2011-05-03T10:11:28-07:00 2010-06-30 DeVries CPAs of Arizona PC 4349 East Fifth Street Tucson AZ 857112025 990 2009-07-01 860098932 United Way of Tucson and Southern Arizona Inc UNIT 5209039000 P O Box 86750 Tucson AZ 85754 Christine McNamara 2011-05-02 Mike DeVries 5202986200 2009 2016-02-24 21:20:13Z Ronald Sable PO Box 86750 Tucson AZ 857546750 22629228 false false X www.unitedwaytucson.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. 30 30 104 3250 0 11399788 19234702 662979 532431 -321385 357681 40 0 11741422 20124814 9315110 15236102 0 3109039 3122280 0 1211130 2175037 2221287 14599186 20579669 -2857764 -454855 10693909 8059382 6267841 4214322 4426068 3845060 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 14335230 6853732 532431 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 2009-2010 results include: 52,984 families received age-appropriate books and learned tips for reading to their child4,350 children benefit from high quality care in child care centers and family child care homes6,652 youth participated in quality, after-school programs1,250 families receive guidance for raising and nurturing their child either in the home or at community-based settings1,227 individuals learn new developmentally appropriate early childhood education and systems building skills7,781 low-income working families that used no-fee tax preparation services at VITA sites to receive all appropriate tax credits and refunds163 households establish or build savings559 households gain and/or sustain housing484 seniors become more active and independent through volunteering2,855 caregivers are better able to serve their senior care recipients because of comprehensive training and support1,385 children and youth participate in activities to improve their nutrition and fitness 3963127 3963127 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. 18298357 true true false true false true false 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 true 243 0 true 104 true false false false false false false false false true true false 0 false false false false false false false false 30 30 true false false false false false false true true false false false true 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 W Mark Clark 1.00 X 0 0 0 Steven Banzhaf 4.00 X X 0 0 0 Rosalva Bullock 1.00 X 0 0 0 Ronald Sable 4.00 X X 0 0 0 Richard Johnson 1.00 X 0 0 0 Randy McDonald 1.00 X 0 0 0 Paul Bonavia 1.00 X 0 0 0 Patricia Raskob 1.00 X 0 0 0 Norman Rebenstorf Jr 1.00 X 0 0 0 Neal Eckel 1.00 X 0 0 0 Mike Jameson 1.00 X 0 0 0 Lou Albert 1.00 X 0 0 0 Linda Hatfield 1.00 X 0 0 0 Larry Finuf 4.00 X X 0 0 0 Ken Day 1.00 X 0 0 0 Joe Coyle 1.00 X 0 0 0 Jim Holmberg 1.00 X 0 0 0 Jean Tkachyk 1.00 X 0 0 0 Evan Mendelson 1.00 X 0 0 0 Edmund Parker 40.00 X 260004 0 30845 Dennis Elias 1.00 X 0 0 0 Debe Campos-Fleenor 1.00 X 0 0 0 David Jones 1.00 X 0 0 0 Dan Vance 1.00 X 0 0 0 Clarence Boykins 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 260004 30845 1 false true false 0 10250488 8984214 36562 19234702 Service fee income 267499 267499 Program fees 264932 264932 532431 74520 74520 0 0 0 2766575 21000 2488589 15825 277986 5175 283161 283161 0 0 0 0 20124814 532431 357681 10816859 10816859 4419243 4419243 0 0 290849 151940 61631 77278 0 2316295 1210033 490822 615440 112477 58758 23834 29885 186116 97226 39438 49452 216543 113122 45885 57536 0 0 0 0 0 0 588474 372865 191969 23640 65540 32348 17343 15849 70495 48840 8906 12749 0 0 336949 284967 26112 25870 67869 42210 9549 16110 0 50420 40124 2679 7617 21692 15439 5504 749 82166 82166 15862 8559 3240 4063 14893 6613 4917 3363 Temporary services 163220 102213 4230 56777 Technical/direct assistance 207742 207742 Printing and Publications 157986 126249 10085 21652 Event and promotional supplies 130187 39586 4421 86180 Equipment expenses 85218 59632 14643 10943 162574 43789 22808 95977 20579669 18298357 1070182 1211130 19262 1990251 2953355 1040083 3209141 2823385 85105 108773 0 0 400000 200000 0 12688 8353 677612 673510 35789 4102 2661678 1585349 1246050 230873 0 0 70841 68213 10693909 8059382 1057108 535804 1008424 989577 1511504 643879 250000 2690805 1795062 6267841 4214322 X 2277088 -414690 574505 2684123 1574475 1575627 4426068 3845060 10693909 8059382 X false true true X true true X 14146226 11351336 12013064 11399788 18682260 67592674 0 0 14146226 11351336 12013064 11399788 18682260 67592674 697134 66895540 226958 344651 296788 207688 74520 1150605 0 0 68743279 2719477 0.97310 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 30000 30000 19997227 20027227 1000000 250000 false 771678 867258 899521 1000000 3538457 5307686 25417 30000 30000 30000 115417 192920 216815 224880 250000 884615 1326923 30000 30000 130 1446939 2695327 1597045 true true 1534169 1152 119671 12352 1642640 1663752 36172 -165575 180 1534169 0.04100 0.95900 false false false 682 626 56 338192 336812 1380 338738 336072 2666 4102 Private equity 5873 F Custodial liabilities 1624672 Annuity payment obligations 170390 1795062 20124814 20579669 -454855 37188 100908 -281345 17096 -126153 -581008 16647994 37188 254338 -3215904 -2924378 19572372 552442 552442 20124814 16841993 153430 -3338664 -3185234 20027227 552442 552442 20579669 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Third Party Designated Agency $552442 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Third Party Designated Agency $552442 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Donor Designations Disbursed $3963127 Donor Designations Received $ -3946031 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 8669244 0 0 1 Scholarship assistance 4 1350 Emergency assistance 74 25740 Early childhood scholarship assistance 7769 4392153 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 true X X X X X true true false false false false false false false false Edmund Parker 260004 20455 10390 290849 239373 X Equip/Supplies 39 36562 Fair Mkt Value 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 Form is e-mailed to each board member and reviewed and voted to approve during a board meeting. 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 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 100908 United Way Capital Corporation d 2733288