Mesa United Way Inc
- Assets
- $5.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Mesa, AZ
- Founding
- 08/2014
- Data as of
- 06/2021
- EIN
- 86-0198599
Organization Overview
Mesa United Way Inc is located in Mesa, AZ. The organization was established in 2014. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, Mesa United Way Inc employed 69 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Mesa United Way Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mesa United Way Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mesa United Way Inc has awarded 223 individual grants totaling $10,247,142. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITING COMMUNITY. INSPIRING DONORS. IMPROVING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY ALLOCATIONS - MESA UNITED WAY TYPICALLY PROVIDES GRANT FUNDING TO OTHER LOCAL NONPROFITS THROUGH A DISTRIBUTION OF UNDESIGNATED DOLLARS. THIS PROCESS USUALLY CONSISTS OF USING COMMUNITY SURVEYS AND RESEARCH TO IDENTIFY AREAS OF NEED AND ACCEPTING APPLICATIONS FROM LOCAL PARTNERS THAT ADDRESS THOSE NEEDS. IN THE 2020-21 FISCAL YEAR, THIS EFFORT FOCUSED ON ADDRESSING NEEDS RELATED TO COVID-19 RELIEF. THIS PROCESS IS CONTINGENT ON MESA UNITED WAY RECEIVING UNDESIGNATED DONATIONS THROUGH THE YEARLY WORKPLACE CAMPAIGN AND FUNDRAISING EFFORTS.
COMMUNITY IMPACT - THE COMMUNITY IMPACT PROGRAM IS RESPONSIBLE FOR CARRYING OUT MESA UNITED WAY'S MISSION. THIS PROGRAM BRINGS MESA UNITED WAY STAFF TOGETHER WITH VOLUNTEERS, AGENCIES, AND COMPANIES IN MESA TO HELP MEMBERS OF THE COMMUNITY LEAD BETTER, MORE SELF-SUFFICIENT LIVES. COMMUNITY IMPACT IS ACCOMPLISHED THROUGH FUNDING AGENCY AND GRANT PROGRAMS, DEVELOPING AND EXECUTING INITIATIVES, AND BUILDING RELATIONSHIPS BETWEEN COMMUNITY MEMBERS. CURRENT INITIATIVES ARE: 12 BOOKS/MESA YOUTH UNITE PROGRAM (LITERACY AND HUNGER INTERVENTION FOR LOW-INCOME AND LOW-PERFORMING CHILDREN BETWEEN KINDERGARTEN AND THIRD GRADE), HELEN'S HOPE CHEST (CLOTHING FOR FOSTER AND KINSHIP FAMILIES), FOSTER360 (RESOURCE NAVIGATION AND HOMELESSNESS INTERVENTION FOR AGING-OUT FOSTER YOUTH), MESA VETERANS RESOURCE CENTER (RESOURCE NAVIGATION AND ESSENTIAL SERVICES PROVIDED TO VETERANS THROUGH A ONE-STOP-SHOP CENTER), AMERICORPS (A VOLUNTEER SERVICE PROGRAM PROVIDING SUPPORT FOR FOSTER CARE INITIATIVES AT MESA UNITED WAY AND HELENS HOPE CHEST), AND VITA (VOLUNTEER INCOME TAX ASSISTANCE PROGRAM PROVIDING FREE TAX RETURN PREPARATION TO LOW- TO MODERATE-INCOME FAMILIES AND INDIVIDUALS).
MESA VETERANS RESOURCE CENTER - THE MESA VETERANS RESOURCE CENTER (MVRC) PROVIDES A CENTRALIZED LOCATION IN MESA OFFERING COMPREHENSIVE RESOURCES TO ACCESS SERVICES AND PERSONAL ASSISTANCE WITH EMPLOYMENT, SOFT SKILLS TRAINING, RESUME BUILDING, BENEFIT CLAIMS AND COUNSELING, HEALTHCARE, TRANSPORTATION, WORKSHOPS, HOMELESSNESS, AND MENTAL HEALTH. OUR GOAL IS TO WALK ALONGSIDE THESE VETERANS TO GET THEM THE RESOURCES AND TOOLS THEY NEED TO NOT ONLY GET BY, BUT TO SUCCEED. CURRENTLY, THE MESA VETERANS RESOURCE CENTER IS SERVING AROUND 200 VETERANS PER MONTH, UTILIZING VETERANS SERVICE OFFICERS AND COMMUNITY NAVIGATORS. A PARTNERSHIP WITH AZ@WORK HAS CREATED 250 NEW JOB OPPORTUNITIES FOR LOCAL VETERANS AT OUTSTANDING PER-HOUR PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Young President & CEO | Officer | 32 | $77,599 |
W Richard James V.P. Of Business & Finance | Officer | 34 | $66,825 |
Veronica Lewis Vice Chair | OfficerTrustee | 1 | $0 |
Lynn Westergard Chair | OfficerTrustee | 1 | $0 |
Spencer Dickson Secretary | OfficerTrustee | 1 | $0 |
Christopher Jones Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $483,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,643,544 |
| Noncash contributions included in lines 1a–1f | $87,498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,126,840 |
| Total Program Service Revenue | $0 |
| Investment income | $23,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $211,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,361,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,275,480 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,502 |
| Compensation of current officers, directors, key employees. | $72,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $755,187 |
| Pension plan accruals and contributions | $33,879 |
| Other employee benefits | $144,948 |
| Payroll taxes | $71,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,452 |
| Advertising and promotion | $3,313 |
| Office expenses | $133,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,540 |
| Travel | $11,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,029 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,848 |
| Insurance | $10,775 |
| All other expenses | $0 |
| Total functional expenses | $4,253,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $509,463 |
| Pledges and grants receivable | $650,487 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,447 |
| Net Land, buildings, and equipment | $1,339,844 |
| Investments—publicly traded securities | $2,513,003 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,750 |
| Total assets | $5,099,994 |
| Accounts payable and accrued expenses | $284,852 |
| Grants payable | $222,492 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $312,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,941 |
| Total liabilities | $880,333 |
| Net assets without donor restrictions | $2,820,204 |
| Net assets with donor restrictions | $1,399,457 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,099,994 |
Grants Awarded
Over the last fiscal year, Mesa United Way Inc has awarded $982,938 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Mesa, AZ PURPOSE: DONOR DESIGNATIONS | $681,599 |
Mesa, AZ PURPOSE: COVID-19 OPERATING SUPPORT AND DONOR DESIGNATIONS | $67,710 |
Mesa, AZ PURPOSE: COVID-19 OPERATING SUPPORT | $50,000 |
Phoenix, AZ PURPOSE: COVID-19 OPERATING SUPPORT | $50,000 |
Tempe, AZ PURPOSE: DONOR DESIGNATIONS | $13,999 |
Mesa, AZ PURPOSE: DONOR DESIGNATIONS | $10,680 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Mesa United Way Inc has recieved totaling $138,433.
| Awarding Organization | Amount |
|---|---|
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $64,449 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $16,300 |
Thomas & Ellen Hogue Family Foundation Inc Wilmington, DE PURPOSE: HELEN'S HOPE CHEST FOR EXPANSION OF SERVICE AREA AND CLOTHING, SHOES AND HYGIENE SUPPLIES | $10,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,087 |
Organization Name not Listed PURPOSE: Program Support | | $8,000 |
Endowment Analysis
| Beg. Balance | $664,123 |
| Earnings | $102,879 |
| Admin Expense | $6,423 |
| Ending Balance | $760,579 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Giving Back Fund Inc Los Angeles, CA | $11,057,964 | $16,121,591 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Lutheran Social Services Of Southern California Orange, CA | $12,433,433 | $19,852,722 |
United Way California Capital Region Sacramento, CA | $17,085,587 | $25,165,420 |
United Way Of Salt Lake Salt Lake City, UT | $28,992,111 | $11,102,852 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ | $24,809,225 | $14,478,255 |
United Way Of Southern Nevada Inc Las Vegas, NV | $13,273,511 | $9,207,930 |
Blaise Foundation Claremont, CA | $0 | $239,814 |
Beit Tshuvah Los Angeles, CA | $29,185,703 | $8,355,321 |
Levy Family Campus Los Gatos, CA | $16,282,164 | $7,205,840 |
Neighborhood Funders Group Berkeley, CA | $23,826,861 | $25,307,328 |
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |