2025-02-03T11:27:43-05:00 2024-06-30 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990 2023-07-01 860211666 UNITED WAY OF NORTHERN ARIZONA INC UNIT 1515 E CEDAR AVE SUITE D-1 FLAGSTAFF AZ 86004 ELIZABETH ARCHULETA PRESIDENTCEO 9286065768 2024-12-12 true true Johanna Klomann CPA P00848468 9287748995 2025-02-03 2023 2025-03-06 01:10:19Z MIKE KELLY 2097324 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. 15 15 5 0 0 1955403 1867698 0 46891 103150 125992 126476 2128286 2097324 1202121 1162773 0 473028 324438 0 148083 414042 451397 2089191 1938608 39095 158716 2974899 3317634 826830 1010849 2148069 2306785 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 1404944 1162773 1404944 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. 302539 302539 302539 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. 1707483 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 10 0 true 5 true false false false false false false false false false false false false false false false false false X 15 15 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 2714 N EAST ST FLAGSTAFF AZ 86004 ELIZABETH ARCHULETA PRESIDENTCEO 40.00 0.00 X X 101905 0 0 MARK COX AGENCY REP 1.00 0.00 X 0 0 0 KYLA GARRISON VICE CHAIR 1.00 0.00 X 0 0 0 ERIC HEISER DIRECTOR 1.00 0.00 X 0 0 0 SANDI ERNST-PEREZ DIRECTOR 1.00 0.00 X 0 0 0 ANDY BERTELSEN DIRECTOR 1.00 0.00 X 0 0 0 RAMON MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 ARMANDO RUIZ BOARD CHAIR 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 SCOTT PETTITT DIRECTOR 1.00 0.00 X 0 0 0 TODD PARKER DIRECTOR 1.00 0.00 X 0 0 0 GABRIELLA SMITH DIRECTOR 1.00 0.00 X 0 0 0 CHRIS REED DIRECTOR 1.00 0.00 X 0 0 0 MIKE KELLY PAST CHAIR 1.00 0.00 X X 0 0 0 101905 0 0 1 false false false 458986 1408712 1867698 103150 103150 25200 25200 25200 25200 COST RECOVERY FEE - DES 900099 36848 36848 COST RECOVER FEE - GOV 900099 64428 64428 101276 2097324 229626 0 0 1162773 1162773 199532 141440 24953 33139 64415 45662 8055 10698 42180 29898 4875 7407 18311 14191 791 3329 55693 39169 8585 7939 79513 66920 5116 7477 63672 37254 5532 20886 1183 876 130 177 47896 35443 5269 7184 33868 25061 3726 5081 3674 2826 197 651 3540 2740 174 626 16126 11933 1774 2419 16546 10590 2978 2978 15624 11561 1719 2344 DUES AND SUBSCRIPTIONS 25335 19548 2067 3720 SUPPLIES 56667 47958 6857 1852 CAMPAIGN EXPENSES 32060 1640 244 30176 1938608 1707483 83042 148083 1287619 1509357 688854 748142 673256 757075 9075 7000 7000 793256 497196 309095 296060 2974899 3317634 143754 249571 101240 184248 344881 346504 236955 230526 826830 1010849 X 1474813 1549710 673256 757075 2148069 2306785 2974899 3317634 158716 0 X false true X true false X 2752148 2050296 1872252 1955403 1867698 10497797 2752148 2050296 1872252 1955403 1867698 10497797 275353 10222444 2565 107459 -83839 46891 103150 176226 10674023 0.95770 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167882 17979 1662 184199 156926 12500 1544 167882 169600 -11000 1674 156926 133722 37251 1373 169600 136275 -1268 1286 133721 55090 55090 445724 221004 224720 181433 173286 8147 111009 102906 8103 296060 DONOR DESIGNATIONS NET OF FEES 230526 230526 1794785 1794785 302539 302539 2097324 1636069 1636069 302539 302539 1938608 true GRAND CANYON YOUTH 2131 N FIRST STREET FLAGSTAFF AZ 86004 860905180 501C3 10000 POSITIVE YOUTH DEVELOPMENT ARIZONA GIRL SCOUTS PO BOX 21776 PHOENIX AZ 85036 860133397 501C3 7500 POSITIVE YOUTH DEVELOPMENT THE SALVATION ARMY FLAGSTAFF PO BOX 2488 FLAGSTAFF AZ 86003 941156347 501C3 POSITIVE YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS PO BOX 1701 FLAGSTAFF AZ 86002 237170086 501C3 25000 POSITIVE YOUTH DEVELOPMENT BOYS AND GIRLS CLUB FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 453083785 501C3 30000 POSITIVE YOUTH DEVELOPMENT CATHOLIC CHARITIES 460 N SWITZER CANYON DRIVE STE 40 FLAGSTAFF AZ 86001 860223999 501C3 62500 SAFETY AND SECURITY DNA PEOPLES LEGAL SERVICES 2323 E GREENLAW LANE ST 1 FLAGSTAFF AZ 86004 860207220 501C3 5000 SAFETY AND SECURITY FLAGSTAFF FAMILY FOOD CENTER 1903 N 2ND ST FLAGSTAFF AZ 86001 860754044 501C3 30000 SAFETY AND SECURITY BOY SCOUTS OF AMERICA 8640 E CHAPARRAL ROAD STE 200 SCOTTSDALE AZ 85250 860101295 501C3 7500 POITIVE YOUTH DEVELOPMENT NORTHLAND FAMILY HELP CENTER 2532 N 4TH STREET 506 FLAGSTAFF AZ 86004 860351566 501C3 70000 SAFETY AND SECURITY FLAGSTAFF SHELTER SERVICES PO BOX 1808 FLAGSTAFF AZ 86002 204921369 501C3 30000 SAFETY AND SECURITY FRIENDS OF CAMP COLTON PO BOX 393 FLAGSTAFF AZ 86002 861015268 501C3 12000 POSITIVE YOUTH DEVELOPMENT ALICES PLACE 312 E SECOND STREET WINSLOW AZ 86047 861003669 501C3 7000 SAFETY AND SECURITY THE LITERACY CENTER 2223 E 7TH AVE SUITE B FLAGSTAFF AZ 86004 860716673 501C3 15000 EARLY CHILDHOOD DEVELOPMENT CANDELEN 777 E THOMAS ROAD PHOENIX AZ 85014 860332919 501C3 35000 EARLY CHILDHOOD DEVELOPMENT HOUSING SOLUTIONS OF NORTHERN ARIZO PO BOX 30134 FLAGSTAFF AZ 86003 237170086 501C3 23700 SAFETY AND SECURITY VICTIM WITNESS SERVICES 201 E BIRCH AVE SUITE 4 FLAGSTAFF AZ 86001 860481748 501C3 20000 SAFETY AND SECURITY SUNNYSIDE NEIGHBORHOOD ASSOCIA 2304 N 3RD ST SUITE 124 FLAGSTAFF AZ 86004 861012315 501C3 10000 POSITVE YOUTH DEVELOPMENT NORTHLAND HOSPICE PO BOX 997 FLAGSTAFF AZ 86002 742385187 501C3 5000 SAFETY AND SECURITY TYNKERTOPIA INC 1165 FLOWING SPRINGS TRAIL FLAGSTAFF AZ 86004 823860171 501C3 25000 POSITIVE YOUTH DEVELOPMENT QUALITY CONNECTION 3012 E RT 66 FLAGSTAFF AZ 86004 861000271 501C3 16000 POSITIVE DEVELOPMENT CHICANOS POR LAS CAUSA INC 1112 E BUCKEYE RD PHOENIX AZ 85034 860227210 501C3 8000 POSITIVE YOUTH DEVELOPMENT HABITAT FOR HUMANITY OF NORTHERN AZ 2016 N 4TH ST FLAGSTAFF AZ 86004 860745133 501C3 8000 SAFETY AND SECURITY HOMELESS YOUTH CONNECTION INC 9100 N 2ND STREET PHOENIX AZ 85020 273182999 501C3 8000 SAFETY AND SECURITY HOZHONI FOUNDATION 2133 N WALGEENS ST FLAGSTAFF AZ 860046100 860255127 501C3 7500 POSITIVE YOUTH DEVELOPMENT NORTHERN ARIZONA UNIVERSITY PO BOX 4094 FLAGSTAFF AZ 86011 860193726 501C3 10000 POSITIVE YOUTH DEVELOPMENT Monitoring procedures (Part I, line 2) UNITED WAY OF NORTHERN ARIZONA REQUIRES ALL GRANTEES TO FILE A REQUEST FOR PROPOSAL (RFP) ON AN ANNUAL BASIS. THESE RFPS ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF VOLUNTEERS COMPRISED OF COMMUNITY MEMBERS THAT ARE SCREENED FOR ANY CONFLICT OF INTEREST. THIS COMMITTEE CONDUCTS BOTH SITE VISITS AND A RIGOROUS INTERVIEW AND REVIEW OF SET OF CRITERIA THAT INCLUDES BUT IS NOT LIMITED TO LEGAL, GOVERNANCE, FINANCE AND ORGANIZATION QUALITY ASSURANCE AS WELL AS COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF THE CURRENT STATUS AS AN IRS CODE SECTION 501C(3). THE CURRENT PROGRAMS OPERATING IN COLLABORATION WITH UNTED WAY OF NORTHERN ARIZONA ARE MONITORED THROUGH ON SITE VISITS AS WELL AS REPORTING OUTCOMES. 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 UWNA WEBSITE, OTHER WEBSITES, SUCH AS GUIDESTAR AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.