Skip to content
Nonprofiteer
← UNITED WAY OF YAVAPAI COUNTY INC

Form 990 for tax year 2023

Filed by UNITED WAY OF YAVAPAI COUNTY INC.

Totals

Total revenue
$396,236
Total expenses
$508,402
Contributions and grants received
$331,179
Grants paid
$338,584
Program service revenue
$107
Investment income
$46,990
Other revenue
$17,960
Total assets, end of year
$3,546,084
Total liabilities, end of year
$165,051
Net assets or fund balances, end of year
$3,381,033
Program services expenses (Part IX)
$394,209
Management and general expenses
$76,530
Fundraising expenses
$37,663
Program service expenses (Part III)
$394,209

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $252,737

  • 1c · Fundraising events

    $6,752

  • 1e · Government grants (contributions)

    $54,333

  • 1f · All other contributions, gifts and grants

    $17,357

  • 2a · Program service revenue: AGENCY ADMIN FEE

    total $107 · related or exempt $107

  • 3 · Investment income

    total $46,990 · excluded $46,990

  • 6a · Gross rents

    real property $12,000

  • 6c · Rental income or loss

    real property $12,000

  • 6d · Net rental income or loss

    total $12,000 · excluded $12,000

  • 8a · Fundraising events: gross income

    $8,787

  • 8a · Fundraising events: contributions included on line 1c

    $6,752

  • 8b · Fundraising events: direct expenses

    $2,827

  • 8c · Net income from fundraising events

    total $5,960 · excluded $5,960

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $338,584 · program services $338,584

  • 5 · Compensation of officers, directors and key employees

    total $60,601 · program services $20,317 · management and general $22,117 · fundraising $18,167

  • 7 · Other salaries and wages

    total $22,743 · program services $1,342 · management and general $21,401

  • 9 · Other employee benefits

    total $10,277 · program services $3,445 · management and general $3,751 · fundraising $3,081

  • 10 · Payroll taxes

    total $8,063 · program services $2,680 · management and general $3,750 · fundraising $1,633

  • 11a · Fees: management

    total $819 · program services $819

  • 11c · Fees: accounting

    total $12,300 · management and general $12,300

  • 11g · Fees: other

    total $14,320 · program services $4,774 · management and general $4,773 · fundraising $4,773

  • 12 · Advertising and promotion

    total $9,210 · program services $4,605 · fundraising $4,605

  • 13 · Office expenses

    total $2,822 · program services $2,184 · management and general $638

  • 16 · Occupancy

    total $10,319 · program services $5,159 · management and general $2,580 · fundraising $2,580

  • 17 · Travel

    total $3,316 · program services $3,316

  • 22 · Depreciation, depletion and amortization

    total $6,060 · program services $3,030 · management and general $1,515 · fundraising $1,515

  • 23 · Insurance

    total $1,814 · management and general $1,814

  • 24a · Other expenses: BANK FEES

    total $293 · management and general $147 · fundraising $146

  • 24b · Other expenses: DUES FEES AND SUBSCRIPTIONS

    total $3,489 · program services $1,163 · management and general $1,163 · fundraising $1,163

  • 24c · Other expenses: POSTAGE

    total $352 · program services $319 · management and general $33

  • 24d · Other expenses: PRINTING

    total $3,020 · program services $2,472 · management and general $548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,518 · end of year $233,859

  • 2 · Savings and temporary cash investments

    beginning of year $2,610,142 · end of year $2,773,427

  • 3 · Pledges and grants receivable

    beginning of year $53,352 · end of year $22,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,279 · end of year $2,345

  • 10a · Land, buildings and equipment: cost or other basis

    $565,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,182

  • 10c · Land, buildings and equipment, net

    beginning of year $520,422 · end of year $514,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,470 · end of year $163,321

  • 25 · Other liabilities

    beginning of year $1,730 · end of year $1,730

  • 27 · Net assets without donor restrictions

    beginning of year $3,319,271 · end of year $3,359,776

  • 28 · Net assets with donor restrictions

    beginning of year $33,242 · end of year $21,257

Mission and programs · 2023

Mission

UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY.

  • DURING THE 2023 SHORT YEAR (JULY TO DECEMBER), UWYC PROVIDED OVER $338,584 IN GRANT FUNDING TO 31 UNIQUE AGENCIES ACROSS YAVAPAI COUNTY. THE ORGANIZATION OFFERS SUPPORT BY PROVIDING FINANCIAL GRANTS, OFFERING EDUCATIONAL WORKSHOPS AND SERVING AS A CONDUIT BETWEEN VOLUNTEERS AND NONPROFIT AGENCIES.

    Expenses $394,209 · Revenue $107

As filed on the 2023 return.

Listed in Part VII

  • David Seigler

    EXECUTIVE DIRECTOR

    Total calculated
    $40,861
    From this org
    $40,861
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Michelle Kessler

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joanne Hilde

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Irene Winter

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Hokeness

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Meridith Dunlap-Sterrett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cheryl Phipps

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Katie Kinon

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mary Ann Suttles

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kara Langley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349328051

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.