2013-05-10T18:20:36-07:00 2012-06-30 DeVries CPAs of Arizona PC 4349 East Fifth Street Tucson AZ 857112025 990 2011-07-01 860098932 United Way of Tucson and Southern Arizona Inc UNIT 5209039000 P O Box 86750 Tucson AZ 85754 Tony Penn 2013-05-10 true Mike DeVries 5202986200 2011 2016-02-25 16:41:14Z Neal Eckel PO Box 86750 Tucson AZ 857546750 20528937 false false X www.unitedwayoftucson.org X 1942 AZ United Way's mission is to build a better community with a vision toward an economically viable, strong, safe and healthy community where Southern Arizona residents can live and work. 26 26 93 3500 0 16718878 18794427 444470 441715 100208 14305 0 17263556 19250447 11905841 13378310 0 3306358 3303579 0 1241988 1783612 1940429 16995811 18622318 267745 628129 7851746 9284834 3480693 4195053 4371053 5089781 United Way's mission is to build a better community with a vision toward an economically viable, strong, safe and healthy community where Southern Arizona residents can live and work. false false 12481653 9294493 441715 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 2011 - 2012 results include: 43,295 families received age-appropriate books and learned tips for reading to their child 8,122 children are in early care and education programs actively engaged in quality improvement efforts 3,887 youth participated in quality, after-school programs 2,153 families received guidance for raising and nurturing their child either in the home or at community-based settings 1,761 individuals learned new developmentally appropriate early childhood education and systems building skills 8,558 low-income working families used no-fee tax preparation services at VITA sites to receive all appropriate tax credits and refunds 5,387 families and youth received services to become more financially stable 93% of households served indicated that services provided a positive impact on their financial stability 6,168 seniors became more active and independent through volunteering 187,271 hours to support other seniors and families meet their needs 3,655 caregivers are better able to serve their senior care recipients because of comprehensive training and support 1,402 children and youth participate in activities to improve their nutrition awareness and fitness 4014183 4014183 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. 16495836 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 true true false false false false false false false false false false false true false false false false true false false false false true 90 0 true 93 true false false false false false false false false false false false 0 false false false false false false false false false false false X 26 26 true false true false false false false true true false false false true true true true true true true false false false AZ X X The organization 5209039000 300 N Commerce Park Loop Ste 200 Tucson AZ 85745 Jake Wycoff 1.00 X 0 0 0 Jean Tkachyk 1.00 X 0 0 0 Misha Patel Terrazas 1.00 X 0 0 0 Judy Rich 1.00 X 0 0 0 Cindy Parseghian 1.00 X 0 0 0 Jason Ott 1.00 X 0 0 0 Charles E Monroe 1.00 X 0 0 0 Alexandra Master-Judge 4.00 X X 0 0 0 Adaline Klemmedson 1.00 X 0 0 0 Daisy Jenkins 1.00 X 0 0 0 James Holmberg 1.00 X 0 0 0 Linda Hatfield 1.00 X 0 0 0 Martha Furnas 1.00 X 0 0 0 Humberto Stevens 1.00 X 0 0 0 Mary Snider 1.00 X 0 0 0 Debe Campos-Fleenor 1.00 X 0 0 0 Bennett Burke 1.00 X 0 0 0 Michael Bianco-Splann 1.00 X 0 0 0 Paul Bonavia 1.00 X X 0 0 0 Robert Paul Auman 1.00 X 0 0 0 Steven Banzhaf 1.00 X 0 0 0 Dr Louis Albert 1.00 X 0 0 0 Ronald Sable 1.00 X X 0 0 0 Neal Eckel 8.00 X X 0 0 0 Norman Rebenstorf 1.00 X 0 0 0 Christine McNamara 4.00 X X 0 0 0 Mary Huerstel 40.00 X 101905 0 9908 Tony Penn 40.00 X 166905 0 12124 268810 22032 2 false true false LeCroy & Milligan Associates Inc 2020 N Forbes Blvd Ste 104 Tucson AZ 85745 Program Evaluation 111546 1 9561224 9233203 128645 18794427 Service fee income 215358 215358 Program fees 226357 226357 441715 58698 58698 0 0 0 1234097 1278490 -44393 -44393 -44393 0 0 0 0 19250447 441715 14305 13308676 13308676 69634 69634 0 0 314200 171013 59887 83300 0 2472985 1345532 470772 656681 96312 52664 18655 24993 172862 94521 33483 44858 247220 135179 47887 64154 0 0 0 0 0 22552 22552 684815 586039 72418 26358 58384 19013 10972 28399 104750 88789 8641 7320 0 0 260240 206371 21463 32406 77233 55136 4019 18078 0 88104 59897 18451 9756 9779 5346 1891 2542 70311 70311 5187 2836 1005 1346 7615 3971 1194 2450 Combined federal campaign 75220 75220 Equipment expenses 131471 84737 29162 17572 Event and promotional supplies 136753 57857 2835 76061 Printing and Publications 173667 131549 1489 40629 34348 17076 9959 7313 18622318 16495836 884494 1241988 1209325 858577 791427 1514746 3317581 3705164 94470 134673 0 0 0 0 42771 15185 722856 682650 45397 40206 1755002 1981425 585020 1034858 0 0 10753 0 7851746 9284834 585254 474561 973479 1613306 56641 86433 1865319 2020753 3480693 4195053 X 1606272 2119947 1178451 1383504 1586330 1586330 4371053 5089781 7851746 9284834 X 628129 90599 X false true true X true true X 12013064 11399788 18682260 16718878 18794427 77608417 0 0 12013064 11399788 18682260 16718878 18794427 77608417 0 77608417 296788 207688 74520 59814 58698 697508 0 0 78305925 2707351 0.99110 0.97710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 18622318 18622318 1000000 250000 false 899521 1000000 999791 1000000 3899312 5848968 30000 30000 60000 224880 250000 249948 250000 974828 1462242 30000 30000 91 914258 983192 1387730 true true 1769168 56651 84972 15546 1725301 1642640 10703 218651 86847 15979 1769168 1534169 1152 119671 12352 1642640 0.91900 0.08100 false false false 682 682 338192 337956 236 383982 344012 39970 40206 1034858 Due to affiliate 2404 Custodial liabilities 1906138 Annuity payment obligations 112211 2020753 19250447 18622318 628129 90599 90599 718728 15451855 90599 146634 -3348617 -3111384 18563239 687208 687208 19250447 14569354 146634 -3489838 -3343204 17912558 709760 709760 18622318 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. 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. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Third Party Designated Agency $687208 Investment fees $22552 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Third Party Designated Agency $687208 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) 13180031 128645 Market value In kind allocations and grants 0 1 Work/vocational 62 4575 Safety training and educ 500 22832 Health and nutrition 500 27364 Emergency assistance 51 14863 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 false false false false false false false false false false Tony Penn 177309 7200 7080 5044 196633 X Furniture 3 1727 FMV X Equip/Supplies 15 126918 FMV false false 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Oficers and Directors are required to disclose potential conflicts annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Bylaws were amended to require the approval of the Executive Committee and Board for salaries of disqualified persons as defined in the Internal Revenue Code. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Director Jean Tkachyk is the aunt of Director Christine McNamara's husband. 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 true false true false false false false false false United Way Capital Corporation l 83813 United Way Capital Corporation j 233280 United Way Capital Corporation d 2319915