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Nonprofiteer
← UNITED WAY OF YAVAPAI COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF YAVAPAI COUNTY INC.

Totals

Total revenue
$605,998
Total expenses
$754,387
Contributions and grants received
$542,825
Grants paid
$441,410
Program service revenue
$1,031
Investment income
$38,861
Other revenue
$23,281
Total assets, end of year
$3,390,713
Total liabilities, end of year
$38,200
Net assets or fund balances, end of year
$3,352,513
Program services expenses (Part IX)
$565,130
Management and general expenses
$100,062
Fundraising expenses
$89,195
Program service expenses (Part III)
$565,130

Program services were 74.9% 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

    $475,965

  • 1f · All other contributions, gifts and grants

    $66,860

  • 1g · Noncash contributions included above

    $337

  • 2a · Program service revenue: AGENCY ADMIN FEE

    total $820 · related or exempt $820

  • 2b · Program service revenue: TRAINING/SERVICE INCOM

    total $211 · related or exempt $211

  • 3 · Investment income

    total $47,430 · excluded $47,430

  • 6a · Gross rents

    real property $24,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,000

  • 6d · Net rental income or loss

    total $24,000 · related or exempt $24,000

  • 7a · Gross sales of assets other than inventory

    securities $155,000

  • 7b · Less cost or other basis and sales expenses

    securities $163,569

  • 7c · Gain or loss

    securities -$8,569

  • 7d · Net gain or loss

    total -$8,569 · excluded -$8,569

  • 8a · Fundraising events: gross income

    $6,720

  • 8b · Fundraising events: direct expenses

    $7,439

  • 8c · Net income from fundraising events

    total -$719 · excluded -$719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $441,410 · program services $441,410

  • 5 · Compensation of officers, directors and key employees

    total $55,907 · program services $24,917 · management and general $15,686 · fundraising $15,304

  • 7 · Other salaries and wages

    total $99,932 · program services $44,355 · management and general $28,412 · fundraising $27,165

  • 10 · Payroll taxes

    total $15,219 · program services $6,783 · management and general $4,270 · fundraising $4,166

  • 11c · Fees: accounting

    total $17,800 · management and general $17,800

  • 11f · Fees: investment management

    total $5,360 · management and general $5,360

  • 11g · Fees: other

    total $37,551 · program services $15,040 · management and general $12,116 · fundraising $10,395

  • 12 · Advertising and promotion

    total $19,268 · program services $9,634 · management and general $4,817 · fundraising $4,817

  • 13 · Office expenses

    total $21,089 · program services $3,428 · management and general $1,560 · fundraising $16,101

  • 14 · Information technology

    total $4,310 · program services $1,293 · management and general $1,724 · fundraising $1,293

  • 16 · Occupancy

    total $19,581 · program services $9,790 · management and general $4,896 · fundraising $4,895

  • 17 · Travel

    total $4,095 · program services $2,047 · management and general $205 · fundraising $1,843

  • 22 · Depreciation, depletion and amortization

    total $11,493 · program services $5,747 · management and general $2,873 · fundraising $2,873

  • 23 · Insurance

    total $1,372 · program services $686 · management and general $343 · fundraising $343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,657 · end of year $203,518

  • 2 · Savings and temporary cash investments

    beginning of year $2,151,086 · end of year $2,610,142

  • 3 · Pledges and grants receivable

    beginning of year $43,762 · end of year $53,352

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,373 · end of year $3,279

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

    $565,544

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

    $45,122

  • 10c · Land, buildings and equipment, net

    beginning of year $529,265 · end of year $520,422

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,109 · end of year $36,470

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $3,203,056 · end of year $3,319,271

  • 28 · Net assets with donor restrictions

    beginning of year $27,248 · end of year $33,242

Mission and programs · 2022

Mission

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

  • DURING THE 2022-2023 FISCAL YEAR, UWYC PROVIDED OVER $400,000 IN GRANT FUNDING TO 23 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 $565,130 · Grants $441,410 · Revenue $25,031

As filed on the 2022 return.

Listed in Part VII

  • Mary Ann Suttles

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Kessler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Kinon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joanne Hilde

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Dunlap-Sterrett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Orrey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Irene Winter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kara Langley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Phipps

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Mark Hokeness

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • David Seigler

    EXECUTIVE DIRECTOR - TERM BEGINNING 6/12/2023

    Total calculated
    $0
    Hours/week
    40

  • Peter Martinez

    EXECUTIVE DIRECTOR - TERM ENDED MARCH 2023

    Total calculated
    $33,924
    From this org
    $33,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202420459349300137

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