United Way Of Yavapai County Inc
- Assets
- $3.9m
- Revenue
- $953.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Prescott, AZ
- Founding
- 04/1989
- Data as of
- 06/2021
- EIN
- 86-0610730
Organization Overview
United Way Of Yavapai County Inc is located in Prescott, AZ. The organization was established in 1989. 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, United Way Of Yavapai County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Yavapai County 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, United Way Of Yavapai County Inc generated $953.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $479.2k during the year ending 06/2021. While expenses have increased by 5.5% 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, United Way Of Yavapai County Inc has awarded 105 individual grants totaling $1,863,816. 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
UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2020-21 FISCAL YEAR, UWYC PROVIDED OVER $258,500 IN GRANT FUNDING TO 20 UNIQUE AGENCIES ACROSS YAVAPAI COUNTY. THE ORGANIZATION OFFERS SUPPORT BY PROVIDING FINANCIAL GRANTS, OFFERING EDUCATIONAL WORKSHOPS AND SERVING AS A CONDUIT BETWEEN VOLUNTEERS AND NONPROFIT AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Bell-Demers Executive Dir. | Officer | 40 | $26,674 |
Michelle Kessler Vice President | OfficerTrustee | 0.3 | $0 |
Joanne Hilde Secretary | OfficerTrustee | 1.3 | $0 |
Katie Kinon Treasurer | OfficerTrustee | 1.8 | $0 |
Mary Ann Suttles President | OfficerTrustee | 1.2 | $0 |
Simon Charter Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $458,482 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,669 |
| Noncash contributions included in lines 1a–1f | $3,663 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $915,151 |
| Total Program Service Revenue | $599 |
| Investment income | $23,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,518 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,094 |
| 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. | $57,538 |
| Compensation of current officers, directors, key employees. | $17,262 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,556 |
| Payroll taxes | $13,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,970 |
| Fees for services: Accounting | $13,890 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,963 |
| Advertising and promotion | $3,182 |
| Office expenses | $5,584 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,535 |
| Travel | $3,358 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,059 |
| Insurance | $2,975 |
| All other expenses | $4,090 |
| Total functional expenses | $479,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,147 |
| Savings and temporary cash investments | $2,679,732 |
| Pledges and grants receivable | $52,616 |
| 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 | $3,463 |
| Net Land, buildings, and equipment | $538,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,873,410 |
| Accounts payable and accrued expenses | $142,499 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| 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 | $149,118 |
| Total liabilities | $292,617 |
| Net assets without donor restrictions | $3,570,720 |
| Net assets with donor restrictions | $10,073 |
| 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 | $3,873,410 |
Grants Awarded
Over the last fiscal year, United Way Of Yavapai County Inc has awarded $192,590 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
BAGDAD UNIF SCHOOL DIST PURPOSE: Education Grant | $42,990 |
Cottonwood, AZ PURPOSE: Health Grant | $25,000 |
PEOPLE WHO CARE PURPOSE: Education/Health Grant | $20,000 |
Cottonwood, AZ PURPOSE: Health Grant | $20,000 |
YAVAPAI COUNTY ED SVC AGENCY PURPOSE: Education Grant | $16,000 |
VERDE VALLEY HABITAT FOR HUMA PURPOSE: Health/Fin Stability Grant | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that United Way Of Yavapai County Inc has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Desert Financial Credit Union Phoenix, AZ PURPOSE: CTR ORGANIZATIONAL EXCELL GRNT | $15,000 |
Foundation For Impact On Literacy And Learning Inc Huntington, NY PURPOSE: GENERAL PURPOSE | $10,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: CLIMATE RESILIENCY | $5,000 |
Endowment Analysis
| Net Contributions | $2,009,778 |
| Ending Balance | $2,009,778 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Foundation Of San Diego San Diego, CA | $448,399,166 | $106,011,475 |
Valley Of The Sun United Way Phoenix, AZ | $104,098,931 | $79,942,536 |
Orange Countys United Way Irvine, CA | $28,387,789 | $67,720,545 |
Entertainment Industry Foundation Los Angeles, CA | $110,994,468 | $64,821,214 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA | $190,865,704 | $43,794,151 |
United Way Inc Los Angeles, CA | $90,203,286 | $68,762,414 |
Opportunity Village Foundation Las Vegas, NV | $82,150,112 | $9,952,519 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
Inland Southern California United Way Rancho Cucamonga, CA | $4,994,163 | $30,713,140 |
Daughters Of Charity Foundation Los Angeles, CA | $457,947,598 | $21,458,667 |
United Way Of The Bay Area San Francisco, CA | $48,210,343 | $41,978,143 |