Nonprofit · EIN 74-2406057
UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC
Tax-exempt · SIERRA VISTA, AZ 85635
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $110,241 | $91,067 | $19,174 | $45,761 | $0 | $45,761 |
| June 30, 2024 | 990-EZ | $117,536 | $95,046 | $22,490 | $26,587 | – | $26,587 |
| June 30, 2023 | 990-EZ | $123,496 | $130,470 | -$6,974 | $4,934 | $837 | $4,097 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $110,241
Expenses
- Compensation of officers, directors and key employees
- $39,620
- Salaries, compensation and benefits (total)
- $39,620
- Professional fees and payments to contractors
- $1,296
- Occupancy
- $4,147
- Printing, publications and postage
- $780
- Other expenses
- $45,224
- Program services (functional)
- $91,066
Balance sheet and other
- Total assets, start of year
- $26,587
- Total assets, end of year
- $45,761
- Total liabilities, end of year
- $0
- Net assets, end of year
- $45,761
- Cash, savings and investments
- $34,461
- Gross receipts
- $110,241
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY REED | EXECUTIVE DIRECTOR | 34 | $39,620 |
| RAMONA MCCAA | PRESIDENT | 5 | $0 |
| WILLIAM BENNING | VICE PRESIDENT | 5 | $0 |
| JEFF RYALS | TREASURER | 5 | $0 |
| ALICIA TUCKER | SECRETARY | 5 | $0 |
| GENE SANDERS | TRUSTEE | 5 | $0 |
| LISA DAVIS | TRUSTEE | 5 | $0 |
| BEVERLY FRANKLIN | TRUSTEE | 5 | $0 |
| DIONDRA MCCAA | TRUSTEE | 5 | $0 |
| RALPH ROBLES | TRUSTEE | 5 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Reed | Executive Dir. | 34 | $35,811 |
| Ramona McCaa | President | 5 | $0 |
| William Benning | Vice President | 5 | $0 |
| Jeff Ryals | Treasurer | 5 | $0 |
| Alicia Tucker | Secretary | 5 | $0 |
| Gene Sanders | Trustee | 5 | $0 |
| Lisa Davis | Trustee | 5 | $0 |
| Beverly Franklin | Trustee | 5 | $0 |
| Diondra McCaa | Trustee | 5 | $0 |
| Ralph Robles | Trustee | 5 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Reed | Executive Dir. | 34 | $34,819 |
| Ramona McCaa | President | 5 | $0 |
| William Benning | Vice President | 5 | $0 |
| Jeff Ryals | Treasurer | 5 | $0 |
| Alicia Tucker | Secretary | 5 | $0 |
| Gene Sanders | Trustee | 5 | $0 |
| Lisa Davis | Trustee | 5 | $0 |
| Beverly Franklin | Trustee | 5 | $0 |
| Diondra McCaa | Trustee | 5 | $0 |
| Ralph Robles | Trustee | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 750 BARTOW DR STE 1, SIERRA VISTA, AZ 85635-1833
- In care of
- % ANTHONY REED
- Signed the 990-EZ
- ANTHONY REED, EXECUTIVE DIRECTOR
- Phone
- (520) 458-3288
- Return prepared by
- DeSpain Accounting Firm Inc
Mission
SCHEDULE O
Program accomplishments
- REVENUE $86,180 GRANTS $15,061Expenses $91,066 · grants $15,061
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2406057
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,761
- Income (IRS master file)
- $110,241
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $110,241 | $91,067 | $45,761 | XML |
| 990-EZ | June 2024 | $117,536 | $95,046 | $26,587 | IRS |
| 990-EZ | June 2023 | $123,496 | $130,470 | $4,934 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2406057).
Questions about UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC
- What is the EIN of UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC is 74-2406057.
- Is UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $39,620 (ANTHONY REED, EXECUTIVE DIRECTOR).
- How much revenue does UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $110,241, expenses of $91,067 and total assets of $45,761 at year end.
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- COCHISE PRIVATE INDUSTRY COUNCIL EIN 86-0485021 · last filed 990 for 2025
- VERITAS CHRISTIAN COMMUNITY SCHOOL EIN 86-0975867 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF SIERRA VISTA INC EIN 86-0801728 · last filed 990 for 2025
- ST VINCENT DE PAUL SOCIETY ST ANDREWS CONFERENCE OF SIERRA VISTA EIN 86-0291351 · last filed 990 for 2025