2024-03-18T12:57:53-04:00 2023-06-30 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990 2022-07-01 860211666 UNITED WAY OF NORTHERN ARIZONA INC UNIT 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 ELIZABETH ARCHULETA PRESIDENTCEO 9286065768 2023-12-18 false ELIZABETH ARCHULETA XXX-XX-XXXX Johanna Klomann CPA P00848468 9287748995 2024-03-18 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z CAROL DYKES 2128286 false X X 1967 AZ 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. 19 19 4 63 0 0 1872252 1955403 0 -83839 46891 139426 125992 1927839 2128286 1010590 1202121 0 359342 473028 0 129220 391361 414042 1761293 2089191 166546 39095 3327198 2974899 1218224 826830 2108974 2148069 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. false false 1530139 1202121 1530139 UWNA FOCUSES ON THREE COMMUNITY-INSPIRED INITIATIVES ESSENTIAL TO ACHIEVING POSITIVE SOCIAL CHANGE AND SUSTAINABLE IMPACT FOR OUR YOUTH AND COMMUNITY: EARLY CHILDHOOD DEVELOPMENT,POSITIVE YOUTH DEVELOPMENT,SAFETY AND SECURITY (MEETING BASIC NEEDS).THROUGH COLLABORATION WITH PARTNERS WE COMBINE RESOURCES AND LEVERAGE OUR TALENTS TO DRIVE BROADER SOCIAL AND SYSTEMIC CHANGE.COLLECTIVELY, WE MAKE A GREATER IMPACT ON CREATING AN EDUCATED AND THRIVING COMMUNITY, RESULTING IN A COMMUNITY THAT ENSURES LASTING CHANGE. THE COMMUNITY INVESTMENT FUND IS ALLOCATED THROUGH A RIGOROUS APPLICATION PROCESS REVIEWED BY VOLUNTEERS. VOLUNTEERS ALSO CONDUCT SITE VISITS TO UWNA-FUNDED PROGRAMS AND, BASED ON THEIR EXHAUSTIVE ASSESSMENT, RECOMMENDATIONS ARE SUBMITTED TO THE UWNA FINANCE COMMITTEE FOR REVIEW. FINAL ALLOCATION DECISIONS ON THE COMMUNITY INVESTMENT FUND IS MADE BY THE UWNA BOARD OF DIRECTORS. 325289 325289 325289 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. 1855428 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 13 0 true 4 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false true false true true false false true true true true true true true true false X X X ELIZABETH ARCHULETA 9286065768 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 CAROL DYKES PRESIDENTCEO 40.00 0.00 X X 110053 0 0 TODD PARKER DIRECTOR 1.00 0.00 X 0 0 0 ARMANDO RUIZ VICE CHAIR 1.00 0.00 X 0 0 0 GABRIELLA SMITH DIRECTOR 1.00 0.00 X 0 0 0 GREG CLIFTON DIRECTOR 1.00 0.00 X 0 0 0 JEFFERY SPRINGBORN DIRECTOR 1.00 0.00 X 0 0 0 MARK COX DIRECTOR 1.00 0.00 X 0 0 0 ERIC SCOTT DIRECTOR 1.00 0.00 X 0 0 0 KYLA GARRISON DIRECTOR 1.00 0.00 X 0 0 0 CHRIS REED DIRECTOR 1.00 0.00 X 0 0 0 ERIKA HARTING DIRECTOR 1.00 0.00 X 0 0 0 SCOTT PETTITT DIRECTOR 1.00 0.00 X 0 0 0 STACEY BRECHLER-KNAGGS DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER HERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 MIKE PENCA DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA MAHER DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH ARCHULETA PRESIDENTCEO 40.00 0.00 X X 0 0 0 MEGAN CUNNINGHAM TREASURER 2.00 0.00 X X 0 0 0 MIKE KELLY BOARD CHAIR 1.00 0.00 X X 0 0 0 110053 0 0 1 false false false 359888 1595515 1955403 46891 46891 25200 25200 25200 25200 COST RECOVERY FEE - DES 900099 40229 40229 COST RECOVER FEE - GOV 900099 60563 60563 100792 2128286 172883 0 0 1202121 1202121 110052 80688 14267 15097 282859 207387 36668 38804 51219 38130 5536 7553 28898 21760 3074 4064 41921 31429 5025 5467 80385 55465 12058 12862 52220 30709 4901 16610 411 300 48 63 44956 38967 5989 38487 28866 4618 5003 1417 1244 173 3133 2474 311 348 21652 16239 2598 2815 18108 11590 3259 3259 13792 10344 1655 1793 DUES AND SUBSCRIPTIONS 29338 23429 2400 3509 SUPPLIES 60611 49777 7404 3430 CAMPAIGN EXPENSES 7611 4509 721 2381 2089191 1855428 104543 129220 1569465 1287619 659029 688854 774638 673256 9075 7000 789745 480650 324066 309095 3327198 2974899 286159 143754 208235 101240 465794 344881 258036 236955 1218224 826830 X 2108974 1474813 673256 2108974 2148069 3327198 2974899 39095 0 X false true X true false X 2195486 2752148 2050296 1872252 1955403 10825585 2195486 2752148 2050296 1872252 1955403 10825585 208335 10617250 18922 2565 107459 -83839 46891 91998 10917583 0.97250 0.80030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156926 12500 1544 167882 169600 -11000 1674 156926 133722 37251 1373 169600 136275 -1268 1286 133721 133814 3135 674 136275 55090 55090 445724 209861 235863 181433 172018 9415 107498 98771 8727 309095 DONOR DESIGNATIONS NET OF FEES 236955 236955 1802997 1802997 325289 325289 2128286 1763902 1763902 325289 325289 2089191 true ARIZONA GIRL SCOUTS PO BOX 21776 PHOENIX AZ 85036 860133397 501C3 10000 POSITIVE YOUTH DEVELOPMENT THE SALVATION ARMY FLAGSTAFF PO BOX 2488 FLAGSTAFF AZ 86003 941156347 501C3 9750 POSITIVE YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS PO BOX 1701 FLAGSTAFF AZ 86002 237170086 501C3 32500 POSITIVE YOUTH DEVELOPMENT BOYS AND GIRLS CLUB FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 453083785 501C3 28875 POSITIVE YOUTH DEVELOPMENT CATHOLIC CHARITIES 460 N SWITZER CANYON DRIVE STE 40 FLAGSTAFF AZ 86001 860223999 501C3 32500 SAFETY AND SECURITY DNA PEOPLES LEGAL SERVICES 2323 E GREENLAW LANE ST 1 FLAGSTAFF AZ 86004 860207220 501C3 8531 SAFETY AND SECURITY FLAGSTAFF FAMILY FOOD CENTER 1903 N 2ND ST FLAGSTAFF AZ 86001 860754044 501C3 50360 SAFETY AND SECURITY BOY SCOUTS OF AMERICA 8640 E CHAPARRAL ROAD STE 200 SCOTTSDALE AZ 85250 860101295 501C3 10000 POITIVE YOUTH DEVELOPMENT NORTHLAND FAMILY HELP CENTER 2532 N 4TH STREET 506 FLAGSTAFF AZ 86004 860351566 501C3 80000 SAFETY AND SECURITY FLAGSTAFF SHELTER SERVICES PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 32500 SAFETY AND SECURITY FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 501C3 15000 POSITIVE YOUTH DEVELOPMENT ALICES PLACE 312 E SECOND STREET WINSLOW AZ 86047 861003669 501C3 6550 SAFETY AND SECURITY THE LITERACY CENTER 2223 E 7TH AVE SUITE B FLAGSTAFF AZ 86004 860716673 501C3 8000 EARLY CHILDHOOD DEVELOPMENT ROUND VALLEY SENIORS 256 S PAPAGO STREET SPRINGERVILLE AZ 85939 942926827 501C3 6550 SAFETY AND SECURITY HOUSING SOLUTIONS OF NORTHERN ARIZO PO BOX 30134 FLAGSTAFF AZ 86003 237170086 501C3 22750 SAFETY AND SECURITY VICTIM WITNESS SERVICES 201 E BIRCH AVE SUITE 4 FLAGSTAFF AZ 86001 860481748 501C3 23401 SAFETY AND SECURITY SUNNYSIDE NEIGHBORHOOD ASSOCIA 2304 N 3RD ST SUITE 124 FLAGSTAFF AZ 86004 861012315 501C3 10935 POSITVE YOUTH DEVELOPMENT NORTHLAND HOSPICE PO BOX 997 FLAGSTAFF AZ 86002 742385187 501C3 9750 SAFETY AND SECURITY TYNKERTOPIA INC 1165 FLOWING SPRINGS TRAIL FLAGSTAFF AZ 86004 823860171 501C3 27500 POSITIVE YOUTH DEVELOPMENT QUALITY CONNECTION 3012 E RT 66 FLAGSTAFF AZ 86004 861000271 501C3 20520 POSITIVE DEVELOPMENT CHICANOS POR LAS CAUSA INC 1112 E BUCKEYE RD PHOENIX AZ 85034 860227210 501C3 8135 POSITIVE YOUTH DEVELOPMENT HABITAT FOR HUMANITY OF NORTHERN AZ 2016 N 4TH ST FLAGSTAFF AZ 86004 860745133 501C3 8800 SAFETY AND SECURITY Member election for additional members Part VI line 7a THE FULL RESPONSIBILITY AND AUTHORITY FOR THE DIRECTION AND MANAGEMENT OF THE BUSINESS AND PROPERTY OF UWNA SHALL BE VESTED IN A SELF-PERPETUATING BOARD OF DIRECTORS, NONE OF WHOM SHALL BE FINANCIALLY COMPENSATED FOR THEIR SERVICE. THE BOARD SHALL CONSIST OF NOT LESS THAN FIFTEEN (15) MEMBERS OR MORE THAN TWENTY-ONE (21) MEMBERS, ONE-THIRD OF WHOM SHALL BE ELECTED EACH YEAR FOR A TERM OF THREE (3) YEARS, SUCH ELECTION TO TAKE PLACE ANNUALLY AT A DESIGNATED BOARD OF DIRECTORS MEETING. THE ACTUAL NUMBER OF BOARD MEMBERS SHALL BE ESTABLISHED BY ACTION OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 UNITED WAY OF NORTHERN ARIZONA PRESENTS A DRAFT OF THE FORM 990 BEFORE IT IS FILED TO THE FINANCE COMMITTEE. FOLLOWING 990 ACCEPTANCE BY THE FINANCE COMMITTEE, THE 990 IS FILED. IT IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c UNITED WAY OF NORTHERN ARIZONA CONDUCTS AN ANNUAL REVIEW OF ALL CONFLICTS OF INTEREST STATEMENTS WHICH ARE SIGNED BY ALL DIRECTORS AND KEY EMPLOYEES. CEO executive director top management comp Part VI line 15a UNITED WAY OF NORTHERN ARIZONAS DIRECTORS HAVE APPOINTED A COMMITTEE TO REVIEW AND EXAMINE COMPENSATION DATA FROM OTHER UNITED WAY ORGANIZATIONS AND VARIOUS NON PROFITS OF SIMILAR REVENUE STATUS. THIS COMMITTEE DETERMINES COMPENSATION BASED UPON DATA OBTAINED AND PERFORMANCE, WHICH PRESENTS THE RECOMMENDATION TO DIRECTORS FOR APPROVAL. Other officer or key employee compensation Part VI line 15b UNITED WAY OF NORTHERN ARIZONAS DIRECTORS HAVE APPOINTED A COMMITTEE TO REVIEW AND EXAMINE COMPENSATION DATA FROM OTHER UNITED WAY ORGANIZATIONS AND VARIOUS NON PROFITS OF SIMILAR REVENUE STATUS. THIS COMMITTEE DETERMINES COMPENSATION BASED UPON THE DATA OBTAINED AND PERFORMANCE, WHICH PRESENTS THE RECOMMENDATION TO DIRECTORS FOR APPROVAL. Governing documents etc available to public Part VI line 19 UNITED WAY OF NORTHERN ARIZONA CURRENTLY HAS THE FINANCIAL STATEMENTS ON THE WEBSITE, AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.