VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-25
- IRS object ID
- 202610849349302006
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-25T17:33:34+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E WASHINGTON ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860104419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY OF THE SUN UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VALL | BusinessNameControlTxt |
| Phone | 6026314800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 N 3rd Avenue G-130 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA VARGAS JASA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2026-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven T Rutti | PreparerPersonNm |
| PTIN | P00775456 | PTIN |
| Phone | 6023223000 | PhoneNum |
| Preparation | 2026-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLA VARGAS JASA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 N 3rd Avenue G-130 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,446,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VSUW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 1374 | TotalVolunteersCnt |
| Total Gross UBI | $6,797 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,117 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $115,902,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,593,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $382,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,043,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,371,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $145,046 | PYOtherRevenueAmt |
| CY Other Revenue | $177,724 | CYOtherRevenueAmt |
| PY Total Revenue | $119,496,515 | PYTotalRevenueAmt |
| CY Total Revenue | $73,525,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,471,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,496,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,302,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,555,469 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,089,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,327,803 | PYOtherExpensesAmt |
| CY Other Expenses | $4,400,243 | CYOtherExpensesAmt |
| PY Total Expenses | $119,102,357 | PYTotalExpensesAmt |
| CY Total Expenses | $77,451,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $394,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,926,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,736,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,423,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,669,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,296,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,067,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,127,116 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVES LIVES BY MOBILIZING COMMUNITY, CORPORATE AND NONPROFIT PARTNERS TO REACH BOLD GOALS FOR MARICOPA COUNTY IN THE AREAS OF HEALTH, HOUSING AND HOMELESSNESS, EDUCATION AND WORKFORCE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,804,395 | ExpenseAmt |
| Grant | $55,804,395 | GrantAmt |
| Revenue | $382,680 | RevenueAmt |
| Desc | GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS, AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,691,789 | ExpenseAmt |
| Grant | $6,691,789 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,520,666 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,016,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 284 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kavita Patel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026314847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3115 N 3rd Avenue Suite G-130 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID LONG | ||||||||
| DIRECTOR/TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LATASHA CAUSEY | ||||||||
| DIRECTOR/ BOARD CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM REICH | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA MUIR | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANGIE BOND-SIMPSON | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SHARETT | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHAD GESTSON EDD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CAMACHO | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE WILKINSON PHD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL WANI | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DRENA KUSARI | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY BURBRIDGE | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GREG GEIST | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOPE LEVIN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BARTON | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEN POKORSKI | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNY HOLSMAN-TETREAULT | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM MACDONALD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRAHAM | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLEY THOMPSON-HEINL | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE STEINBUCH | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN TOBIASSEN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEE ANN BOHN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LISA CAGNOLATTI | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT BYRNES | ||||||||
| DIRECTOR/ VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW FEENEY | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MONICA VILLALOBOS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MONICA WHITING | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NEIL GIULIANO | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAT EDWARDS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FANNIN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAULA BOCA-BOMMARITO | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAY SCHEY | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA BURLEIGH | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN ARNELL BRENDEN | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN ALVAREZ | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA FREIBERG | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TODD SANDERS | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TRACY BAME | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TYLER PFEIFER | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CARLA VARGAS JASA | ||||||||
| PRESIDENT AND CEO | 50.0 | 0.0 | Yes (X) | $354,191 | $0 | $19,548 | ||
| CHRISTINE SULLIVAN | ||||||||
| CONTR(thru 9/24)/CFO(at 9/24) | 50.0 | 0.0 | Yes (X) | $172,652 | $0 | $22,198 | ||
| TANYA MUNIZ | ||||||||
| CHIEF FIN. & OPERATING OFFICER (THRU 9/2024) | 50.0 | 0.0 | Yes (X) | $233,798 | $0 | $17,237 | ||
| COLLEEN GAUTAM | ||||||||
| SVP, GENERAL COUNSEL & ADMIN | 50.0 | 0.0 | $156,094 | $0 | $28,588 | Yes (X) | ||
| EMMA V GARCIA-LOERA | ||||||||
| CHIEF COMM DEV & ENGAGEMENT OFFICER | 50.0 | 0.0 | $175,859 | $0 | $24,920 | Yes (X) | ||
| LAURA KAISER | ||||||||
| CHIEF CORP RELATIONS & BRAND OFFICER | 50.0 | 0.0 | $184,067 | $0 | $24,091 | Yes (X) | ||
| MELISSA BOYDSTON | ||||||||
| SVP, COMM DEV & ENGAGEMENT | 50.0 | 0.0 | $161,433 | $0 | $22,198 | Yes (X) | ||
| SHELLEY GRIFFIN | ||||||||
| VP, INFORMATION TECHNOLOGY | 50.0 | 0.0 | $155,668 | $0 | $16,145 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,593,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| The Lavidge Company | ||||||
| 2777 E Camelback Rd | Suite 300 | Phoenix | AZ | 85016 | Advertising and P.R. | $206,882 |
| Envoy Advisory LLC | ||||||
| 21 Butler Place 3E | Brooklyn | NY | 11238 | Social Impact Advisement | $110,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $700,453 | FederatedCampaignsAmt |
| Fundraising | $260,568 | FundraisingAmt |
| Government Grants | $49,506,791 | GovernmentGrantsAmt |
| All Other Contributions | $21,125,954 | AllOtherContributionsAmt |
| Noncash Contributions | $370,178 | NoncashContributionsAmt |
| Total Contributions | $71,593,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $382,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,680 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $382,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,361,764 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,797 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,354,967 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,870,575 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,860,734 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$990,159 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$990,159 | TotalRevenueColumnAmt |
| Exclusion | -$990,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,901 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,922 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,021 | TotalRevenueColumnAmt |
| Exclusion | -$44,021 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $221,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,745 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $221,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,525,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $604,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,797 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,320,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,496,184 | TotalAmt |
| Program Services | $62,496,184 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,713 | TotalAmt |
| Program Services | $232,539 | ProgramServicesAmt |
| Management And General | $325,842 | ManagementAndGeneralAmt |
| Fundraising | $159,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,790,915 | TotalAmt |
| Program Services | $3,554,793 | ProgramServicesAmt |
| Management And General | $2,032,911 | ManagementAndGeneralAmt |
| Fundraising | $2,203,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,270 | TotalAmt |
| Program Services | $141,671 | ProgramServicesAmt |
| Management And General | $83,096 | ManagementAndGeneralAmt |
| Fundraising | $91,503 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,559 | TotalAmt |
| Program Services | $502,298 | ProgramServicesAmt |
| Management And General | $285,598 | ManagementAndGeneralAmt |
| Fundraising | $326,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,012 | TotalAmt |
| Program Services | $282,902 | ProgramServicesAmt |
| Management And General | $157,324 | ManagementAndGeneralAmt |
| Fundraising | $175,786 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,100 | TotalAmt |
| Program Services | $5,627 | ProgramServicesAmt |
| Management And General | $9,882 | ManagementAndGeneralAmt |
| Fundraising | $3,591 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,100 | TotalAmt |
| Program Services | $59,000 | ProgramServicesAmt |
| Management And General | $128,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,327 | TotalAmt |
| Management And General | $122,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,491 | TotalAmt |
| Program Services | $167,121 | ProgramServicesAmt |
| Management And General | $19,580 | ManagementAndGeneralAmt |
| Fundraising | $92,790 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,785 | TotalAmt |
| Program Services | $130,749 | ProgramServicesAmt |
| Management And General | $169,205 | ManagementAndGeneralAmt |
| Fundraising | $101,831 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,014 | TotalAmt |
| Program Services | $175,610 | ProgramServicesAmt |
| Management And General | $48,433 | ManagementAndGeneralAmt |
| Fundraising | $60,971 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,939 | TotalAmt |
| Program Services | $231,346 | ProgramServicesAmt |
| Management And General | $178,216 | ManagementAndGeneralAmt |
| Fundraising | $125,377 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,915 | TotalAmt |
| Program Services | $389,502 | ProgramServicesAmt |
| Management And General | $190,704 | ManagementAndGeneralAmt |
| Fundraising | $254,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,963 | TotalAmt |
| Program Services | $23,251 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,668 | TotalAmt |
| Program Services | $11,289 | ProgramServicesAmt |
| Management And General | $10,299 | ManagementAndGeneralAmt |
| Fundraising | $19,080 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,496 | TotalAmt |
| Program Services | $73,609 | ProgramServicesAmt |
| Management And General | $95,258 | ManagementAndGeneralAmt |
| Fundraising | $47,629 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,547 | TotalAmt |
| Program Services | $235,279 | ProgramServicesAmt |
| Management And General | $116,209 | ManagementAndGeneralAmt |
| Fundraising | $154,059 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,150 | TotalAmt |
| Program Services | $53,079 | ProgramServicesAmt |
| Management And General | $35,925 | ManagementAndGeneralAmt |
| Fundraising | $35,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANKING, PAYROLL, PERMITS | $195,677 | $24,704 | $154,988 | $15,985 |
| SPECIAL EVENTS | $385,679 | $129,652 | $145,190 | $110,837 |
| PRINTING AND PUBLICATIONS | $108,207 | $4,591 | $9,712 | $93,904 |
| ALL OTHER EXPENSES | $101,685 | $60,554 | $25,214 | $15,917 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,451,896 | TotalAmt |
| Program Services | $69,016,850 | ProgramServicesAmt |
| Management And General | $4,345,114 | ManagementAndGeneralAmt |
| Fundraising | $4,089,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928,373 | BOYAmt |
| EOY | $18,161,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,353,023 | BOYAmt |
| EOY | $9,442,548 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,266 | BOYAmt |
| EOY | $469,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,838,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,302,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,336 | BOYAmt |
| EOY | $535,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,611,828 | BOYAmt |
| EOY | $71,029,490 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,590 | BOYAmt |
| EOY | $783,604 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,736,416 | BOYAmt |
| EOY | $100,423,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,983 | BOYAmt |
| EOY | $9,378,691 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286,453 | BOYAmt |
| EOY | $10,430,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,964 | BOYAmt |
| EOY | $486,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,669,400 | BOYAmt |
| EOY | $20,296,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,503,172 | BOYAmt |
| EOY | $62,323,877 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,563,844 | BOYAmt |
| EOY | $17,803,239 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,067,016 | BOYAmt |
| EOY | $80,127,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,736,416 | BOYAmt |
| EOY | $100,423,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,926,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,986,221 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $106,382,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,504,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,477,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,902,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,593,766 | CurrentTaxYearAmt |
| Total | $476,860,843 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,382,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,504,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,477,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,902,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,593,766 | CurrentTaxYearAmt |
| Total | $476,860,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $476,860,843 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,630,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,933,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,325,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,246,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,361,657 | CurrentTaxYearAmt |
| Total | $12,497,074 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $489,357,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,136,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97446 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9767 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $9,450 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,150 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $3,150 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $15,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | SCH C, PART II-B, LINES 1B AND 1G VALLEY OF THE SUN UNITED WAY (VSUW) HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. SPECIFICALLY FOCUSING ON POLICIES IMPACTING: -CHARITABLE DEDUCTIONS FOR NON ITEMIZERS -FEDERAL FUNDING OF 211 -FUNDING FOR THE ARIZONA HOUSING TRUST FUND -SUPPORT FOR HOUSING DEVELOPMENT ON RELIGIOUS OWNED PROPERTY -SUPPORT FOR THE AFFORDABLE CARE ACT -CITY OF PHOENIX HEAT RESPONSE PLAN -EXPANSION OF THE ARIZONA PROMISE SCHOLARSHIP PROGRAM -WORKFORCE DEVELOPMENT SUPPORT/FAIR CHANCE COLLABORATIVE VSUW UTILIZES A CONSULTANT, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. CONSULTING EXPENSES INCURRED WERE $31,500 AND WAS DIRECTLY RELATED TO ACTIVITIES THAT ADVANCE THE PUBLIC POLICY ISSUES APPROVED BY THE VSUW BOARD OF DIRECTORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,611,999 | BeginningYearBalanceAmt |
| Contributions | $1,768,716 | ContributionsAmt |
| Investment Earnings Or Losses | $8,235,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,669,613 | OtherExpendituresAmt |
| End Year Balance | $68,946,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,838,722 | BeginningYearBalanceAmt |
| Contributions | $1,939,735 | ContributionsAmt |
| Investment Earnings Or Losses | $7,178,866 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,345,324 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $61,611,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,796,257 | BeginningYearBalanceAmt |
| Contributions | $1,029,326 | ContributionsAmt |
| Investment Earnings Or Losses | $5,219,603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,206,464 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $54,838,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,942,436 | BeginningYearBalanceAmt |
| Contributions | $1,804,410 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,999,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,951,206 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $50,796,257 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,642,129 | BeginningYearBalanceAmt |
| Contributions | $28,326 | ContributionsAmt |
| Investment Earnings Or Losses | $14,518,489 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,246,508 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $58,942,436 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,216,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,788 | DepreciationAmt |
| Book Value | $154,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,551,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,253,104 | DepreciationAmt |
| Book Value | $298,411 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,070,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $987,514 | DepreciationAmt |
| Book Value | $82,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $535,829 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LT Retirement Liability | $84,240 |
| Operating lease liability, current | $402,238 |
| Operating lease liability, less current portion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $486,478 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $74,741,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,986,221 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $44,021 | OtherRevenueAmt |
| Revenue Not Reported | $8,030,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $66,711,659 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,327 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,691,789 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,814,116 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,525,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,681,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $44,021 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,637,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,327 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,691,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,814,116 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,451,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025 AND 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SPECIAL EVENT - 44021 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | DONOR DESIGNATIONS - 6691789 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENT - 44021 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | DONOR DESIGNATIONS - 6691789 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $276,469 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,568 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,901 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,021 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,901 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,000 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $276,469 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,901 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,021 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,901 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,922 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,021 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A New Leaf (Homeward Bound) | |||||||||||
| 2302 W Colter Street | Phoenix | AZ | 85015 | 860660875 | 501c3 | $131,758 | Program Support | ||||
| A New Leaf Inc | |||||||||||
| 868 E University Drive | Mesa | AZ | 85203 | 860256667 | 501c3 | $762,435 | Program Support | ||||
| AZ Career Pathways | |||||||||||
| 108 N 40th St | Phoenix | AZ | 85034 | 274590173 | 501c3 | $30,207 | Program Support | ||||
| Arizona Housing Inc | |||||||||||
| 209 W Jackson St Ste 100 | Phoenix | AZ | 85003 | 860811431 | 501c3 | $122,620 | Program Support | ||||
| AZ Tech Council Fdn | |||||||||||
| 1438 W Brdwy Rd | Tempe | AZ | 85282 | 201185167 | 501c3 | $31,500 | Program Support | ||||
| AROUET FOUND | |||||||||||
| 4340 E Indian School Rd | Phoenix | AZ | 85018 | 453456191 | 501c3 | $74,538 | Program Support | ||||
| Aster Aging Inc | |||||||||||
| 45 W University Dr Ste A | Mesa | AZ | 85201 | 942596075 | 501c3 | $42,523 | Program Support | ||||
| AZCEND | |||||||||||
| PO Box 591 | Chandler | AZ | 852440000 | 860428780 | 501c3 | $106,192 | Program Support | ||||
| Banner Olive Br Senior Ctr | |||||||||||
| 11250 N 107th Ave | Sun City | AZ | 85351 | 942745413 | 501c3 | $29,499 | Program Support | ||||
| BE A LEADER FOUNDATION | |||||||||||
| 1717 W Nthrn Ave Ste 116 | Phoenix | AZ | 85021 | 550850279 | 501c3 | $121,758 | Program Support | ||||
| Big Bros Big Sisters of Central AZ | |||||||||||
| 1615 E Osborn Rd | Phoenix | AZ | 85016 | 860205254 | 501c3 | $147,116 | Program Support | ||||
| Boys & Girls Clubs of Greater Scottsdale | |||||||||||
| 10533 E Lakeview Dr | Scottsdale | AZ | 852580000 | 860133718 | 501c3 | $80,896 | Program Support | ||||
| Boys & Girls Clubs of the Valley | |||||||||||
| 4309 E Belleview St Bldg 14 | Phoenix | AZ | 85008 | 860550646 | 501c3 | $373,284 | Program Support | ||||
| Boys Hope Girls Hope of Arizona | |||||||||||
| 3443 N Central Ave | Phoenix | AZ | 85012 | 860630295 | 501c3 | $14,000 | Program Support | Arcade 7 | |||
| Camp Catanese Foundation | |||||||||||
| 1 W Campbell Ave 2110 | Phoenix | AZ | 85013 | 813263828 | 501c3 | $15,000 | Program Support | ||||
| Candelen | |||||||||||
| 777 E Thomas Rd Ste 200 | Phoenix | AZ | 85014 | 860332919 | 501c3 | $21,175 | Program Support | ||||
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | |||||||||||
| Attention Patricia Booth | Phoenix | AZ | 85015 | 860223999 | 501c3 | $90,048 | Program Support | 5151 N 19th Ave | |||
| Central Arizona Shelter Services (CASS) | |||||||||||
| PO Box 18250 | Phoenix | AZ | 85074 | 860500753 | 501c3 | $87,643 | Program Support | ||||
| Chicanos Por La Causa Inc | |||||||||||
| 1112 East Buckeye Road | Phoenix | AZ | 850344043 | 860227210 | 501c3 | $642,895 | Program Support | ||||
| Child Crisis Arizona | |||||||||||
| 817 N Country Club Dr | Mesa | AZ | 85201 | 860324144 | 501c3 | $147,652 | Program Support | ||||
| College Bound AZ | |||||||||||
| 4222 E Brown Rd | Mesa | AZ | 85205 | 271997517 | 501c3 | $19,344 | Program Support | 33 | |||
| Creighton Community Foundation Inc | |||||||||||
| 3219 E Camelback Rd | Phoenix | AZ | 85018 | 462275877 | 501c3 | $48,096 | Program Support | Ste 376 | |||
| Desert Mission | |||||||||||
| 9225 N 3rd St Ste 200 | Phoenix | AZ | 85020 | 860096941 | 501c3 | $32,177 | Program Support | ||||
| Duet Partners in Aging | |||||||||||
| 10000 N 31st Ave Ste D200 | Phoenix | AZ | 85051 | 742370522 | 501c3 | $71,324 | Program Support | ||||
| Dysart Community Center | |||||||||||
| P O Box 716 | El Mirage | AZ | 853350000 | 866031134 | 501c3 | $15,491 | Program Support | ||||
| Elaine | |||||||||||
| 1075 W Jackson St | Phoenix | AZ | 85007 | 811989463 | 501c3 | $10,000 | Program Support | ||||
| ELEVATE PHOENIX | |||||||||||
| 3750 W Indian School Road | Phoenix | AZ | 85019 | 900451740 | 501c3 | $24,000 | Program Support | ||||
| EMPACT-Suicide Prevention Center (EMPACT-SPC) | |||||||||||
| 618 S Madison Drive | Tempe | AZ | 85281 | 742562293 | 501c3 | $66,805 | Program Support | ||||
| Free Arts for Abused Children of Arizona | |||||||||||
| 352 E Camelback Rd Ste 100 | Phoenix | AZ | 85006 | 860739613 | 501c3 | $78,729 | Program Support | ||||
| Fresh Start Women's Foundation | |||||||||||
| 1130 E McDowell Rd | Phoenix | AZ | 85006 | 860762610 | 501c3 | $107,671 | Program Support | ||||
| Friendly House | |||||||||||
| 113 W Sherman St | Phoenix | AZ | 85003 | 860120506 | 501c3 | $71,695 | Program Support | ||||
| gervonni cares inc | |||||||||||
| 10332 W Crown King Rd | Tolleson | AZ | 85353 | 852229689 | 501c3 | $35,000 | Program Support | ||||
| Helping Families In Need | |||||||||||
| 3010 S 92nd Dr | Tolleson | AZ | 85353 | 800744034 | 501c3 | $16,517 | Program Support | ||||
| Helping Hands for Single Moms | |||||||||||
| 360 E Coronado Rd | Phoenix | AZ | 85004 | 680489835 | 501c3 | $58,486 | Program Support | Ste 150 | |||
| HOMELESS YOUTH CONNECTION INC | |||||||||||
| 9950 W Van Buren St Ste 114 | Avondale | AZ | 85323 | 273182999 | 501c3 | $91,643 | Program Support | ||||
| Hushabye Nursery | |||||||||||
| 3003 E McDowell Rd | Phoenix | AZ | 85008 | 860975231 | 501c3 | $42,310 | Program Support | ||||
| ICAN | |||||||||||
| 650 E Morelos St | Chandler | AZ | 85225 | 860761030 | 501c3 | $69,619 | Program Support | ||||
| Innovation for Justice at the University of Arizona James E Rogers College | |||||||||||
| 1201 E Speedway Blvd | Tucson | AZ | 85721 | 866037148 | 501c3 | $60,000 | Program Support | of Law Law College Assoc | |||
| Jewish Family & Children's Service Inc (JFCS) | |||||||||||
| 4747 N 7th Street | Phoenix | AZ | 85014 | 860096781 | 501c3 | $97,870 | Program Support | Ste 100 | |||
| Jobs for Arizona's Graduates | |||||||||||
| 10201 S 51st St Ste 125 | Phoenix | AZ | 85044 | 860669709 | 501c3 | $86,977 | Program Support | ||||
| Junior Achievement of Arizona | |||||||||||
| 636 West Southern Avenue | Tempe | AZ | 85282 | 860184349 | 501c3 | $20,366 | Program Support | ||||
| Justa Center | |||||||||||
| 1001 West Jefferson | Phoenix | AZ | 85007 | 472389424 | 501c3 | $55,276 | Program Support | ||||
| Keys to Change (Human Services Campus) | |||||||||||
| 301 W Jefferson Street | Phoenix | AZ | 85003 | 463333160 | 501c3 | $92,500 | Program Support | Suite 3200 | $5,030 | FMV | |
| Live and Learn Program | |||||||||||
| 326 E Coronado Rd | Phoenix | AZ | 85004 | 472086218 | 501c3 | $64,202 | Program Support | Suite 201 | |||
| Lutheran Social Services of the Southwest | |||||||||||
| 3636 N Central Ave Ste 300 | Phoenix | AZ | 85012 | 860252302 | 501c3 | $86,424 | Program Support | ||||
| Maggie's Place Inc | |||||||||||
| 4001 N 30th St | Phoenix | AZ | 85016 | 860972675 | 501c3 | $75,712 | Program Support | ||||
| Make Way for Books | |||||||||||
| 700 N Stone Ave | Tucson | AZ | 85705 | 311583036 | 501c3 | $373,878 | Program Support | ||||
| MentorKids USA | |||||||||||
| 8960 East Raintree Drive | Scottsdale | AZ | 852607030 | 860865368 | 501c3 | $14,800 | Program Support | Suite 300 | |||
| Mercy House Living Centers | |||||||||||
| 203 N Golden Cir | Santa Ana | CA | 92701 | 330315864 | 501c3 | $89,200 | Program Support | ||||
| Native American Connections | |||||||||||
| 4520 North Central Avenue | Phoenix | AZ | 85012 | 860293585 | 501c3 | $124,678 | Program Support | 6th Floor Suite 600 | |||
| NEIGHBORHOOD MINISTRIES INC | |||||||||||
| 1918 West Van Buren Street | Phoenix | AZ | 85009 | 860809052 | 501c3 | $143,212 | Program Support | ||||
| New Life Center | |||||||||||
| PO Box 5005 | Goodyear | AZ | 85338 | 860635950 | 501c3 | $46,111 | Program Support | ||||
| New Pathways for Youth Inc | |||||||||||
| 1001 E Pierce Street | Phoenix | AZ | 85006 | 860615007 | 501c3 | $80,000 | Program Support | ||||
| notMYkid Inc | |||||||||||
| 5230 E Shea Blvd | Scottsdale | AZ | 85253 | 860988329 | 501c3 | $46,811 | Program Support | Suite 100 | |||
| Per Scholas | |||||||||||
| 804 E 138th St Flr 2 | Bronx | NY | 10454 | 043252955 | 501c3 | $22,500 | Program Support | ||||
| Phoenix Childrens Hospital Foundation | |||||||||||
| 2929 E Camelback Rd 122 | Phoenix | AZ | 85016 | 742421549 | 501c3 | $80,000 | Program Support | ||||
| Phoenix Legal Action Network | |||||||||||
| PO Box 24673 | Tempe | AZ | 85285 | 820711172 | 501c3 | $87,400 | Program Support | ||||
| Read Better Be Better | |||||||||||
| 715 E Montecito Ave | Phoenix | AZ | 85014 | 474003520 | 501c3 | $83,250 | Program Support | ||||
| Sojourner Center | |||||||||||
| PO Box 20156 | Phoenix | AZ | 85036 | 860809052 | 501c3 | $65,752 | Program Support | ||||
| Solari Inc | |||||||||||
| 1275 W Washington St Ste 210 | Tempe | AZ | 85281 | 260446321 | 501c3 | $150,000 | Program Support | ||||
| SOUNDS ACADEMY | |||||||||||
| PO Box 44497 | Phoenix | AZ | 85064 | 463932746 | GOVERNMENT | $34,268 | Program Support | ||||
| Southwest Autism Research and Resource Center | |||||||||||
| 300 N 18th Street | Phoenix | AZ | 85006 | 311496646 | 501c3 | $87,975 | Program Support | ||||
| Southwest Human Development | |||||||||||
| 2850 N 24th Street | Phoenix | AZ | 85008 | 860407179 | 501c3 | $154,077 | Program Support | ||||
| St Joseph the Worker | |||||||||||
| PO Box 13503 | Phoenix | AZ | 850020000 | 860600437 | 501c3 | $58,572 | Program Support | ||||
| St Mary's Food Bank | |||||||||||
| 2831 North 31st Avenue | Phoenix | AZ | 85009 | 237353532 | 501c3 | $228,144 | Program Support | ||||
| Televerde Foundation | |||||||||||
| 2800 N Central Ave Ste 500 | Phoenix | AZ | 85004 | 850535332 | 501c3 | $55,500 | Program Support | 5th Floor | |||
| Tempe Community Action Agency | |||||||||||
| 2146 E Apache Blvd | Tempe | AZ | 85281 | 860254820 | 501c3 | $84,379 | Program Support | ||||
| The Salvation Army | |||||||||||
| PO Box 52177 | Phoenix | AZ | 850720000 | 941156347 | 501c3 | $80,818 | Program Support | ||||
| UMOM New Day Centers Inc | |||||||||||
| 3307 NE Van Buren St | Phoenix | AZ | 85008 | 860521062 | 501c3 | $175,657 | Program Support | ||||
| Union Elementary School District | |||||||||||
| 3834 S 91st Ave | Tolleson | AZ | 85353 | 866000506 | GOVERNMENT | $33,539 | Program Support | ||||
| United Food Bank | |||||||||||
| 245 S Nina Dr | Mesa | AZ | 85210 | 860505273 | 501c3 | $143,093 | Program Support | ||||
| Unlimited Potential | |||||||||||
| 3146 E Wier Avenue | Phoenix | AZ | 85040 | 742383678 | 501c3 | $56,000 | Program Support | ||||
| Easterseals Blake Foundation | |||||||||||
| 7750 E Broadway Blvd | Tucson | AZ | 85710 | 860093224 | 501c3 | $51,550 | Program Support | Suite A200 | |||
| Valley of the Sun YMCA | |||||||||||
| Executive Offices | Phoenix | AZ | 850030000 | 860096799 | 501c3 | $111,641 | Program Support | 350 N 1st Ave | |||
| Waste Not Inc | |||||||||||
| 1700 N Granite Reef | Scottsdale | AZ | 85257 | 860650514 | 501c3 | $58,457 | Program Support | ||||
| Wesley Community Center | |||||||||||
| 1300 South 10th Street | Phoenix | AZ | 850340000 | 860133770 | 501c3 | $51,411 | Program Support | ||||
| West Valley Health Equity | |||||||||||
| 735 Grand Ave | Phoenix | AZ | 85001 | 882354847 | 501c3 | $14,000 | Program Support | Suite 101 | |||
| World Hunger Ecumenical Arizona Task Force dba WHEAT | |||||||||||
| 4000 N 7th Street | Phoenix | AZ | 85014 | 742386488 | 501c3 | $32,000 | Program Support | Suite 118 | |||
| Year Up | |||||||||||
| 45 Milk St | Boston | MA | 02109 | 043534407 | 501c3 | $124,200 | Program Support | 9th Fl | |||
| Community Bridges Inc | |||||||||||
| 1855 W Baseline Rd | Mesa | AZ | 85202 | 860823871 | 501c3 | $331,358 | Program Support | Ste 101 | |||
| Unite for Literacy | |||||||||||
| 123 N College Ave | Fort Collins | CO | 80524 | 461225221 | 501c3 | $31,200 | Program Support | Suite 204 | |||
| Avondale School District | |||||||||||
| 25 W Western Ave | Avondale | AZ | 85323 | 866000500 | 501c3 | $82,713 | Program Support | Attn Accounts Receivable | |||
| Human Services Campus LLC | |||||||||||
| 204 S 12th Ave | Phoenix | AZ | 85007 | 463333160 | GOVERNMENT | $55,301 | Program Support | ||||
| Stemmler & Associates LLC DBA FrameShift Group | |||||||||||
| 24 W Camelback Rd | Phoenix | AZ | 85013 | 465310989 | $102,838 | Program Support | Ste A-538 | ||||
| Arizona Community Foundation DBA Read On Arizona | |||||||||||
| 2201 E Camelback Rd | Phoenix | AZ | 85016 | 860348306 | 501c3 | $734,400 | Program Support | Ste 405B | |||
| Greater Phoenix Chamber of Commerce | |||||||||||
| 201 N Central Ave Suite 2700 | Phoenix | AZ | 85073 | 811367313 | GOVERNMENT | $45,000 | Program Support | ||||
| DCG Enterprises LLC | |||||||||||
| 7575 E Indian Bend Rd | Scottsdale | AZ | 85250 | 202659545 | $30,600 | Program Support | 1107 | ||||
| Vitalyst Health Foundation | |||||||||||
| 2929 N Central Ave | Phoenix | AZ | 85012 | 860097240 | 501c3 | $25,000 | Program Support | Ste 1550 | |||
| YWCA Metropolitan Phoenix | |||||||||||
| 2999 N 44th St Ste 250 | Phoenix | AZ | 85018 | 860098936 | 501c3 | $20,117 | Program Support | ||||
| Center for the Future of Arizona | |||||||||||
| 541 E Van Buren | Phoenix | AZ | 85004 | 820538372 | 501c3 | $10,013 | Program Support | Suite B-5 | |||
| Partnership for Economic Innovation | |||||||||||
| 2055 E Warner Rd | Tempe | AZ | 85284 | 474623504 | 501c3 | $9,777 | Program Support | Ste 101 | |||
| Cartwright School District | |||||||||||
| 5220 W Indian School Road | Phoenix | AZ | 85031 | 866000517 | 501c3 | $7,895 | Program Support | ||||
| Destination Home SV | |||||||||||
| 3180 Newberry Dr | San Jose | CA | 95118 | 823353174 | 501c3 | $5,000 | Program Support | STE 200 | |||
| City of Tempe | |||||||||||
| 3500 S Rural Rd Ste 202 | Tempe | AZ | 85282 | 866000262 | GOVERNMENT | $49,878 | Program Support | ||||
| Other Community Initiatives - Various Partners | |||||||||||
| 3115 N 3rd Ave Ste G-130 | Phoenix | AZ | 85013 | $3,019,094 | Program Support | $365,148 | FMV | ||||
| First Things First Quality First Scholarships to Providers | |||||||||||
| 3115 N 3rd Ave Ste G-130 | Phoenix | AZ | 85013 | $45,070,430 | PROGRAM SUPPORT | ||||||
| Direct Designations to Various Agencies | |||||||||||
| 3115 N 3rd Ave Ste G-130 | Phoenix | AZ | 85013 | 501c3 | $5,026,755 | PROGRAM SUPPORT | |||||
| School Readiness Kits - Various Partners | |||||||||||
| 3115 N 3rd Ave Ste G-130 | Phoenix | AZ | 85013 | $224,973 | Program Support | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1795 | Total501c3OrgCnt |
| Total Other Org | 433 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II | FIRST THINGS FIRST QUALITY FIRST SCHOLARSHIPS: EARLY CARE AND EDUCATION PROGRAMS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER SCHOLARSHIPS, WHICH PROVIDE ELIGIBLE LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 ACCESS TO HIGH-QUALITY, CULTURALLY RESPONSIVE EARLY CARE AND EDUCATION. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. FUNDS ARE DIRECTED TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS. IN FISCAL YEAR 2025, VSUW DIRECTED THESE FUNDS TO MORE THAN 750 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARLA VARGAS JASA | ||||||||||||||
| PRESIDENT AND CEO | $352,703 | $0 | $768 | $0 | $720 | $0 | $10,475 | $0 | $9,073 | $0 | $373,739 | $0 | $0 | $0 |
| TANYA MUNIZ | ||||||||||||||
| CHIEF FIN. & OPERATING OFFICER (THRU 9/2024) | $233,272 | $0 | $0 | $0 | $526 | $0 | $10,655 | $0 | $6,582 | $0 | $251,035 | $0 | $0 | $0 |
| CHRISTINE SULLIVAN | ||||||||||||||
| CONTR(thru 9/24)/CFO(at 9/24) | $171,594 | $0 | $812 | $0 | $246 | $0 | $0 | $0 | $22,198 | $0 | $194,850 | $0 | $0 | $0 |
| LAURA KAISER | ||||||||||||||
| CHIEF CORP RELATIONS & BRAND OFFICER | $182,916 | $0 | $761 | $0 | $390 | $0 | $6,199 | $0 | $17,892 | $0 | $208,158 | $0 | $0 | $0 |
| SHELLEY GRIFFIN | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $153,502 | $0 | $812 | $0 | $1,354 | $0 | $7,072 | $0 | $9,073 | $0 | $171,813 | $0 | $0 | $0 |
| COLLEEN GAUTAM | ||||||||||||||
| SVP, GENERAL COUNSEL & ADMIN | $144,960 | $0 | $10,812 | $0 | $322 | $0 | $6,390 | $0 | $22,198 | $0 | $184,682 | $0 | $0 | $0 |
| MELISSA BOYDSTON | ||||||||||||||
| SVP, COMM DEV & ENGAGEMENT | $150,156 | $0 | $10,812 | $0 | $465 | $0 | $0 | $0 | $22,198 | $0 | $183,631 | $0 | $0 | $0 |
| EMMA V GARCIA-LOERA | ||||||||||||||
| CHIEF COMM DEV & ENGAGEMENT OFFICER | $174,164 | $0 | $812 | $0 | $883 | $0 | $2,722 | $0 | $22,198 | $0 | $200,779 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | A NOMINAL HOLIDAY BONUS PLUS A GROSS UP FOR TAXES IS PAID TO EMPLOYEES. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II. |
| Schedule J, Part II | In September 2024, Tanya Muniz left her role as Chief Financial and Operating Officer at VSUW. At that time, she was paid out for certain accrued benefits to which she was entitled. Upon Tanya Muniz' departure, Christine Sullivan, formerly Controller, was also interim Chief Financial Officer beginning in September 2024 until November 2024 when she was appointed Chief Financial Officer. Schedule J, Part II reflects Ms. Sullivan's compensation for the entire calendar year as required. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Office and Supplies | 401453 | $349,818 | Market value |
| Yes (X) | Event Tickets | 480 | $20,360 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Office and Supplies The number of items received Other - Event Tickets Number of items received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 VOLUNTEERS | VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 2,000 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES. |
| Form 990, Part III, Line 4 PROGRAM SERVICE DESCRIPTION | VALLEY OF THE SUN UNITED WAY IS AN ARIZONA NONPROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ITS COMMUNITY. VALLEY OF THE SUN UNITED WAY HAS ADDRESSED MARICOPA COUNTY'S MOST IMPORTANT HEALTH AND HUMAN CARE NEEDS FOR 100 YEARS. SINCE 1925, VALLEY OF THE SUN UNITED WAY HAS UNIFIED DIVERSE PARTNERS, DONORS, BUSINESSES, NONPROFITS, GOVERNMENT, AND FAITH-BASED COMMUNITIES TO BUILD A STRONGER VALLEY FOR US ALL. VALLEY OF THE SUN UNITED WAY AND OUR PARTNERS ENVISION A COMMUNITY WHERE EVERY CHILD, FAMILY AND INDIVIDUAL IS HEALTHY, HAS A SAFE PLACE TO LIVE AND HAS EVERY OPPORTUNITY TO SUCCEED IN SCHOOL, LIFE AND WORK. WE BELONG TO OUR COMMUNITY, SO WE SEEK COMMUNITY INPUT ON THE MOST PRESSING ISSUES. THEN WE BRING PEOPLE, ORGANIZATIONS AND COMPANIES TOGETHER TO PROACTIVELY SOLVE THEM. IN 2021, WE ANNOUNCED MIGHTY CHANGE 2026 (MC2026), OUR NEW FIVE-YEAR COMMUNITY PLAN DESIGNED TO ADDRESS THE MOST URGENT NEEDS OF THE COMMUNITY. IN IT, WE UNVEILED BOLD GOALS IN THE AREAS OF HEALTH, HOUSING AND HOMELESSNESS, EDUCATION AND WORKFORCE DEVELOPMENT. BY 2026, TOGETHER WITH NONPROFIT, COMMUNITY, REGIONAL AND CORPORATE PARTNERS, WE WILL WORK TO: * DECREASE FOOD INSECURITY BY 50% * INCREASE THE NUMBER OF INDIVIDUALS WITH ACCESS TO AFFORDABLE HEALTHCARE BY 100,000 * REDUCE HOMELESSNESS BY 50% * INCREASE THIRD GRADE READING PROFICIENCY BY 25% * INCREASE YOUTH AGE 16-24 ENGAGED IN EDUCATION AND EMPLOYMENT OPPORTUNITIES BY 38% * INCREASE PREPARATION OF INDIVIDUALS FOR A LIVING WAGE JOB BY 33% * INCREASE ACHIEVEMENT OF HIGHER PAYING EMPLOYMENT BY 20% IN FISCAL YEAR 2021, THE ORGANIZATION RECEIVED A $25,000,000 UNRESTRICTED GRANT FROM PHILANTHROPIST, AUTHOR, AND AMAZON CO-FOUNDER MACKENZIE SCOTT (NATIONAL PHILANTHROPIC TRUST). THE TRANSFORMATIONAL GIFT WAS DEPLOYED DIRECTLY INTO THE COMMUNITY OVER THE FIVE YEARS BEGINNING FISCAL YEAR 2021. THE FUNDS WERE USED TO EXECUTE ITS MC2026 PLAN AND TO HELP STABILIZE FOUNDATIONAL COMMUNITY PROGRAMS. THE GRANT ALSO ALLOWED THE ORGANIZATION TO CREATE CAPACITY TO BUILD DEEPER ENGAGEMENT OPPORTUNITIES AROUND KEY ISSUES TO INVOLVE MEMBERS OF THE COMMUNITY LIKE NEVER BEFORE, AND TO INVEST IN EXPANDING EFFORTS TO MAKE DIVERSITY, EQUITY, ACCESS, AND INCLUSION FOUNDATIONAL TO ALL ITS WORK. THE ORGANIZATION COMPLETED THE FIVE-YEAR EXPENDITURE PLAN FOR THIS $35 MILLION GIFT, WITH $1,338,000 IN EXPENDITURES FOR THE YEAR ENDED JUNE 30, 2025. |
| Form 990, Part VI, Line 1a VOTING MEMBERS | PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION AND SUCH ADDITIONAL PERSONS WHO ARE THEN SERVING ON THE BOARD, AS MAY BE APPOINTED BY THE CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL SUPERVISE AND DIRECT THE ROUTINE WORK AND ADMINISTRATION OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD BETWEEN REGULARLY SCHEDULED MEETINGS SUBJECT TO SUCH LIMITATIONS AS THE LAWS OF THE STATE OF ARIZONA OR RESOLUTIONS THE BOARD MAY IMPOSE. IN THE CASE THE EXECUTIVE COMMITTEE TAKES ACTION IN THIS MANNER BETWEEN REGULARLY SCHEDULED MEETINGS, A WRITTEN SUMMARY OF ACTIONS TAKEN WILL BE PROVIDED TO THE BOARD PRIOR TO THE NEXT BOARD MEETING. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CHIEF FINANCIAL OFFICER. AFTER REVIEW BY THE CHIEF EXECUTIVE OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM DURING THE ONBOARDING PROCESS AND AT LEAST ONE TIME PER YEAR AFTER THAT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE EXECUTIVE COMMITTEE OF THE BOARD. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST. |
| Form 990, Part VII, Section A BOARD OF DIRECTORS | IN ADDITION TO VOTING DIRECTORS, HONORARY MEMBERS ARE INCLUDED ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: JENNY HOLSMAN TETREAULT STEVE EVANS DON SMITH BRAD SMITH |
| Form 990, Part VIII, Line 1e GOVERNMENT GRANTS | THE FIRST THINGS FIRST (FTF) CONTRACTS FOR SERVICE ORIGINATE FROM A 2006 VOTER-BACKED INITIATIVE IN WHICH ARIZONA VOTERS IMPOSED AN 80-CENT PER PACK TAX INCREASE ON TOBACCO PRODUCTS. THE SUCCESSFUL PASSAGE OF THAT INITIATIVE RESULTED IN IN ARIZONA LEGISLATION CREATING THE FIRST THINGS FIRST STATE AGENCY AND ITS PROGRAMS TO PROMOTE A FAMILY-CENTERED, COMPREHENSIVE, COLLABORATIVE, AND HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE DEVELOPMENT, HEALTH, AND EARLY EDUCATION OF ALL ARIZONA'S CHILDREN BIRTH THROUGH AGE FIVE. REVENUES FROM FTF ARE STATUTORILY DESIGNATED DOLLARS EARMARKED TO BENEFIT ARIZONA CHILDREN. USING THIS REVENUE, FTF HAS CONTRACTED WITH VSUW FOR OVER 10 YEARS TO LEVERAGE VSUW'S TECHNOLOGY AND RESOURCES TO ADMINISTER CERTAIN STATEWIDE PROGRAMS ON WHICH AGENCIES AND COMMUNITY STAKEHOLDERS IN ALL ARIZONA REGIONS RELY. MANAGEMENT OF THIS REVENUE IS A UNIQUE AND IMPORTANT OPPORTUNITY FOR VSUW TO COLLABORATE WITH STATE GOVERNMENT, WHICH THEN BENEFITS OTHER NONPROFITS, CHILDCARE PROVIDERS, FAMILIES, AND CHILDREN LOCATED THROUGHOUT THE STATE OF ARIZONA. THIS COLLABORATION ENABLES FTF TO FULFILL ITS VISION THAT ALL ARIZONA'S CHILDREN ARE READY TO SUCCEED IN SCHOOL AND IN LIFE. CONTRACTS FOR SERVICE WITH FTF TOTALED $47,354,302 IN FY25 AND ARE REPORTED ON LINE E - GOVERNMENT GRANTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARN UNITED LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | to 3115 N 3rd Avenue Suite G-130 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814030025 | EIN |
| Primary Activities | VIRTUAL TUTORING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VSUW | BusinessNameLine1Txt |
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