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Nonprofiteer
← MESA UNITED WAY INC

Form 990 for tax year 2024

Filed by MESA UNITED WAY INC.

Totals

Total revenue
$1,368,137
Total expenses
$1,193,916
Contributions and grants received
$1,368,137
Grants paid
$818,263
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$787,483
Total liabilities, end of year
$16,478
Net assets or fund balances, end of year
$771,005
Program services expenses (Part IX)
$1,102,820
Management and general expenses
$73,624
Fundraising expenses
$17,472
Program service expenses (Part III)
$1,102,820

Program services were 92.4% 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.

  • 1e · Government grants (contributions)

    $40,376

  • 1f · All other contributions, gifts and grants

    $1,327,761

  • 1g · Noncash contributions included above

    $668,271

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $718,263 · program services $718,263

  • 7 · Other salaries and wages

    total $177,497 · program services $177,497

  • 8 · Pension plan contributions

    total $8,547 · program services $8,547

  • 9 · Other employee benefits

    total $23,355 · program services $23,355

  • 10 · Payroll taxes

    total $12,561 · program services $12,561

  • 11a · Fees: management

    total $65,000 · management and general $65,000

  • 11c · Fees: accounting

    total $8,901 · program services $1,061 · management and general $7,840

  • 11g · Fees: other

    total $4,000 · program services $4,000

  • 12 · Advertising and promotion

    total $34 · program services $9 · fundraising $25

  • 13 · Office expenses

    total $5,636 · program services $5,614 · fundraising $22

  • 14 · Information technology

    total $8,777 · program services $6,095 · management and general $784 · fundraising $1,898

  • 16 · Occupancy

    total $35,158 · program services $35,158

  • 17 · Travel

    total $514 · program services $514

  • 22 · Depreciation, depletion and amortization

    total $1,624 · program services $1,624

  • 23 · Insurance

    total $6,797 · program services $6,797

  • 24a · Other expenses: Credit card fees

    total $16,797 · program services $1,479 · fundraising $15,318

  • 24b · Other expenses: Dues & memberships

    total $455 · program services $246 · fundraising $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,193 · end of year $306,108

  • 3 · Pledges and grants receivable

    beginning of year $62,197

  • 4 · Accounts receivable

    beginning of year $326,502 · end of year $470,424

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

    $78,171

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

    $67,220

  • 10c · Land, buildings and equipment, net

    beginning of year $12,575 · end of year $10,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,683 · end of year $16,478

  • 27 · Net assets without donor restrictions

    beginning of year $588,454 · end of year $771,005

  • 28 · Net assets with donor restrictions

    beginning of year $8,330

Mission and programs · 2024

Mission

Helens Hope Chest lightens the burden of foster and kinship families through tangible resources and compassionate support.

  • Helens Hope Chest reduces the financial burden on foster and kinship families while creating a safe, welcoming, and dignified space for the children in their care. Through its shop-by-appointment boutique located in Mesa, foster and kinship children pick out clothing, books, school supplies, birthday gifts, and more at no cost. The holiday season culminates with JaKelles Christmas Box, when foster and kinship families choose from an assortment of high-quality gifts. The event brings even more holiday joy because it comes at no cost to the foster/kinship families. Newly formed agency partnerships have been valuable in creating a stronger program, while sharing resources and strengthening the network of services available for foster and kinship families in Arizona. Operating with a small staff and large army of seasonal and year-round volunteers, Helens Hope Chest accomplishes much. Sorting donations, laundering, organizing, displaying attire, and assisting shopping families with thoughtful attention creates a culture of care for those in need. With careful attention to costs and use of resources, funds are used to maintain a safe and welcoming environment and to ensure that inventory on hand meets the needs of each child who shops in the boutique. In 2025, with more than 7,000 shopping visits, Helens Hope Chest provided more than 56,000 items of quality clothing and shoes and 14,000 age-appropriate books for children in foster and kinship care. The need is as immense as the financial relief provided.

    Expenses $1,102,820 · Grants $818,263

As filed on the 2024 return.

Listed in Part VII

  • Mark Young

    CEO & President

    Total calculated
    $126,644
    From this org
    $0
    From related orgs
    $111,444
    Other
    $15,200
    Hours/week
    10 + 30 related
  • Allison Johnson

    Chief Financial Officer

    Total calculated
    $101,770
    From this org
    $0
    From related orgs
    $88,895
    Other
    $12,875
    Hours/week
    10 + 30 related
  • Dana Hicks

    Chief Operating Officer

    Total calculated
    $83,293
    From this org
    $0
    From related orgs
    $65,693
    Other
    $17,600
    Hours/week
    10 + 30 related
  • Carlos Alfaro

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Azza Abuseif

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Paul Anderson

    Board Chairman

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Josh Flake

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Adam Gunderson

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Federick McClellan

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Keisha McKinnor

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Jessica Regnaert

    Board member

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Ruth Santiago

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 6 related
  • Julie Spilsbury

    Board Secretary

    Total calculated
    $0
    Hours/week
    2 + 6 related

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.2
Source object
202611359349304721

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