2012-04-16T15:42:00-07:00 2011-06-30 DeVries CPAs of Arizona PC 4349 East Fifth Street Tucson AZ 857112025 990 2010-07-01 860098932 United Way of Tucson and Southern Arizona Inc UNIT 5209039000 P O Box 86750 Tucson AZ 85754 Christine McNamara 2012-04-12 Mike DeVries 5202986200 2010 2016-02-24 21:20:13Z Ronald Sable PO Box 86750 Tucson AZ 857546750 18513901 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. 28 28 100 3500 0 19234702 16718878 532431 444470 357681 100208 0 20124814 17263556 15236102 11905841 0 3122280 3306358 0 1281999 2221287 1783612 20579669 16995811 -454855 267745 8059382 7851746 4214322 3480693 3845060 4371053 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 10700728 7834781 444470 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 2010 - 2011 results include: 45,841 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 4,263 youth participated in quality, after-school programs 1,959 families received guidance for raising and nurturing their child either in the home or at community-based settings 1,874 individuals learned new developmentally appropriate early childhood education and systems building skills 5,055 low-income working families used no-fee tax preparation services at VITA sites to receive all appropriate tax credits and refunds 7,224 received services to become more financially stable 99% of households served indicated that services provided a positive impact on their financial stability 4,366 seniors became more active and independent through volunteering 2,344 caregivers are better able to serve their senior care recipients because of comprehensive training and support 1,207 children and youth participate in activities to improve their nutrition and fitness 4071060 4071060 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. 14771788 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 false false false false false false false false false false false false true false false false false true false false false false true 159 0 true 100 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 28 28 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 W Mark Clark 1.00 X 0 0 0 Tony Penn 40.00 X 72403 0 6261 Steven Banzhaf 4.00 X 0 0 0 Rosalva Bullock 1.00 X 0 0 0 Ronald Sable 8.00 X X 0 0 0 Richard Johnson 1.00 X 0 0 0 Paul Bonavia 1.00 X 0 0 0 Patricia Raskob 1.00 X 0 0 0 Norman Rebenstorf 1.00 X 0 0 0 Neal Eckel 1.00 X 0 0 0 Misha Patel Terrazas 1.00 X 0 0 0 Mary Huerstel 40.00 X 42302 0 2609 Lynn Wood Dusenberry 1.00 X 0 0 0 Linda Hatfield 1.00 X 0 0 0 Kenneth Day 1.00 X 0 0 0 Jean Tkachyk 1.00 X 0 0 0 Jason Ott 1.00 X 0 0 0 James Holmberg 1.00 X 0 0 0 Jake Wycoff 1.00 X 0 0 0 Dr Lou Albert 1.00 X 0 0 0 Dennis Elias 1.00 X 0 0 0 Debe Campos-Fleenor 1.00 X 0 0 0 Clarence Boykins 1.00 X 0 0 0 Cindy Parseghian 1.00 X 0 0 0 Christine McNamara 4.00 X X 0 0 0 Charles Monroe 1.00 X 0 0 0 Bennett Burke 1.00 X 0 0 0 Alexandra Master-Judge 1.00 X 0 0 0 Adam Weinstein 1.00 X 0 0 0 Adaline Klemmedson 1.00 X 0 0 0 254697 8870 0 false false false LeCroy & Milligan Associates Inc 2020 N Forbes Blvd Ste 104 Tucson AZ 85745 Program Evaluation 106864 1 7697541 9021337 267317 16718878 Service fee income 227394 227394 Program fees 217076 217076 444470 59814 59814 0 0 0 1290739 1250345 40394 40394 40394 0 0 0 0 17263556 444470 100208 11838482 11838482 67359 67359 0 0 263567 138755 49110 75702 0 2441726 1284528 454858 702340 89384 47947 16800 24637 286902 154502 53676 78724 224779 120931 42101 61747 0 0 0 0 0 22214 22214 466486 334324 108269 23893 83384 49094 17538 16752 81634 65585 8145 7904 0 0 286018 142873 66421 76724 63125 46661 4399 12065 0 114778 97031 11811 5936 14731 7902 2769 4060 74652 74652 3939 2378 633 928 14005 7513 2632 3860 Technical/direct assistance 68691 68691 Printing and Publications 109754 88807 4029 16918 Event and promotional supplies 113482 37858 829 74795 Equipment expenses 103934 78418 16996 8520 Combined federal campaign 78906 78906 83879 69935 6356 7588 16995811 14771788 942024 1281999 1990251 1209325 1040083 791427 2823385 3317581 108773 94470 0 0 200000 0 0 8353 42771 722856 677459 4102 45397 1585349 1755002 230873 585020 0 0 68213 10753 8059382 7851746 535804 585254 989577 973479 643879 56641 250000 1795062 1865319 4214322 3480693 X -414690 1606272 2684123 1178451 1575627 1586330 3845060 4371053 8059382 7851746 X 267745 258248 X false true true X true true X 11351336 12013064 11399788 18682260 16718878 70165326 0 0 11351336 12013064 11399788 18682260 16718878 70165326 649024 69516302 344651 296788 207688 74520 59814 983461 0 0 71148787 2862881 0.97710 0.97310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 16995811 16995811 999791 249948 false 867258 899521 1000000 999791 3766570 5649855 30000 30000 30000 90000 216815 224880 250000 249948 941643 1412465 30000 30000 95 906249 1095554 1484768 true false 1642640 10703 218651 86847 15979 1769168 1534169 1152 119671 12352 1642640 1663752 36172 -165575 180 1534169 0.89700 0.10300 false false false 682 682 338192 337387 805 383982 339390 44592 45397 585020 Custodial liabilities 1704296 Annuity payment obligations 161023 1865319 17263556 16995811 267745 258248 258248 525993 13732837 258248 166047 -3372060 -2947765 16680602 582954 582954 17263556 13112509 166047 -3444181 -3278134 16390643 605168 605168 16995811 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 and the Arizona Department of Revenue, respectively, for four years after the date 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 $582954 Investment fees $22214 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Third Party Designated Agency $582954 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Donor Designations Received $ -0 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 11838482 0 0 1 Youth Development 57 1123 Emergency assistance 35 8582 Early childhood care 75 55650 Early childhood accreditation 6 2004 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 Furniture 1 45245 FMV X Equip/Supplies 29 222072 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 Audit & Ethics Committee for their review and approval. Once approved, the draft is then emailed to the Board of Directors for them to provide input for any revisions, if none, the draft is finalized for e-filing. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents The Bylaws were changed to limit the number of terms of the Board of Directors and Officers; to create an Executive Committee in lieu of an Officers Steering Committee; and to create a Board Development Committee. 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 210120 United Way Capital Corporation j 99927 United Way Capital Corporation d 2520000