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Nonprofit · EIN 86-0610730

UNITED WAY OF YAVAPAI COUNTY INC

Tax-exempt · PRESCOTT, AZ 86305

Financials

$606K$754K2022$396K$508K2023$670K$511K2024
Revenue Expenses · by fiscal year end
Financials of UNITED WAY OF YAVAPAI COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$669,968$510,569$159,399$3,894,557$25,943$3,868,614
December 31, 2023990$396,236$508,402-$112,166$3,546,084$165,051$3,381,033
June 30, 2023990$605,998$754,387-$148,389$3,390,713$38,200$3,352,513
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$587,304
Program service revenue
$0
Investment income
$57,810
Net rental income
$24,000
Other revenue
$24,854

Expenses

Grants and similar amounts paid
$140,953
Compensation of officers, directors and key employees
$87,235
Other salaries and wages
$112,198
Salaries, compensation and benefits (total)
$223,253
Professional fundraising fees
$0
Accounting fees
$8,920
Occupancy
$17,158
Travel
$4,518
Depreciation
$12,120
Program services (functional)
$242,431
Management and general (functional)
$189,825
Fundraising (functional)
$78,313

Balance sheet and other

Total assets, start of year
$3,546,084
Total assets, end of year
$3,894,557
Total liabilities, end of year
$25,943
Net assets, end of year
$3,868,614
Land, buildings and equipment
$502,242
Publicly traded securities
$2,678,422
Net assets without donor restrictions
$3,848,010
Net assets with donor restrictions
$20,604
Gross receipts
$669,968
Employees
7
Volunteers
100
Year formed
1987
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID SEIGLERCEO
Officer
0$87,235
JUSTIN TECLAWMEMBER
Trustee or director
0$0
TERRI DENEMYMEMBER
Trustee or director
0$0
JOANNE HILDEMEMBER
Trustee or director
0$0
MICHELLE KESSLERMEMBER
Trustee or director
0$0
IRENE WINTERMEMBER
Trustee or director
0$0
MARK HOKENESSMEMBER
Trustee or director
0$0
MERIDITH DUNLAP-STERRETTPRESIDENT
Trustee or director, Officer
0$0
KATIE KINONTREASURER
Trustee or director, Officer
0$0
KARA LANGLEYSECRETARY
Trustee or director, Officer
0$0
SCOTT LEWISVICE PRESIDENT
Trustee or director, Officer
0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
DAVID SEIGLEREXECUTIVE DIRECTOR
Officer
0$40,861
MICHELLE KESSLERMEMBER
Trustee or director
0$0
JOANNE HILDEMEMBER
Trustee or director
0$0
IRENE WINTERMEMBER
Trustee or director
0$0
MARK HOKENESSMEMBER
Trustee or director
0$0
SCOTT LEWISMEMBER
Trustee or director
0$0
MERIDITH DUNLAP-STERRETTVICE PRESIDENT
Trustee or director, Officer
0$0
CHERYL PHIPPSPRESIDENT
Trustee or director, Officer
0$0
KATIE KINONTREASURER
Trustee or director, Officer
0$0
MARY ANN SUTTLESPAST PRESIDENT
Trustee or director, Officer
0$0
KARA LANGLEYSECRETARY
Trustee or director, Officer
0$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
PETER MARTINEZEXECUTIVE DIRECTOR - TERM ENDED MARCH 2023
Officer
40$33,924
MARY ANN SUTTLESPAST PRESIDENT
Trustee or director, Officer
5$0
MICHELLE KESSLERMEMBER
Trustee or director
1$0
KATIE KINONTREASURER
Trustee or director, Officer
5$0
JOANNE HILDEMEMBER
Trustee or director
1$0
MEREDITH DUNLAP-STERRETTVICE PRESIDENT
Trustee or director, Officer
1$0
JIM ORREYMEMBER
Trustee or director
1$0
IRENE WINTERMEMBER
Trustee or director
1$0
SCOTT LEWISMEMBER
Trustee or director
2$0
KARA LANGLEYSECRETARY
Trustee or director, Officer
2$0
CHERYL PHIPPSPRESIDENT
Trustee or director, Officer
10$0
MARK HOKENESSMEMBER
Trustee or director
4$0
DAVID SEIGLEREXECUTIVE DIRECTOR - TERM BEGINNING 6/12/2023
Officer
40$0

Address and contacts

Address (IRS master file)
1678 OAKLAWN DR STE A, PRESCOTT, AZ 86305-1109
In care of
% DAVID SEIGLER
Principal officer (990 for 2024)
DAVID SEIGLER, 1678 OAK LAWN DR STE A, PRESCOTT, AZ 86305
Signed the 990
DAVID SEIGLER, TREASURER
Phone
(928) 778-6605
Return prepared by
SC AUDIT & ACCOUNTING SOLUTIONS LLC

Mission

UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY.

990 for the year ended December 31, 2024

Program accomplishments

  • DURING 2024, UWYC PROVIDED OVER $140,953 IN GRANT FUNDING TO 39 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.
    Expenses $242,431 · grants $140,953 · revenue $854

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-0610730
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,894,557
Income (IRS master file)
$669,968

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$669,968$510,569$3,894,557IRS
990December 2023$396,236$508,402$3,546,084XML
990June 2023$605,998$754,387$3,390,713XML
990June 2022$700,292$560,880$3,251,143IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 86-0610730).

Questions about UNITED WAY OF YAVAPAI COUNTY INC

What is the EIN of UNITED WAY OF YAVAPAI COUNTY INC?
The employer identification number (EIN) of UNITED WAY OF YAVAPAI COUNTY INC is 86-0610730.
Is UNITED WAY OF YAVAPAI COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to UNITED WAY OF YAVAPAI COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED WAY OF YAVAPAI 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 YAVAPAI COUNTY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITED WAY OF YAVAPAI COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of UNITED WAY OF YAVAPAI COUNTY INC?
The 990 for the year ended December 31, 2024 names DAVID SEIGLER.
Who are the officers and directors of UNITED WAY OF YAVAPAI COUNTY INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $87,235 (DAVID SEIGLER, CEO).
How much revenue does UNITED WAY OF YAVAPAI COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $669,968, expenses of $510,569 and total assets of $3,894,557 at year end.

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