Form 990 for tax year 2024
Filed by UNITED WAY OF PINAL COUNTY INC.
Totals
- Total revenue
- $982,338
- Total expenses
- $1,317,402
- Contributions and grants received
- $948,430
- Grants paid
- $410,909
- Program service revenue
- $0
- Investment income
- $18,267
- Other revenue
- $15,641
- Total assets, end of year
- $679,308
- Total liabilities, end of year
- $137,904
- Net assets or fund balances, end of year
- $541,404
- Program services expenses (Part IX)
- $1,005,549
- Management and general expenses
- $197,879
- Fundraising expenses
- $113,974
- Program service expenses (Part III)
- $1,005,549
Program services were 76.3% 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)
$464,000
-
1f · All other contributions, gifts and grants
$484,430
-
3 · Investment income
total $18,267 · excluded $18,267
-
8a · Fundraising events: gross income
$25,548
-
8b · Fundraising events: direct expenses
$9,907
-
8c · Net income from fundraising events
total $15,641 · excluded $15,641
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $276,594 · program services $276,594
-
2 · Grants to domestic individuals
total $134,315 · program services $134,315
-
5 · Compensation of officers, directors and key employees
total $114,485 · program services $45,794 · management and general $28,621 · fundraising $40,070
-
7 · Other salaries and wages
total $390,158 · program services $302,661 · management and general $51,587 · fundraising $35,910
-
8 · Pension plan contributions
total $2,100 · program services $1,833 · management and general $267
-
9 · Other employee benefits
total $63,884 · program services $40,668 · management and general $14,320 · fundraising $8,896
-
10 · Payroll taxes
total $37,364 · program services $22,288 · management and general $8,470 · fundraising $6,606
-
11g · Fees: other
total $24,630 · program services $3,800 · management and general $20,830
-
12 · Advertising and promotion
total $20,546 · fundraising $20,546
-
13 · Office expenses
total $51,046 · program services $29,014 · management and general $22,032
-
16 · Occupancy
total $27,894 · management and general $27,894
-
17 · Travel
total $17,247 · program services $17,247
-
22 · Depreciation, depletion and amortization
total $10,668 · management and general $10,668
-
23 · Insurance
total $11,568 · program services $1,946 · management and general $7,676 · fundraising $1,946
-
24a · Other expenses: IMPROVEMENT GRANTS & INCE
total $129,389 · program services $129,389
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,514 · management and general $5,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,030 · end of year $21,422
-
2 · Savings and temporary cash investments
beginning of year $459,994 · end of year $102,638
-
3 · Pledges and grants receivable
beginning of year $159,435 · end of year $198,711
-
10a · Land, buildings and equipment: cost or other basis
$63,815
-
10b · Land, buildings and equipment: accumulated depreciation
$50,238
-
10c · Land, buildings and equipment, net
beginning of year $24,245 · end of year $13,577
-
11 · Investments: publicly traded securities
beginning of year $257,223 · end of year $301,007
-
14 · Intangible assets
beginning of year $49,347 · end of year $41,953
-
17 · Accounts payable and accrued expenses
beginning of year $45,274 · end of year $70,931
-
25 · Other liabilities
beginning of year $74,523 · end of year $66,973
-
27 · Net assets without donor restrictions
beginning of year $572,720 · end of year $492,475
-
28 · Net assets with donor restrictions
beginning of year $289,757 · end of year $48,929
Mission and programs · 2024
Mission
UNITED WAY OF PINAL COUNTY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN PINAL COUNTY BY MOBILIZING RESOURCES AND FOSTERING PARTNERSHIPS TO ADDRESS CRITICAL COMMUNITY NEEDS.
-
FAMILY, FRIENDS, AND NEIGHBORS HOME PROVIDER OUTREACH ASSISTANCE PROGRAM, DESIGNED TO BETTER PREPARE LEGAL, NON-LICENSED IN-HOME CHILD CARE PROVIDERS WITH TOOLS THAT MAKE THEIR CENTER BETTER FOR THE CHILDREN IN THEIR PROGRAM, PROVIDE CHILD-FRIENDLY TOYS AND EDUCATIONAL ITEMS, ENVIRONMENTAL AND SAFETY SUPPLIES FOR A SAFE ENVIRONMENT, AND PARTIALLY ASSIST WITH LICENSING COSTS IF THE PROVIDER WISHES TO BECOME LICENSED.
Expenses $426,793 · Grants $88,787
-
SRP GRANTS ARE ISSUED TO UNITED WAY OF PINAL COUNTY TO ASSIST WITH LOW- INCOME FAMILIES WHO REQUIRE ASSISTANCE WITH RENTAL PAYMENTS, UTILITIES, SECONDARY EDUCATION TUITION, FOOD, AND TRANSPORTATION ASSISTANCE.
Expenses $259,826 · Grants $184,700
-
READING BY 3RD GRADE PROGRAM - PROVIDES CHILDREN AGES 0-5 YEARS OF AGE, WITH A FOCUS ON THOSE LIVING IN RURAL PINAL COUNTY AREAS, MONTHLY BOOKS TO IMPROVE THEIR READING SKILLS AND OVERALL LOVE OF READING.
Expenses $131,757 · Grants $91,894
-
THROUGH UNITED WAY'S ANNUAL CAMPAIGNS, UWPC RAISES FUNDS TO DISTRIBUTE TO NUMEROUS SERVICES TO THE COMMUNITY, INCLUDING FFN - FAMILY, FRIEND & NEIGHBOR PROGRAM (RESOURCES & TRAINING FOR AT-HOME CHILDCARE PROVIDERS), READING BY 3RD GRADE INITIATIVE IN PARTNERSHIP WITH DOLLY PARTON'S IMAGINATION LIBRARY. FINANCIAL STABILITY - FREE ACCESS TO FINANCIAL LITERACY EDUCATION CLASSES. TRANSPORTATION ASSISTANCE (CAR REPAIR & ALTERNATIVE TRANSPORTATION SUCH AS BIKES) AND DISASTER RELIEF FOR FAMILIES WHO HAVE LOST THEIR HOME AND BELONGINGS DUE TO NATURAL DISASTERS. PATH TO SUCCESS GED SCHOLARSHIP PROGRAM COVERS THE COST OF GED TESTING. SKILLED WORKFORCE PROGRAM AWARDS UP TO 3,000 OF FINANCIAL SUPPORT TOWARDS A TRADE SCHOOL DEGREE OR OTHER CERTIFICATION. INCLUDED IN THESE EXPENSES ARE DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS.
Expenses $187,173 · Grants $45,528
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael CruzMICHAEL CRUZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maria RobertsMARIA ROBERTS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Hugo SteincampHUGO STEINCAMP
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joanne GalindoJOANNE GALINDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sophie DessartSOPHIE DESSART
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene PearceMARLENE PEARCE
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Susan AguilarSUSAN AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lidya GonzalezLIDYA GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly T ZagrzebskiKELLY T ZAGRZEBSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon TaylorBRANDON TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne-Marie AlygadJEANNE-MARIE ALYGAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald TarrioRONALD TARRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen VillalobosALLEN VILLALOBOS
EXECUTIVE DI
- Total calculated
- $99,458
- From this org
- $84,430
- From related orgs
- $0
- Other
- $15,028
- 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
-
OUTREACH
-
CENTRAL ARIZONA COLLEGE
$31,300
SCHOLARSHIPS
-
$30,800
SCHOLARSHIPS
-
NORTHERN ARIZONA UNIVERSITY
$16,800
SCHOLARSHIPS
-
NATIONAL TECHNICAL INSTITUTE
$9,000
SCHOLARSHIPS
-
ARIZONA STATE UNIVERSITY
$5,600
SCHOLARSHIPS
-
$5,600
SCHOLARSHIPS
-
CHAMBERLAIN UNIVERSITY
$5,600
SCHOLARSHIPS
-
MORGAN STATE UNIVERSITY
$5,600
SCHOLARSHIPS
-
DEVRY UNIVERSITY
$5,600
SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600139349302385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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