2024-11-15T21:11:58-05:00 2023-12-31 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2023-07-01 860610730 UNITED WAY OF YAVAPAI COUNTY INC UNIT 1678 OAK LAWN DR STE A PRESCOTT AZ 86305 DAVID SEIGLER TREASURER 9288998878 2024-11-14 true true John Sullivan P01835666 9287786760 2024-11-15 2023 2024-10-15 13:58:12Z DAVID SEIGLER 399063 false X WWW.YAVAPAIUW.ORG X 1987 AZ UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY. 10 10 4 31 0 0 542825 331179 1031 107 38861 46990 23281 17960 605998 396236 441410 338584 0 171058 101684 0 37663 141919 68134 754387 508402 -148389 -112166 3390713 3546084 38200 165051 3352513 3381033 UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY. false false 394209 107 DURING THE 2023 SHORT YEAR (JULY TO DECEMBER), UWYC PROVIDED OVER $338,584 IN GRANT FUNDING TO 31 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. 394209 true true false false false false false false false true false false false true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X DAVID SIEGLER 9287786605 PO BOX 12935 PRESCOTT AZ 86304 DAVID SEIGLER EXECUTIVE DIRECTOR 0.00 0.00 X 40861 0 0 MICHELLE KESSLER MEMBER 0.00 0.00 X 0 0 0 JOANNE HILDE MEMBER 0.00 0.00 X 0 0 0 IRENE WINTER MEMBER 0.00 0.00 X 0 0 0 MARK HOKENESS MEMBER 0.00 0.00 X 0 0 0 SCOTT LEWIS MEMBER 0.00 0.00 X 0 0 0 MERIDITH DUNLAP-STERRETT VICE PRESIDENT 0.00 0.00 X X 0 0 0 CHERYL PHIPPS PRESIDENT 0.00 0.00 X X 0 0 0 KATIE KINON TREASURER 0.00 0.00 X X 0 0 0 MARY ANN SUTTLES PAST PRESIDENT 0.00 0.00 X X 0 0 0 KARA LANGLEY SECRETARY 0.00 0.00 X X 0 0 0 40861 0 0 0 false false false 252737 6752 54333 17357 331179 AGENCY ADMIN FEE 900003 107 107 107 46990 46990 12000 12000 12000 12000 8787 6752 2827 5960 5960 396236 107 0 64950 338584 338584 60601 20317 22117 18167 22743 1342 21401 10277 3445 3751 3081 8063 2680 3750 1633 819 819 12300 12300 14320 4774 4773 4773 9210 4605 4605 2822 2184 638 10319 5159 2580 2580 3316 3316 6060 3030 1515 1515 1814 1814 BANK FEES 293 147 146 DUES FEES AND SUBSCRIPTIONS 3489 1163 1163 1163 POSTAGE 352 319 33 PRINTING 3020 2472 548 508402 394209 76530 37663 203518 233859 2610142 2773427 53352 22091 3279 2345 565544 51182 520422 514362 3390713 3546084 36470 163321 1730 1730 38200 165051 X 3319271 3359776 33242 21257 3352513 3381033 3390713 3546084 -112166 116451 725 23510 0 X false false false X 522124 526078 599504 542825 398431 2588962 522124 526078 599504 542825 398431 2588962 1248573 1340389 677 41229 100552 226430 46990 415878 12107 12107 3016947 0.44430 0.50190 X Contributions not reported as revenue Part II or Part III line 1 TOTAL CAMPAIGN CONTRIBUTIONS ON SCHEDULE A, PART II, LINE 1(E)OF $398,431 IS GROSS OF THE FOLLOWING DEDUCTIONS: DIRECT PAY DESIGNATIONS OF $67,094 AND AGENCY ADMINISTRATIVE FEES OF $158. NET CONTRIBUTIONS REPORTED UNDER PART VIII IS $331,179 Other income Part II line 10 or Part III line 12 OTHER INCOME FOR SCHEDULE A, PART II, LINE 10(E) INCLUDES RENTAL INCOME OF $12,000 AND ADMINISTRATIVE FEE INCOME OF $107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109902 109902 439609 37154 402455 16033 14028 2005 514362 SECURITY DEPOSITS 1730 1730 X Footnote for uncertain tax position under FIN 48 (Part X) 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 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. CAMPAIGN 8787 8787 2827 SPONSORSHIPS 6450 6450 15237 6450 8787 2827 2827 5960 true AGAPE HOUSE OF PRESCOTT 303 E GURLEY ST 459 PRESCOTT AZ 86301 461821459 501C3 17000 HEALTH BAGDAD PTO PO BOX 33 BAGDAD AZ 86321 463712041 501C3 18000 EDUCATION BAGDAD UNIFIED SCHOOL DISTRICT PO BOX 427 500 SULTAN WAY BAGDAD AZ 863210427 866002983 501C3 50000 EDUCATION BOYS & GIRLS CLUB OF CENTRAL AZ 335 E AUBREY STREET PRESCOTT AZ 86303 860964489 501C3 15000 EDUCATION BREAD OF LIFE MISSIONS INC PO BOX 2991 CAMP VERDE AZ 86322 860814302 501C3 9500 EDUCATIONHEALTH COALITION FOR COMPASSION AND JUSTIC PO BOX 1882 PRESCOTT AZ 86302 470851633 501C3 15000 HEALTHFINANCIAL STABILITY COMMUNITY COUNTS 8056 E VALLEY ROAD SUITE B PRESCOTT VALLEY AZ 86314 542063702 501C3 2500 HEALTH EMBRY RIDDLE VETERANS HOUSING ASSIS 1 AEROSPACE BOULEVARD DAYTONA BEACH FL 321143900 501C3 5000 FINANCIAL STABILITY FRIENDS OF THE BAGDAD LIBRARY INC PO BOX 284 BAGDAD AZ 86321 813438434 501C3 5000 EDUCATION HOMES FOR NEW BEGINNINGS INC PO BOX 183 COTTONWOOD AZ 86326 814544232 501C3 1500 EDUCATION HOUSE OF HOPE PO BOX 13518 MESA AZ 85216 882106758 501C3 15000 FINANCIAL STABILITY HOZHONI FOUNDATION INC 2133 N WALGREEN STREET FLAGSTAFF AZ 86004 860255127 501C3 5000 HEALTH KINGDOM CULTURE INC 1519 W GURLEY ST PRESCOTT AZ 86305 832500358 501C3 5000 HEALTH THE LAUNCH PAD TEEN CENTER 424 SIXTH STREET PRESCOTT AZ 86301 465601468 501C3 10000 EDUCATIONFINANCIAL STABILITY MANZANITA OUTREACH PO BOX 371 COTTONWOOD AZ 86326 274446452 501C3 15000 HEALTH NORTHLAND CARES 3112 CLEARWATER DR SUITE A PRESCOTT AZ 86305 742665371 501C3 19000 HEALTHEDUCATION OLD TOWN MISSION INC PO BOX 1779 COTTONWOOD AZ 86326 860667052 501C3 15000 HEALTHEDUCATIONFINANCIAL STABILITY PEOPLE WHO CARE PO BOX 12079 PRESCOTT AZ 86304 860707449 501C3 10000 EDUCATION POLARA HEALTH 3343 WINDSONG DR PRESCOTT VALLEY AZ 86314 860206928 501C3 4000 HEALTHEDUCATION PRESCOTT AREA HABITAT FOR HUMANITY 1230 WILLOW CREEK RD PRESCOTT AZ 86301 860645207 501C3 7500 HEALTHFINANCIAL STABILITY PRESCOTT AREA SHELTER SERVICES 336 N RUSH STREET PRESCOTT AZ 86301 264188028 501C3 7500 HEALTHEDUCATIONFINANCIAL STABILITY PRESCOTT COMMUNITY CUPBOARD 777 W HILLSIDE PRESCOTT AZ 86301 942765898 501C3 9233 HEALTH PRESCOTT FARMERS MARKET INC PO BOX 1853 PRESCOTT AZ 86302 860931587 501C3 5000 HEALTHEDUCATION IMAGINATION LIBRARY OF THE PRESCOTT 215 E GOODWIN STREET PRESCOTT AZ 86303 872018339 501C3 5000 EDUCATION PRESCOTT YMCA OF YAVAPAI COUNTY 750 WHIPPLE STREET PRESCOTT AZ 86301 860119151 501C3 10000 HEALTHEDUCATION STEPS TO RECOVERY HOMES 637 N MAIN ST SUITE 1A COTTONWOOD AZ 86326 463225513 501C3 10000 FINANCIAL STABILITY VERDE VALLEY HABITAT FOR HUMANITY 737 S MAIN STREET COTTONWOOD AZ 86326 860754480 501C3 20000 FINANCIAL STABILITY VERDEY VALLEY HOMELESS COALITION PO BOX 2893-2585 COTTONWOOD AZ 86326 825453821 501C3 5000 HEALTH VERDE VALLEY IMAGINATION LIBRARY PO BOX 3056 SEDONA AZ 86340 815371369 501C3 2000 EDUCATION YAVAPAI BIG BROTHERS BIG SISTERS 3208 LAKESIDE VILLAGE DRIVE PRESCOTT AZ 86301 860278766 501C3 10000 HEALTHEDUCATION YAVAPAI REGIONAL TRANSIT INC PO BOX 1157 CHINO VALLEY AZ 86323 461374771 501C3 5000 FINANCIAL STABILITY 31 Monitoring procedures (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 AGENCYS 6 MONTH COMPLIANCE REPORT. THE ORGANIZATION EVALUATES THE COMPLIANCE REPORTS AND FOLLOWS UP WITH SITE VISITS, WHICH HELP DETERMINE CONTINUED ELIGIBILITY. Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE GOVERNING BODY & MANAGEMENT ARE REQUIRED TO REVIEW AND FILL OUT A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTORS COMPENSATION WAS BASED ON COMPARABLE COMPENSATION OF OTHER UNITED WAY AGENCIES AND COMPARABLE MARKET DATA. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTORS COMPENSATION WAS BASED ON COMPARABLE COMPENSATION OF OTHER UNITED WAY AGENCIES AND COMPARABLE MARKET DATA. Form 990 availability to public Part VI line 18 UPON REQUEST Governing documents etc available to public Part VI line 19 UPON REQUEST