United Way Of Graham County
- Assets
- $5.6m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Safford, AZ
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 86-0634888
Organization Overview
United Way Of Graham County is located in Safford, AZ. The organization was established in 2000. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Graham County 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 12/2021, United Way Of Graham County generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 20.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RECEIVES AND DISBURSES FUNDS FOR LOCAL NON-PROFIT ORGANIZATIONS IN ORDER TO HELP THE COMMON GOOD BY FOCUSING ON QUALITY OF LIFE, HEALTH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SERVE THE COMMUNITIES AND ORGANIZATIONS OF GRAHAM AND GREENLEE COUNTIES BY ADVANCING THE COMMON GOOD BY FOCUSING ON THE QUALITY OF LIFE, HEALTH AND EDUCATION WITH THE BUILDING BLOCKS OF A GOOD LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Gibbs Secretary | Officer | 2 | $0 |
Sean Wenham Treasurer | Officer | 1 | $0 |
Royce Hunt President | Officer | 1 | $0 |
Cecilia Jernigan Director | Trustee | 2 | $0 |
Eva Jazwinski Director | Trustee | 1 | $0 |
Laura Dorrell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,436,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,436,001 |
| Total Program Service Revenue | $0 |
| Investment income | $72,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,508,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,303,388 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,659 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,921 |
| Payroll taxes | $7,394 |
| Fees for services: Management | $48,000 |
| Fees for services: Legal | $1,476 |
| Fees for services: Accounting | $8,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,457 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,100 |
| Advertising and promotion | $13,078 |
| Office expenses | $17,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,810 |
| Travel | $319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,609 |
| Insurance | $2,791 |
| All other expenses | $0 |
| Total functional expenses | $2,597,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,845,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $11,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $768,158 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,625,612 |
| Accounts payable and accrued expenses | $2,709 |
| Grants payable | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,709 |
| Net assets without donor restrictions | $5,622,903 |
| 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 | $5,625,612 |
Grants Awarded
Over the last fiscal year, United Way Of Graham County has awarded $743,211 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
SAFFORD POLICE DEPT PURPOSE: Body Cameras | $79,551 |
GRAHAM COUNTY SHERIFF OFFICE PURPOSE: Body Cameras | $70,000 |
Safford, AZ PURPOSE: Education & Health | $53,460 |
Thatcher, AZ PURPOSE: Scholarships | $50,000 |
Safford, AZ PURPOSE: Elderly Services | $45,000 |
THATCHER POLICE DEPT PURPOSE: Body Cameras | $37,792 |
Endowment Analysis
| Beg. Balance | $527,697 |
| Earnings | $70,837 |
| Other Expense | $4,581 |
| Ending Balance | $593,953 |
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 |