Nonprofit · EIN 86-0211666
UNITED WAY OF NORTHERN ARIZONA
Tax-exempt · FLAGSTAFF, AZ 86004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,211,464 | $2,136,179 | $75,285 | $3,511,245 | $1,129,175 | $2,382,070 |
| June 30, 2024 | 990 | $2,097,324 | $1,938,608 | $158,716 | $3,317,634 | $1,010,849 | $2,306,785 |
| June 30, 2023 | 990 | $2,128,286 | $2,089,191 | $39,095 | $2,974,899 | $826,830 | $2,148,069 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,966,413
- of which government grants
- $418,298
- Program service revenue
- $0
- Investment income
- $103,870
- Net rental income
- $25,830
- Other revenue
- $141,181
Expenses
- Grants and similar amounts paid
- $1,222,861
- Compensation of officers, directors and key employees
- $148,967
- Other salaries and wages
- $156,666
- Salaries, compensation and benefits (total)
- $362,327
- Professional fundraising fees
- $0
- Accounting fees
- $56,116
- Occupancy
- $37,444
- Travel
- $11,931
- Depreciation
- $14,326
- Program services (functional)
- $1,873,204
- Management and general (functional)
- $95,009
- Fundraising (functional)
- $167,966
Balance sheet and other
- Total assets, start of year
- $3,317,634
- Total assets, end of year
- $3,511,245
- Total liabilities, end of year
- $1,129,175
- Net assets, end of year
- $2,382,070
- Land, buildings and equipment
- $281,734
- Net assets without donor restrictions
- $1,843,894
- Net assets with donor restrictions
- $538,176
- Gross receipts
- $2,211,464
- Employees
- 4
- 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 |
|---|---|---|---|
| ELIZABETH ARCHULETA | PRESIDENTCEO Trustee or director, Officer | 40 | $142,966 |
| SCOTT PETTITT | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA MAHER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PENCA | DIRECTOR Trustee or director | 1 | $0 |
| GABRIELLA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| TODD PARKER | DIRECTOR Trustee or director | 1 | $0 |
| ARMANDO RUIZ | BOARD CHAIR Trustee or director | 1 | $0 |
| ERIC HEISER | DIRECTOR Trustee or director | 1 | $0 |
| MARK COX | AGENCY REP Trustee or director | 1 | $0 |
| ANDY BERTELSEN | DIRECTOR Trustee or director | 1 | $0 |
| SANDI ERNST-PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| RAMON MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| LIBERTY URIAS | TREASURER Trustee or director | 1 | $0 |
| TREY HUDSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ARCHULETA | PRESIDENTCEO Trustee or director, Officer | 40 | $101,905 |
| MARK COX | AGENCY REP Trustee or director | 1 | $0 |
| KYLA GARRISON | VICE CHAIR Trustee or director | 1 | $0 |
| ERIC HEISER | DIRECTOR Trustee or director | 1 | $0 |
| SANDI ERNST-PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| ANDY BERTELSEN | DIRECTOR Trustee or director | 1 | $0 |
| RAMON MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| ARMANDO RUIZ | BOARD CHAIR Trustee or director | 1 | $0 |
| MIKE PENCA | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA MAHER | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT PETTITT | DIRECTOR Trustee or director | 1 | $0 |
| TODD PARKER | DIRECTOR Trustee or director | 1 | $0 |
| GABRIELLA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS REED | DIRECTOR Trustee or director | 1 | $0 |
| MIKE KELLY | PAST CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL DYKES | PRESIDENTCEO Trustee or director, Officer | 40 | $110,053 |
| TODD PARKER | DIRECTOR Trustee or director | 1 | $0 |
| ARMANDO RUIZ | VICE CHAIR Trustee or director | 1 | $0 |
| GABRIELLA SMITH | DIRECTOR Trustee or director | 1 | $0 |
| GREG CLIFTON | DIRECTOR Trustee or director | 1 | $0 |
| JEFFERY SPRINGBORN | DIRECTOR Trustee or director | 1 | $0 |
| MARK COX | DIRECTOR Trustee or director | 1 | $0 |
| ERIC SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| KYLA GARRISON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS REED | DIRECTOR Trustee or director | 1 | $0 |
| ERIKA HARTING | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT PETTITT | DIRECTOR Trustee or director | 1 | $0 |
| STACEY BRECHLER-KNAGGS | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| MIKE PENCA | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA MAHER | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH ARCHULETA | PRESIDENTCEO Trustee or director, Officer | 40 | $0 |
| MEGAN CUNNINGHAM | TREASURER Trustee or director, Officer | 2 | $0 |
| MIKE KELLY | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 EAST CEDAR AVENUE D1, FLAGSTAFF, AZ 86004-1638
- In care of
- % ELIZABETH ARCHULETA
- Principal officer (990 for 2024)
- ELIZABETH ARCHULETA, 2714 N EAST ST, FLAGSTAFF, AZ 86004
- Signed the 990
- ELIZABETH ARCHULETA, PRESIDENTCEO
- Phone
- (928) 773-9813
- Website
- HTTPS://NAZUNITEDWAY.ORG/
- Return prepared by
- Johanna Klomann CPA PLLC
Mission
IMPROVING LIVES BY MOBILIZING COMMUNITIES TO CREATE LASTING CHANGES IN COMMUNITY CONDITIONS. WE BELIEVE IN THE POWER AND POTENTIAL OF SUCCESSFUL, RESILIENT YOUTH TO CREATE THRIVING COMMUNITIES.
Program accomplishments
- UWNA CONCENTRATES ITS EFFORTS ON THE FOLLOWING COMMUNITY-INSPIRED FOCUS AREAS, ESSENTIAL TO ACHIEVING POSITIVE SOCIAL CHANGE AND SUSTAINABLE IMPACT FOR OUR YOUTH AND COMMUNITY: EARLY CHILDHOOD DEVELOPMENT, POSITIVE YOUTH DEVELOPMENT/YOUTH OPPORTUNITY, HEALTHY COMMUNITIES, FINANCIAL STABILITY/MEETING BASIC NEEDS AND CRISIS RESPONSE. THROUGH COLLABORATION WITH PARTNERS, WE COMBINE RESOURCES AND LEVERAGE OUR TALENTS TO DRIVE BROADER SOCIAL AND SYSTEMIC CHANGE. COLLECTIVELY, WE MAKE A GREATER IMPACT ON CREATING AN EDUCATED AND THRIVING COMMUNITY.THE COMMUNITY INVESTMENT FUND IS ALLOCATED THROUGH A RIGOROUS APPLICATION PROCESS REVIEWED BY VOLUNTEERS. SITE VISITS ARE ALSO CONDUCTED OF FUNDED PROGRAMS. BASED ON THIS EXHAUSTIVE ASSESSMENT, RECOMMENDATIONS FOR FUNDING ARE SUBMITTED TO THE UWNA FINANCE COMMITTEE FOR REVIEW AND DECISIONS ON FINAL ALLOCATION OF THE COMMUNITY INVESTMENT FUND IS MADE BY THE UWNA BOARD OF DIRECTORS.Expenses $1,568,551 · grants $1,222,861 · revenue $1,568,551
- DONOR DESIGNATIONS: UNITED WAY OF NORTHERN ARIZONA HONORS DONOR REQUESTED DESIGNATIONS TO VARIOUS VERIFIED NOT FOR PROFIT 501(C)3 AGENCIES AS A COURTESY TO DONORS. SCHEDULE I REPORTS THESE AMOUNTS AS WELL AS THE UNITED WAY FUNDS.Expenses $304,653 · grants $304,653 · revenue $304,653
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
- 86-0211666
- 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
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T700)
- Assets (IRS master file)
- $3,511,245
- Income (IRS master file)
- $2,211,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,211,464 | $2,136,179 | $3,511,245 | XML |
| 990 | June 2024 | $2,097,324 | $1,938,608 | $3,317,634 | XML |
| 990 | June 2023 | $2,128,286 | $2,089,191 | $2,974,899 | XML |
| 990 | June 2022 | $2,011,678 | $1,761,293 | $3,327,198 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 86-0211666).
Questions about UNITED WAY OF NORTHERN ARIZONA
- What is the EIN of UNITED WAY OF NORTHERN ARIZONA?
- The employer identification number (EIN) of UNITED WAY OF NORTHERN ARIZONA is 86-0211666.
- Is UNITED WAY OF NORTHERN ARIZONA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to UNITED WAY OF NORTHERN ARIZONA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTHERN ARIZONA 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 NORTHERN ARIZONA 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 NORTHERN ARIZONA 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 NORTHERN ARIZONA?
- The 990 for the year ended June 30, 2025 names ELIZABETH ARCHULETA.
- Who are the officers and directors of UNITED WAY OF NORTHERN ARIZONA?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $142,966 (ELIZABETH ARCHULETA, PRESIDENTCEO).
- How much revenue does UNITED WAY OF NORTHERN ARIZONA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,211,464, expenses of $2,136,179 and total assets of $3,511,245 at year end.
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All nonprofits in FLAGSTAFF · Arizona · Philanthropy, voluntarism and grantmaking foundations