United Way Of Northern Arizona
- Assets
- $3.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Flagstaff, AZ
- Founding
- 03/1968
- Data as of
- 06/2022
- EIN
- 86-0211666
Organization Overview
United Way Of Northern Arizona is located in Flagstaff, AZ. The organization was established in 1968. 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 06/2022, United Way Of Northern Arizona employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northern Arizona 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 06/2022, United Way Of Northern Arizona generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way Of Northern Arizona has awarded 209 individual grants totaling $3,914,628. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. WE BELIEVE IN THE POWER AND POTENTIAL OF SUCCESSFUL, RESILIENT YOUTH TO CREATE THRIVING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THREE COMMUNITY-INSPIRED INITIATIVES WE BELIEVE ARE ESSENTIAL TO ACHIEVING POSITIVE SOCIAL CHANGE AND SUSTAINABLE IMPACT FOR OUR YOUTH AND COMMUNITY.EARLY CHILDHOOD DEVELOPMENTPOSITIVE YOUTH DEVELOPMENTSAFETY AND SECURITY (MEETING BASIC NEEDS)TOGETHER, WE WILL MAKE A GREATER IMPACT ON CREATING AN EDUCATED AND THRIVING COMMUNITY A COMMUNITY THAT ENSURES LASTING CHANGE. THROUGH COLLABORATION WE WILL COMBINE RESOURCES AND LEVERAGE OUR TALENTS TO DRIVE BROADER SOCIAL AND SYSTEMIC CHANGE IN OUR COMMUNITY.COMMUNITY INVESTMENT FUND VOLUNTEERS ARE RECRUITED THROUGH OUR LIST OF DONORS, CAMPAIGN VOLUNTEERS, AND CORPORATE AND COMMUNITY LEADERS. THEY ARE TASKED WITH REVIEWING APPLICATIONS AND CONDUCTING SITE VISITS TO UWNA-FUNDED PROGRAMS AND, BASED ON THEIR EXHAUSTIVE ASSESSMENT, RECOMMENDATIONS ARE SUBMITTED TO THE UWNA FINANCE COMMITTEE FOR REVIEW. FINAL DECISIONS ON THE COMMUNITY INVESTMENT FUND IS MADE BY THE UWNA BOARD OF DIRECTORS
DONOR DESIGNATIONS: UNITED WAY OF NORTHERN ARIZONA HONORS DONOR REQUESTED DESIGNATIONS TO VARIOUS VERIFIED NOT FOR PROFIT 501(C)3 AGENCIES AS A COURTESY TO DONORS. SCHEDULE I REPORTS THESE AMOUNTS AS WELL AS THE UNITED WAY FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Dykes Presidentceo | OfficerTrustee | 40 | $108,868 |
Stacey Brechler-Knaggs Board Chair | OfficerTrustee | 1 | $0 |
Bruce Blankenship Treasurer | OfficerTrustee | 2 | $0 |
Scott Pettitt Director | Trustee | 1 | $0 |
Joshua Maher Director | Trustee | 1 | $0 |
Greg Clifton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $354,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,518,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,872,252 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,011,678 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,010,590 |
| 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. | $108,868 |
| Compensation of current officers, directors, key employees. | $16,497 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,385 |
| Payroll taxes | $22,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,500 |
| Advertising and promotion | $48,990 |
| Office expenses | $411 |
| Information technology | $30,860 |
| Royalties | $0 |
| Occupancy | $38,209 |
| Travel | $741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $923 |
| Interest | $0 |
| Payments to affiliates | $47,847 |
| Depreciation, depletion, and amortization | $19,540 |
| Insurance | $12,340 |
| All other expenses | $0 |
| Total functional expenses | $1,761,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,569,465 |
| Savings and temporary cash investments | $659,029 |
| Pledges and grants receivable | $774,638 |
| 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 | $0 |
| Net Land, buildings, and equipment | $324,066 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,327,198 |
| Accounts payable and accrued expenses | $286,159 |
| Grants payable | $208,235 |
| Deferred revenue | $465,794 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $258,036 |
| Total liabilities | $1,218,224 |
| Net assets without donor restrictions | $2,108,974 |
| Net assets with donor restrictions | $0 |
| 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 | $3,327,198 |
Grants Awarded
Over the last fiscal year, United Way Of Northern Arizona has awarded $469,606 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
Flagstaff, AZ PURPOSE: SAFETY AND SECURITY | $80,000 |
Flagstaff, AZ PURPOSE: SAFETY AND SECURITY | $50,360 |
Flagstaff, AZ PURPOSE: POSITIVE YOUTH DEVELOPMENT | $32,500 |
Flagstaff, AZ PURPOSE: SAFETY AND SECURITY | $32,500 |
Phoenix, AZ PURPOSE: SAFETY AND SECURITY | $32,500 |
Flagstaff, AZ PURPOSE: POSITIVE YOUTH DEVELOPMENT | $28,875 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Northern Arizona has recieved totaling $7,904.
| Awarding Organization | Amount |
|---|---|
Zions Bancorporation Foundation Salt Lake City, UT PURPOSE: ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS | $4,000 |
Molly And Joseph Herman Foundation Flagstaff, AZ PURPOSE: KINDERCAMP FLAGSTAFF 2021 | $3,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Endowment Analysis
| Beg. Balance | $169,600 |
| Earnings | -$11,000 |
| Admin Expense | $1,674 |
| Ending Balance | $156,926 |
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 |