Form 990 for tax year 2022
Filed by UNITED WAY CAPITAL CORPORATION.
Totals
- Total revenue
- $816,919
- Total expenses
- $1,009,932
- Contributions and grants received
- $0
- Grants paid
- $250,000
- Program services expenses (Part IX)
- $1,009,932
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,009,932
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TONY PENN
PRESIDENT & CEO
- Total calculated
- $350,359
- From this org
- $0
- From related orgs
- $333,561
- Other
- $16,798
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $264,150 related
- Bonus
- $0 + $69,411 related
- Other
- $0
- Deferred
- $0 + $7,226 related
- Nontaxable benefits
- $0 + $9,572 related
- Filer's total
- $0 + $350,359 related
-
GEORGE SCHLECHT
VICE PRESIDENT & CFO
- Total calculated
- $125,169
- From this org
- $0
- From related orgs
- $115,746
- Other
- $9,423
- Hours/week
- 1 + 40 related
-
JUSTIN LANNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERI SILVYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA NOWAK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN VOLK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH KROEGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALICE TEMPLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- THE ORGANIZATION'S PRESIDENT & CEO IS COMPENSATED BY UNITED WAY OF TUCSON AND SOUTHERN ARIZONA (UWTSA), A RELATED NONPROFIT ORGANIZATION. UWTSA UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO FUND THE CONSOLIDATED STRATEGIC PLAN AND ASSIST WITH CHILDREN'S PROGRAMMING.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA
501(C)(3) · CHARITABLE · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421009349300947
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