MONITOR REPORTS ON A QUARTERLY BASIS, VISIT SITES, AND REVIEW ANNUAL REPORTS, AUDITS AND OTHER AGENCY INFORMATION ON A REGULAR BASIS TO ENSURE COMPLIANCE. AGENCY AUDITS AND ANNUAL REPORTS ARE MAINTAINED IN A CENTRAL FILE. INVOICES ARE PROCESSED BY THE SPECIALIST AND ARE APPROVED AND PROCESSED THROUGH THE UWTSA FINANCIAL MANAGEMENT SYSTEM THAT TRACKS EXPENDITURES USING SPECIFIED PROJECT CODES. ALL EXPENDITURES ARE MONITORED CLOSELY TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY PENN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $229,426 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,852 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,456 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,734 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIALS | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE AUDIT COMMITTEE HAS REVIEWED THE DRAFT 990, IT IS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW. THE DRAFT 990 IS THEN VOTED ON FOR APPROVAL DURING A SUBSEQUENT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION OBTAINED COMPARABLE COMPENSATION INFORMATION FROM CHARITY NAVIGATOR AND GUIDESTAR, MET IN EXECUTIVE SESSION TO DISCUSS THE REPORT, PERFORMED AN APPRAISAL REVIEW OF THE PRESIDENT/CEO AND APPROVED THE COMPENSATION BASED ON THE INDEPENDENT INFORMATION IN CONJUNCTION WITH THE PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, AUDIT REPORTS AND OTHER DOCUMENTS ARE POSTED ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT AND REVIEW PROCESS DID NOT CHANGE DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY CAPITAL CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86750 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857546750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860984771 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED WAY CAPITAL CORPORATION | ||
| K | $238,836 | ACTUAL PAYMENT |
| UNITED WAY CAPITAL CORPORATION | ||
| M | $94,604 | FAIR MARKET VALUE |
| UNITED WAY CAPITAL CORPORATION | ||
| D | $24,260 | CASH VALUE |
| UNITED WAY CAPITAL CORPORATION | ||
| D | $1,423,768 | CASH VALUE |