2024-02-14T10:28:52-06:00 2023-06-30 860841383 WALLACE PLESE DREHER LLP 500 N JUNIPER DRIVE SUITE 275 CHANDLER AZ 85226 990 2022-07-01 860610730 UNITED WAY OF YAVAPAI COUNTY UNIT 9287786605 1678 OAKLAWN DR A PRESCOTT AZ 86305 KATIE KINON TREASURER 9287786605 2024-02-12 1 KATIE KINON 999009999 0 NIKKI KURETICH P01223792 4803450500 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE KINON 1678 OAKLAWN DR A PRESCOTT AZ 86305 777006 0 X WWW.YAVAPAIUW.ORG X 1987 AZ UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY. 11 11 5 31 0 0 599504 542825 3742 1031 76552 38861 20494 23281 700292 605998 206398 441410 0 0 187751 171058 0 0 89195 166731 141919 560880 754387 139412 -148389 3251143 3390713 20839 38200 3230304 3352513 UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY. 0 0 565130 441410 25031 DURING THE 2022-2023 FISCAL YEAR, UWYC PROVIDED OVER $400,000 IN GRANT FUNDING TO 23 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. 565130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID SEIGLER 9287786605 1678 OAKLAWN DR SUITE A PRESCOTT AZ 86305 MARY ANN SUTTLES PAST PRESIDENT 5.00 X X 0 0 0 MICHELLE KESSLER MEMBER 1.00 X 0 0 0 KATIE KINON TREASURER 5.00 X X 0 0 0 JOANNE HILDE MEMBER 1.00 X 0 0 0 MEREDITH DUNLAP-STERRETT VICE PRESIDENT 1.00 X X 0 0 0 JIM ORREY MEMBER 1.00 X 0 0 0 IRENE WINTER MEMBER 1.00 X 0 0 0 SCOTT LEWIS MEMBER 2.00 X 0 0 0 KARA LANGLEY SECRETARY 2.00 X X 0 0 0 CHERYL PHIPPS PRESIDENT 10.00 X X 0 0 0 MARK HOKENESS MEMBER 4.00 X 0 0 0 DAVID SEIGLER EXECUTIVE DIRECTOR - TERM BEGINNING 6/12/2023 40.00 X 0 0 0 PETER MARTINEZ EXECUTIVE DIRECTOR - TERM ENDED MARCH 2023 40.00 X 33924 0 0 33924 0 0 0 0 0 0 0 475965 66860 337 542825 AGENCY ADMIN FEE 900003 820 820 TRAINING/SERVICE INCOM 611710 211 211 1031 47430 47430 24000 0 24000 24000 24000 155000 163569 -8569 -8569 -8569 6720 7439 -719 -719 605998 25031 0 38142 441410 441410 55907 24917 15686 15304 99932 44355 28412 27165 15219 6783 4270 4166 17800 17800 5360 5360 37551 15040 12116 10395 19268 9634 4817 4817 21089 3428 1560 16101 4310 1293 1724 1293 19581 9790 4896 4895 4095 2047 205 1843 11493 5747 2873 2873 1372 686 343 343 754387 565130 100062 89195 523657 203518 2151086 2610142 43762 53352 3373 3279 565544 45122 529265 520422 3251143 3390713 19109 36470 1730 1730 20839 38200 X 3203056 3319271 27248 33242 3230304 3352513 3251143 3390713 -148389 270598 0 X 1 X 0 1 0 X 413456 522124 526078 599504 542825 2603987 413456 522124 526078 599504 542825 2603987 1111970 1492017 13 677 41229 100552 226430 368901 2972888 31660 0.50190 0.41050 X PART II, LINE 15 AFTER THE FISCAL YEAR 6/30/2021 TAX RETURN WAS FILED, THERE WAS AN AMENDMENT TO SCHEDULE A FOR FISCAL TAX YEARS 6/30/2019 AND 6/30/2020. THIS CORRECTION TO SCHEDULE A REDUCED THE AMOUNT OF EXCESS CONTRIBUTIONS ON LINE 5 WHICH INCREASED THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE. THE PRIOR YEAR PUBLIC SUPPORT PERCENTAGE WAS CHANGED TO REFLECT THE AMENDED TAX YEARS NOTED ABOVE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109902 109902 439609 31518 408091 16033 13604 2429 520422 SECURITY DEPOSITS 1730 1730 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING JURISDICTION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 AGAPE HOUSE OF PRESCOTT 303 E GURLEY ST 459 PRESCOTT AZ 86301 461821459 501(C)(3) 40000 0 TRANSITIONAL HOUSING ARIZONA SERVE OF PRESCOTT COLLEGE 308 GROVE AVE PRESCOTT AZ 86301 860294012 501(C)(3) 20000 0 EDUCATION BAGDAD PTO PO BOX 33 BAGDAD AZ 86321 463712041 501(C)(3) 16000 0 EDUCATION BAGDAD UNIFIED SCHOOL DISTRICT PO BOX 427 500 SULTAN WAY BAGDAD AZ 863210427 866002983 25000 0 EDUCATION BOYS AND GIRLS CLUB OF CENTRAL AZ 335 E AUBREY STREET PRESCOTT AZ 86303 860964489 501(C)(3) 42000 0 EDUCATION PAULDEN FOOD BANK 195 ASPEN RD PAULDEN AZ 86334 860507679 501(C)(3) 8500 0 HEALTH PRESCOTT AREA HABITAT FOR HUMANITY 1230 WILLOW CRK RD PRESCOTT AZ 86301 860645207 501(C)(3) 10000 0 FAMILY HOUSING PRESCOTT AREA SHELTER SERVICES 336 N RUSH ST PRESCOTT AZ 86301 264188028 501(C)(3) 8000 0 FAMILY HOUSING VERDE VALLEY IMAGINATION LIBRARY PO BOX 3056 SEDONA AZ 86340 815371369 501(C)(3) 10000 0 EDUCATION BREAD OF LIFE MISSIONS INC PO BOX 2991 CAMP VERDE AZ 86322 860814302 501(C)(3) 10000 0 EDUCATION H10 MINISTRIES 3548 E GELDING DR PHOENIX AZ 85032 264634988 501(C)(3) 16000 0 FINANCIAL STABILITY MANZANITA OUTREACH PO BOX 371 COTTONWOOD AZ 86326 274446452 501(C)(3) 25000 0 HEALTH NORTHLAND CARES 3112 CLEARWATER DR STE A PRESCOTT AZ 86305 742665371 501(C)(3) 55000 0 HEALTH OLD TOWN MISSION INC PO BOX 1779 COTTONWOOD AZ 86326 860667052 501(C)(3) 25000 0 HEALTH PEOPLE WHO CARE PO BOX 12079 PRESCOTT AZ 86304 860707449 501(C)(3) 20000 0 HEALTH WEST YAVAPAI GUIDANCE CLINIC INC DBA POLARA HEALTH 3343 WINDSONG DR PRESCOTT VALLEY AZ 86314 860206928 501(C)(3) 7500 0 HEALTH PRESCOTT COMMUNITY CUPBOARD FOOD BANK 777 W HILLSIDE PRESCOTT AZ 86301 942765898 501(C)(3) 9000 0 HEALTH PRESCOTT FARMER'S MARKET INC PO BOX 1853 PRESCOTT AZ 86302 860931587 501(C)(3) 15000 0 HEALTH REAL HOPE INC 8989 COYOTE SPRINGS ROAD PRESCOTT VALLEY AZ 86314 843359872 501(C)(3) 10000 0 HEALTH VERDE VALLEY HABITAT FOR HUMANITY INC 737 SO MAIN STREET COTTONWOOD AZ 86326 860754480 501(C)(3) 35000 0 EDUCATION YAVAPAI BIG BROTHERS BIG SISTERS INC 3208 LAKESIDE VILLAGE DR PRESCOTT AZ 86301 860278776 501(C)(3) 10000 0 EDUCATION PRESCOTT YMCA OF YAVAPAI COUNTY 750 WHIPPLE ST PRESCOTT AZ 86301 860119151 501(C)(3) 10000 0 EDUCATION 22 0 PART I, LINE 2: THE ORGANIZATION HAS AN APPLICATION FOR GRANTEES TO COMPLETE FOR ELIGIBILITY. THE APPLICATION OUTLINES PROGRAM GOALS AND EXPLAINS THE USE OF THE FUNDS. GRANT ALLOCATIONS ARE PAID QUARTERLY. MONITORING BY THE ORGANIZATION IS DONE THROUGH (6) AND (12) MONTH COMPLIANCE REPORTING, WHICH PROVIDES THE ORGANIZATION WITH INFORMATION REGARDING THE FUNDS BEING USED IN ACCORDANCE WITH THE APPLICATION, GOAL ATTAINMENT PROGRESS AND DEMOGRAPHICS. THE 3RD QUARTER GRANT PAYOUT IS CONTINGENT UPON RECEIPT OF AN AGENCY'S 6 MONTH COMPLIANCE REPORT. THE ORGANIZATION EVALUATES THE COMPLIANCE REPORTS AND FOLLOWS UP WITH SITE VISITS, WHICH HELP DETERMINE CONTINUED ELIGIBILITY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY & MANAGEMENT ARE REQUIRED TO REVIEW AND FILL OUT A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON COMPARABLE COMPENSATION OF OTHER UNITED WAY AGENCIES AND COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST