2014-05-14T13:42:43-07:00 2013-06-30 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2012-07-01 860098932 UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC UNIT 5209039000 P O Box 86750 Tucson AZ 85754 Tony Penn 2014-05-14 true MICHAEL J DEVRIES P00748581 5208863181 2012 2015-11-30 17:44:51Z Paul Bonavia PO Box 86750 Tucson AZ 857546750 20082834 false false X www.unitedwaytucson.org X 1942 AZ United Way of Tucson and Southern Arizona has a mission of building a better community by uniting people, ideas and resources. 28 28 85 3900 0 18794427 17490239 441715 448887 14305 226139 0 19250447 18165265 13378310 12069583 0 3303579 2828648 0 1081121 1940429 1705484 18622318 16603715 628129 1561550 9284834 10688324 4195053 4010071 5089781 6678253 United Way of Tucson and Southern Arizona has a mission of building a better community by uniting people, ideas and resources. false false 10906051 8146885 448887 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 21: 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. Key 2012 - 2013 results include: 43,450 families received 76,704 age-appropriate books and learned tips for reading to their child 9,986 children are in early care and education programs actively engaged in quality improvement efforts 10,913 youth participated in quality, after-school programs 4,924 families received guidance for raising and nurturing their child either in the home or at community-based settings 5,064 individuals learned new developmentally appropriate early childhood education and systems building skills 11,603 low-income working families used no-fee tax preparation services at VITA sites to receive all appropriate tax credits and refunds 5,635 families and youth received services to become more financially stable 181 youth development professionals learn developmentally appropriate practices leading to better outcomes for youth 2,538 seniors became more active and independent through volunteering 155,997 hours to support other seniors and families to meet their needs 5,738 seniors were able to stay at home because of help and support from quality programs 1,892 children attend early education programs that promote healthy nutrition and physical activity 3917834 3917834 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. 14823885 true true false true false true false false false true true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false false true false false false false true false false false false true 97 0 true 85 true false false false false false false false false 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true false false AZ X X The organization 5209039000 300 N Commerce Park Loop Ste 200 Tucson AZ 85745 Dane Woll 1.00 0.00 X 0 0 0 Cristie Street 1.00 0.00 X 0 0 0 Mary Snider 1.00 0.00 X 0 0 0 Adriana Kong Romero 1.00 0.00 X 0 0 0 Jason Ott 1.00 0.00 X 0 0 0 Charles Monroe 1.00 0.00 X 0 0 0 Steven Mankee 1.00 0.00 X 0 0 0 George Kennedy 1.00 0.00 X 0 0 0 Gregg Johnson 1.00 0.00 X 0 0 0 Linda Hatfield 1.00 0.00 X 0 0 0 Frank Grijalva 1.00 0.00 X 0 0 0 John Gibson 1.00 0.00 X 0 0 0 Tannya Gaxiola 1.00 0.00 X 0 0 0 Martha Furnas 1.00 0.00 X 0 0 0 Lynne Wood Dusenberry 1.00 0.00 X 0 0 0 Debe Campos Fleenor 1.00 0.00 X 0 0 0 Wardell Brown 1.00 0.00 X 0 0 0 John Bremond 1.00 0.00 X 0 0 0 Rob Auman 1.00 0.00 X 0 0 0 Jake Wycoff 1.00 0.00 X 0 0 0 Humberto Stevens 1.00 0.00 X 0 0 0 Lisa Lovallo 1.00 0.00 X 0 0 0 Jennifer Phillips 1.00 0.00 X 0 0 0 Neal Eckel 1.00 0.00 X X 0 0 0 Lou Albert 1.00 0.00 X X 0 0 0 Alexandra Master Judge 4.00 0.00 X X 0 0 0 Christine McNamara 4.00 0.00 X X 0 0 0 Paul Bonavia 8.00 0.00 X X 0 0 0 Mary Huerstel 40.00 0.00 X 106345 0 3516 Tony Penn 40.00 0.00 X 183347 0 13806 289692 17322 2 false true false LeCroy & Milligan Associates Inc 2020 N Forbes Blvd Ste 104 Tucson AZ 85745 Program Evaluation 101888 1 8180089 9310150 178700 17490239 Service fee income 214085 214085 Program fees 234802 234802 448887 77440 77440 0 0 0 2066268 1917569 148699 148699 148699 0 0 0 0 18165265 448887 226139 12064719 12064719 4864 4864 0 0 302372 173127 49484 79761 0 2127141 1216844 344386 565911 1664 967 320 377 189131 109869 36398 42864 208340 119573 32481 56286 0 0 0 0 0 25089 25089 622020 518684 38616 64720 55704 48680 2575 4449 58414 45840 8887 3687 0 0 248446 162375 30948 55123 60895 43930 4610 12355 0 55377 41740 10304 3333 7580 7580 70024 70024 4761 4761 10751 10751 Combined federal campaign 89745 89745 Equipment expenses 113171 81125 14334 17712 Event and promotional supplies 122936 91880 8355 22701 Printing and Publications 126362 93513 1798 31051 34209 6155 22097 5957 16603715 14823885 698709 1081121 858577 1833469 1514746 1240799 3705164 3841563 134673 169110 0 0 32202 0 15185 33864 722856 687412 40206 35444 1981425 2218565 1034858 1283308 0 0 0 9284834 10688324 474561 516998 1613306 1264413 86433 171837 2020753 2056823 4195053 4010071 X 2119947 3043885 1383504 2023105 1586330 1611263 5089781 6678253 9284834 10688324 1561550 26922 X false true X true false X 11399788 18682260 16718878 18794427 17490239 83085592 0 0 11399788 18682260 16718878 18794427 17490239 83085592 0 83085592 207688 74520 59814 58698 77440 478160 0 0 83563752 2530482 0.99430 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 1000000 999791 1000000 2999791 4499687 30000 30000 250000 249948 250000 749948 1124922 30000 30000 84 1404899 966969 1885609 true true 1725301 25572 149832 84731 15793 1800181 1769168 56651 84972 15546 1725301 1642640 10703 218651 86847 15979 1769168 1534169 1152 119671 12352 1642640 36172 -165575 180 1534169 1534169 0.89500 0.10500 false false false 682 682 338192 338192 383982 348538 35444 35444 22697 F 1283308 Due to affiliate 14693 Custodial liabilities 1934601 Annuity payment obligations 107529 2056823 X 15066209 26922 171974 -3297952 -3099056 18165265 18165265 13312630 171974 -3437970 -3265996 16578626 25089 25089 16603715 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Third Party Designated Agency $0 Investment fees $25089 Part X Part X : FIN48 Footnote In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 740-10 (ASC 740-10), UWTSA and UWCC hold no uncertain tax positions and, therefore, have no policy for evaluating them. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The organization's permanently restricted endowment funds consist of two individual funds established for children's programs and general operations. true See Schedule Attached PO Box 86750 Tucson AZ 85754 501(c)(3) 11886019 178700 Market value In kind allocations and grants 0 1 Work/vocational 25 1175 Health and nutrition 15 3631 Emergency assistance 40 58 Grantmaker's Description of How Grants are Used Each funded project reports service and financial information on-line and project specialists monitor reports on a quarterly basis and 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 X X X X X false false false false false false false false false false Tony Penn 170191 7200 4333 9473 191197 X EQUIP/SUPPLIES 12 178700 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, audit reports and other documents are posted on our website. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers and Directors are required to disclose potential conflicts annually. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Draft 990 Form is emailed to each member of the Board for their review. The draft is voted for approval during a subsequent Board meeting. United Way Capital Corporation PO Box 86750 Tucson AZ 857546750 860984771 Charitable AZ 501(c)(3) 11 N/A false false false false true false false false false false false true false true false false false false false false United Way Capital Corporation m 81593 United Way Capital Corporation k 234930 United Way Capital Corporation d 2125000