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Nonprofit · EIN 23-7373816

RIVER CITIES UNITED WAY

Tax-exempt · LK HAVASU CTY, AZ 86405

Financials

$334K$412K2021$271K$404K2022
Revenue Expenses · by fiscal year end
Financials of RIVER CITIES UNITED WAY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$271,004$404,236-$133,232$581,350$227,513$353,837
June 30, 2022990$334,486$411,801-$77,315$556,754$69,685$487,069
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$264,648
of which government grants
$44,518
Program service revenue
$0
Investment income
$6,356
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$63,363
Salaries, compensation and benefits (total)
$197,916
Professional fundraising fees
$0
Occupancy
$18,549
Travel
$6,785
Program services (functional)
$308,124
Management and general (functional)
$96,112

Balance sheet and other

Total assets, start of year
$556,754
Total assets, end of year
$581,350
Total liabilities, end of year
$227,513
Net assets, end of year
$353,837
Land, buildings and equipment
$7,401
Net assets without donor restrictions
$353,837
Gross receipts
$271,004
Employees
6
Volunteers
48
Year formed
1970
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Craig WennerChairman
Trustee or director, Officer
5$0
Steve HanesVice Chair
Trustee or director, Officer
5$0
Becky GoldberyTreasurer
Trustee or director, Officer
5$0
Richard MiersDirector
Trustee or director
5$0
Krystyna HookDirector
Trustee or director
5$0
Dean BakerDirector
Trustee or director
5$0
Michelle KuenenDirector
Trustee or director
5$0
Kim Anderson-HansenDirector
Trustee or director
5$0
Angie FoltzDirector
Trustee or director
5$0
Suzy ConklinDirector
Trustee or director
5$0
Jess KnudsonDirector
Trustee or director
5$0
Debi PenningtonPresident CEO
Officer, Key employee, Highest-paid employee
40$0
990 for the year ended June 30, 2022: 12 people
NameTitleHours / weekCompensation
Debi PenningtonPresident CEO
Officer, Key employee, Highest-paid employee
40$63,363
Craig WennerChairman
Trustee or director, Officer
5$0
Steve HanesVice Chair
Trustee or director, Officer
5$0
Becky GoldberyTreasurer
Trustee or director, Officer
5$0
Richard MiersDirector
Trustee or director
5$0
Krystyna HookDirector
Trustee or director
5$0
Dean BakerDirector
Trustee or director
5$0
Michelle KuenenDirector
Trustee or director
5$0
Kim Anderson-HansenDirector
Trustee or director
5$0
Angie FoltzDirector
Trustee or director
5$0
Suzy ConklinDirector
Trustee or director
5$0
Jess KnudsonDirector
Trustee or director
5$0

Address and contacts

Address (IRS master file)
PO BOX 966, LK HAVASU CTY, AZ 86405-0966
In care of
% DEBRA PENNINGTON
Principal officer (990 for 2022)
Debi Pennington, 440 Llanos Dr, Lake Havasu City, AZ 86403
Signed the 990
Debi Pennington, President
Phone
(877) 855-8318
Return prepared by
DALCPA David A Levy CPA LLC

Mission

River Cities United Way works with local agencies to advance the common good by creation opportunities for a good life in Mohave and LaPaz Counties AZ.

990 for the year ended June 30, 2023

Program accomplishments

  • Fund distributions-Administration of United Way's year-long process of allocating and monitoring use of financial resources contractually made available to participating partner agencies and program throughout the community. Includes write off of unallocated pledges.
    Expenses $148,619
  • Community Impact - A community based needs assessment and strategic planning process designed to identify and respond to unmet human services needs.
    Expenses $123,092
  • Volunteer recruitment - promotion of volunteer services and opportunities for 1. Nonprofit agencies and community programs including an online public database of volunteer opportunities. 2.United Way's network of volunteer staffed board committees and activities. 3.Promotion of One Great Day of Caring volunteering throughout the community.
    Expenses $36,413

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
23-7373816
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
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P12)
Assets (IRS master file)
$581,350
Income (IRS master file)
$271,004

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$271,004$404,236$581,350XML
990June 2022$334,486$411,801$556,754XML
990June 2021$495,106$484,445$603,592IRS
990June 2020–––IRS
990June 2017–––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 23-7373816).

Questions about RIVER CITIES UNITED WAY

What is the EIN of RIVER CITIES UNITED WAY?
The employer identification number (EIN) of RIVER CITIES UNITED WAY is 23-7373816.
Is RIVER CITIES UNITED WAY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to RIVER CITIES UNITED WAY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RIVER CITIES UNITED WAY 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 RIVER CITIES UNITED WAY 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 RIVER CITIES UNITED WAY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of RIVER CITIES UNITED WAY?
The 990 for the year ended June 30, 2023 names Debi Pennington.
Who are the officers and directors of RIVER CITIES UNITED WAY?
The 990 for the year ended June 30, 2023 lists 12 people; 0 received compensation from the organization.
How much revenue does RIVER CITIES UNITED WAY have?
On its 990 for the year ended June 30, 2023 it reported revenue of $271,004, expenses of $404,236 and total assets of $581,350 at year end.

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