Nonprofit · EIN 86-0610730
UNITED WAY OF YAVAPAI COUNTY INC
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $669,968 | $510,569 | $159,399 | $3,894,557 | $25,943 | $3,868,614 |
| December 31, 2023 | 990 | $396,236 | $508,402 | -$112,166 | $3,546,084 | $165,051 | $3,381,033 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SEIGLER | CEO Officer | 0 | $87,235 |
| JUSTIN TECLAW | MEMBER Trustee or director | 0 | $0 |
| TERRI DENEMY | MEMBER Trustee or director | 0 | $0 |
| JOANNE HILDE | MEMBER Trustee or director | 0 | $0 |
| MICHELLE KESSLER | MEMBER Trustee or director | 0 | $0 |
| IRENE WINTER | MEMBER Trustee or director | 0 | $0 |
| MARK HOKENESS | MEMBER Trustee or director | 0 | $0 |
| MERIDITH DUNLAP-STERRETT | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATIE KINON | TREASURER Trustee or director, Officer | 0 | $0 |
| KARA LANGLEY | SECRETARY Trustee or director, Officer | 0 | $0 |
| SCOTT LEWIS | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SEIGLER | EXECUTIVE DIRECTOR Officer | 0 | $40,861 |
| MICHELLE KESSLER | MEMBER Trustee or director | 0 | $0 |
| JOANNE HILDE | MEMBER Trustee or director | 0 | $0 |
| IRENE WINTER | MEMBER Trustee or director | 0 | $0 |
| MARK HOKENESS | MEMBER Trustee or director | 0 | $0 |
| SCOTT LEWIS | MEMBER Trustee or director | 0 | $0 |
| MERIDITH DUNLAP-STERRETT | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHERYL PHIPPS | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KATIE KINON | TREASURER Trustee or director, Officer | 0 | $0 |
| MARY ANN SUTTLES | PAST PRESIDENT Trustee or director, Officer | 0 | $0 |
| KARA LANGLEY | SECRETARY Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER MARTINEZ | EXECUTIVE DIRECTOR - TERM ENDED MARCH 2023 Officer | 40 | $33,924 |
| MARY ANN SUTTLES | PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHELLE KESSLER | MEMBER Trustee or director | 1 | $0 |
| KATIE KINON | TREASURER Trustee or director, Officer | 5 | $0 |
| JOANNE HILDE | MEMBER Trustee or director | 1 | $0 |
| MEREDITH DUNLAP-STERRETT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JIM ORREY | MEMBER Trustee or director | 1 | $0 |
| IRENE WINTER | MEMBER Trustee or director | 1 | $0 |
| SCOTT LEWIS | MEMBER Trustee or director | 2 | $0 |
| KARA LANGLEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHERYL PHIPPS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARK HOKENESS | MEMBER Trustee or director | 4 | $0 |
| DAVID SEIGLER | EXECUTIVE 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
- Website
- WWW.YAVAPAIUW.ORG
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $3,894,557
- Income (IRS master file)
- $669,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $669,968 | $510,569 | $3,894,557 | IRS |
| 990 | December 2023 | $396,236 | $508,402 | $3,546,084 | XML |
| 990 | June 2023 | $605,998 | $754,387 | $3,390,713 | XML |
| 990 | June 2022 | $700,292 | $560,880 | $3,251,143 | 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 86-0610730).
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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- ERIC MARSH FOUNDATION FOR WILDLAND FIREFIGHTERS EIN 46-5441458 · last filed 990 for 2025
- THE M & J KAISER FOUNDATION EIN 27-4134794 · last filed 990-PF for 2025
- JEWISH COMMUNITY FOUNDATION OF GREATER PRESCOTT EIN 86-0941893 · last filed 990 for 2025
- KIWANIS CLUB OF PRESCOTT CHARITABLE FOUNDATION EIN 93-4833405 · last filed 990 for 2025
All nonprofits in PRESCOTT · Arizona · Philanthropy, voluntarism and grantmaking foundations