Nonprofit · EIN 86-0211326
UNITED WAY OF YUMA COUNTY INC
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $408,165 | $416,890 | -$8,725 | $325,911 | $2,279 | $323,632 |
| June 30, 2024 | 990 | $370,731 | $369,611 | $1,120 | $354,043 | $5,155 | $348,888 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $191,054
- of which government grants
- $191,054
- Program service revenue
- $0
- Investment income
- $7,063
- Net income from fundraising events
- $203,727
- Other revenue
- $210,048
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,121
- Other salaries and wages
- $104,427
- Salaries, compensation and benefits (total)
- $191,328
- Professional fundraising fees
- $0
- Legal fees
- $3,941
- Occupancy
- $31,731
- Travel
- $1,335
- Depreciation
- $12,751
- Program services (functional)
- $352,698
- Management and general (functional)
- $45,322
- Fundraising (functional)
- $18,870
Balance sheet and other
- Total assets, start of year
- $354,043
- Total assets, end of year
- $325,911
- Total liabilities, end of year
- $2,279
- Net assets, end of year
- $323,632
- Land, buildings and equipment
- $142,822
- Net assets without donor restrictions
- $279,961
- Net assets with donor restrictions
- $43,671
- Gross unrelated business income
- $6,321
- Gross receipts
- $408,165
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1967
- State of legal domicile
- AZ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARINA JONES | PRESIDENT AND CFO Trustee or director, Officer | 40 | $77,938 |
| KAREN SPENCER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GLADYS BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REGINA TWOMEY | BOARD SECRETARY Trustee or director | 0.5 | $0 |
| MEGHAN SCOTT | VICE BOARD CHAIR Trustee or director | 0.5 | $0 |
| BRANDY WRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RHETT STALLWORTH | BOARD CHAIR Trustee or director | 0.5 | $0 |
| ADRIAN ELDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KENNY NELSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN MCCAFFERTY | BOARD TREASURER Trustee or director | 0.5 | $0 |
| VICTOR GUZMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARINA JONES | PRESIDENT AND CEO Trustee or director, Officer | 40 | $75,589 |
| KAREN SPENCER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GLADYS BROWN | CHAIRMAN Trustee or director | 0.5 | $0 |
| REGINA TWOMEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MEGHAN SCOTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRANDY WRIGHT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RHETT STALLWORTH | VICE CHAIRMAN Trustee or director | 0.5 | $0 |
| ADRIAN ELDER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KENNY NELSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN MCCAFFERTY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| VICTOR GUZMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1198 S 4TH AVE STE B, YUMA, AZ 85364-3886
- Principal officer (990 for 2024)
- KARINA JONES, 180 W 1ST STREET B, YUMA, AZ 85364
- Signed the 990
- KARINA JONES, PRESIDENT AND CEO
- Phone
- (928) 783-0515
- Website
- WWW.LIVEUNITEDYUMA.ORG
- Return prepared by
- FROST PLLC
Mission
GIVE LOCAL INDIVIDUALS THE TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY.
Program accomplishments
- EYESPY 20/20 IS THE WORLD'S ONLY COMPLETELY AUTOMATED, SUBJECTIVE VISION SCREENING METHOD. THE EYESPY 20/20 VISION SCREENING PROGRAM IS FAST, ACCURATE, RELIABLE, AND FUN FOR ALL STUDENTS. SCREENINGS ARE AVAILABLE TO YUMA COUNTY STUDENTS AT NO COST.Expenses $164
- JA BIZTOWN COMBINES IN-CLASS LEARNING WITH A DAY-LONG VISIT TO A SIMULATED TOWN. THIS POPULAR PROGRAM ALLOWS ELEMENTARY SCHOOL STUDENTS TO OPERATE BANKS, MANAGE RESTAURANTS, WRITE CHECKS, AND VOTE FOR MAYOR. THE PROGRAM HELPS STUDENTS CONNECT THE DOTS BETWEEN WHAT THEY LEARN IN SCHOOL AND THE REAL WORLD. JA BIZTOWN IS HELPING YUMA COUNTY STUDENTS BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES.Expenses $201
- UNITED WAY OF YUMA COUNTY GIVES LOCAL INDIVIDUALS THE TOOLS NEEDED TO BREAK THE CYCLE OF POVERTY. WE BELIEVE THAT ALL CHILDREN, YOUNG ADULTS, AND FAMILIES DESERVE THE CHANCE TO SUCCCEED, REGARDLESS OF ZIP CODE OR INCOME. WITH PARTNERS COUNTYWIDE- SCHOOL DISTRICTS AND BUSINESSES, THE PUBLIC SECTOR AND NONPROFITS, PHILANTHROPY AND SOCIAL SERVICE-UWYC COLLABORATES ON THE BEST WAYS TO SUPPORT YOUTH SUCCESS AND FAMILY STABILITY BY IDENTIFYING WHAT'S WORKING AND BUILDING ON PROVEN PRACTICES SUPPORTED BY DATA AND OUR PARTNERS' EXPERTISE.Expenses $352,333
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0211326
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $325,911
- Income (IRS master file)
- $408,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $408,165 | $416,890 | $325,911 | IRS |
| 990 | June 2024 | $370,731 | $369,611 | $354,043 | XML |
| 990 | June 2023 | $364,066 | $332,668 | $338,162 | IRS |
| 990 | June 2022 | $360,573 | $351,012 | $339,525 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0211326).
Questions about UNITED WAY OF YUMA COUNTY INC
- What is the EIN of UNITED WAY OF YUMA COUNTY INC?
- The employer identification number (EIN) of UNITED WAY OF YUMA COUNTY INC is 86-0211326.
- Is UNITED WAY OF YUMA COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to UNITED WAY OF YUMA COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF YUMA 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 YUMA 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 YUMA COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UNITED WAY OF YUMA COUNTY INC?
- The 990 for the year ended June 30, 2025 names KARINA JONES.
- Who are the officers and directors of UNITED WAY OF YUMA COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $77,938 (KARINA JONES, PRESIDENT AND CFO).
- How much revenue does UNITED WAY OF YUMA COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $408,165, expenses of $416,890 and total assets of $325,911 at year end.
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All nonprofits in YUMA · Arizona · Philanthropy, voluntarism and grantmaking foundations