Civic Intelligence

Helen'S Hope Chest

990 • Fiscal year 2015 • EIN 46-4747933

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.HELENSHOPECHEST.COM
137 E University DriveMesa, AZ 85201

(480) 834-2109

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,977

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$339,096

Up $167,007 (+97%) from 2014

Net Assets

Up

$335,264

Up $164,044 (+96%) from 2014

Liabilities

Up

$3,832

Up $2,963 (+341%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$1,040,976

Up $374,669 (+56%) from 2014

Expenses

Up

$876,932

Up $182,877 (+26%) from 2014

Net Income

Up

$164,044

Up $191,792 (+691%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $172,089Liabilities 2014: $869Net Assets 2014: $171,2202014Assets 2015: $339,096Liabilities 2015: $3,832Net Assets 2015: $335,2642015Assets 2016: $296,823Liabilities 2016: $4,682Net Assets 2016: $292,1412016Assets 2017: $452,559Liabilities 2017: $4,089Net Assets 2017: $448,4702017Assets 2018: $456,915Liabilities 2018: $7,306Net Assets 2018: $449,6092018Assets 2019: $606,083Liabilities 2019: $18,733Net Assets 2019: $587,3502019Assets 2020: $778,554Liabilities 2020: $89,309Net Assets 2020: $689,2452020Assets 2021: $1,079,438Liabilities 2021: $80,259Net Assets 2021: $999,1792021Assets 2022: $911,038Liabilities 2022: $24,280Net Assets 2022: $886,7582022Assets 2023: $1,364,949Liabilities 2023: $142,151Net Assets 2023: $1,222,7982023

Highlighted filing

2015

Assets$339,096
Liabilities$3,832
Net Assets$335,264
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $666,307Expenses 2014: $694,055Net Income 2014: -$27,7482014Revenue 2015: $1,040,976Expenses 2015: $876,932Net Income 2015: $164,0442015Revenue 2016: $1,031,432Expenses 2016: $1,074,555Net Income 2016: -$43,1232016Revenue 2017: $1,283,592Expenses 2017: $1,127,263Net Income 2017: $156,3292017Revenue 2018: $1,191,188Expenses 2018: $1,190,049Net Income 2018: $1,1392018Revenue 2019: $1,399,971Expenses 2019: $1,278,642Net Income 2019: $121,3292019Revenue 2020: $1,298,968Expenses 2020: $1,207,361Net Income 2020: $91,6072020Revenue 2021: $1,286,174Expenses 2021: $1,069,004Net Income 2021: $217,1702021Revenue 2022: $1,550,890Expenses 2022: $1,608,120Net Income 2022: -$57,2302022Revenue 2023: $1,742,230Expenses 2023: $1,558,492Net Income 2023: $183,7382023

Highlighted filing

2015

Revenue$1,040,976
Expenses$876,932
Net Income$164,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,040,976
Mission and Program Overview

Mission

Uniting community. Inspiring donors. Improving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,488$252,257▲ $88,769
Land, Buildings, and Equipment, Net$0$63,672▲ $63,672
Prepaid Expenses and Deferred Charges$8,600$304▼ $8,296
Total Assets$172,088$339,096▲ $167,008
Other Assets Total$0$22,863▲ $22,863
Liabilities
Accounts Payable and Accrued Expenses$868$3,767▲ $2,899
Other Liabilities$0$65▲ $65
Total Liabilities$868$3,832▲ $2,964
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,220$335,263▲ $164,043
Unrestricted Net Assets$0$1▲ $1
Total Net Assets Fund Balance$171,220$335,264▲ $164,044
Total Liabilities and Net Assets / Fund Balance$172,088$339,096▲ $167,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,672$106$63,778
Other Assets Org$65--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
T Dan WollamPresident & CEO$118,977$118,977
W Richard JamesV.p. of Business & Finance$86,966$86,966
Claudia R WaltersExecutive Vice-president$47,106$47,106
Mark YoungExecutive Vice-president$25,770$25,770

Board Members and Trustees

NameTitle
Scott PerkinsonBoard Chairman
Brian AllenVice-chairman
Grant TaylorBoard Member
Jo WilsonBoard Member
Sally HarrisonBoard Member
Byron F AllenEthics Officer
Steve BeckSecretary
Steve AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$690,887
Change in Net Assets
$164,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$680,585IRS Chart
Total Noncash Contributions$680,585-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$721,681
Salaries, Compensation, and Employee Benefits$96,362
Other Expenses$58,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$721,681--$721,681
Other Salaries and Wages$83,280--$83,280
Occupancy$37,393--$37,393
Office Expenses$17,289--$17,289
Fees for Services Other$16,390--$16,390
Payroll Taxes$6,633--$6,633
Fees for Services Accounting$4,630--$4,630
Fees for Services Management$4,237--$4,237
Other Employee Benefits$3,938--$3,938
Pension Plan Contributions$2,511--$2,511
Travel$1,847--$1,847
Conferences and Meetings$1,824--$1,824
Insurance$1,479--$1,479
Other Expenses$-28,000--$-28,000
Total Functional Expenses$876,932$0$0$876,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Trust$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviews the drafts of the audited financial statements and form 990 submitted from the independent accounting firm. Based on their review, the audit committee recommends acceptance or rejection of the form 990 to the executive committee. A motion to accept or reject the form 990 is put to the general board along with the audit committee's recommendations and a copy of the draft form 990.”

Form 990, Part VI, Section B, Line 12C

“All transaction and vendor negotiations are conducted at arms length. 3 competing bids are required for any potential expenditure over $3,000. Board members that are related parties to any transaction are not allowed to vote on that transaction.”

Form 990, Part VI, Section B, Line 15

“Helen's hope chest does not have any employees but uses the employees of its parent organization, mesa united way. The following procedures are used by mesa united way. Board of directors forms a search committee made up of board members and non-members. The search committee reviews demographic data for compensation levels of ceo's in similar sized organizations. The search committee recommends a compensation level to the executive committes, who then approves and submits to the entire board for a vote. Ceo reviews demographic date for compensation levels for similar positions in similarly sized organizations. Board members may be consulted, but board approval is not required.”

Form 990, Part VI, Section C, Line 19

“Audited financials and form 990 are posted on the website. Key financial data published in annual report available to the public. Conflict of interest policy and list of board of directors is also published on the organization's website.”

Filing and Contact Details

Filer

Filer Name
HELEN'S HOPE CHEST
EIN
46-4747933
Phone
4808342109
Address
137 E UNIVERSITY DRIVE, MESA, AZ 85201

Signing Officer

Name
Claudia R Walters
Title
President & CEO
Phone
4808342109
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia R Walters
Formed
2014
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
114

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertain tax positions. The organization's policy with respect to the standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy had no impact on the organization's financial statements.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELIMINATE IN-KIND FACIL
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1-28000
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1-28000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083280
IRS990/OtherSalariesAndWagesGrp/TotalAmt083280
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06633
IRS990/PayrollTaxesGrp/TotalAmt06633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02511
IRS990/PensionPlanContributionsGrp/TotalAmt02511
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304
IRS990/PrincipalOfficerNm0CLAUDIA R WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0630130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27748
IRS990/PYSalariesCompEmpBnftPaidAmt063925
IRS990/PYTotalExpensesAmt0694055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01040976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01707283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01040976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707283
IRS990ScheduleA/TotalSupportAmt01707283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt063778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARD INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY WITH RESPECT TO THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022863
IRS990ScheduleD/TotalLiabilityAmt065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FOSTER CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0721681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, SCHOOL, SUPPLIES AND BASIC NEEDS ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0IRS CHART
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0IRS CHART
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0680585
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE REVIEWS THE DRAFTS OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 SUBMITTED FROM THE INDEPENDENT ACCOUNTING FIRM. BASED ON THEIR REVIEW, THE AUDIT COMMITTEE RECOMMENDS ACCEPTANCE OR REJECTION OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. A MOTION TO ACCEPT OR REJECT THE FORM 990 IS PUT TO THE GENERAL BOARD ALONG WITH THE AUDIT COMMITTEE'S RECOMMENDATIONS AND A COPY OF THE DRAFT FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTION AND VENDOR NEGOTIATIONS ARE CONDUCTED AT ARMS LENGTH. 3 COMPETING BIDS ARE REQUIRED FOR ANY POTENTIAL EXPENDITURE OVER $3,000. BOARD MEMBERS THAT ARE RELATED PARTIES TO ANY TRANSACTION ARE NOT ALLOWED TO VOTE ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELEN'S HOPE CHEST DOES NOT HAVE ANY EMPLOYEES BUT USES THE EMPLOYEES OF ITS PARENT ORGANIZATION, MESA UNITED WAY. THE FOLLOWING PROCEDURES ARE USED BY MESA UNITED WAY. BOARD OF DIRECTORS FORMS A SEARCH COMMITTEE MADE UP OF BOARD MEMBERS AND NON-MEMBERS. THE SEARCH COMMITTEE REVIEWS DEMOGRAPHIC DATA FOR COMPENSATION LEVELS OF CEO'S IN SIMILAR SIZED ORGANIZATIONS. THE SEARCH COMMITTEE RECOMMENDS A COMPENSATION LEVEL TO THE EXECUTIVE COMMITTES, WHO THEN APPROVES AND SUBMITS TO THE ENTIRE BOARD FOR A VOTE. CEO REVIEWS DEMOGRAPHIC DATE FOR COMPENSATION LEVELS FOR SIMILAR POSITIONS IN SIMILARLY SIZED ORGANIZATIONS. BOARD MEMBERS MAY BE CONSULTED, BUT BOARD APPROVAL IS NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIALS AND FORM 990 ARE POSTED ON THE WEBSITE. KEY FINANCIAL DATA PUBLISHED IN ANNUAL REPORT AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST POLICY AND LIST OF BOARD OF DIRECTORS IS ALSO PUBLISHED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MESA UNITED WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860198599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING AND INITIATIVES FOR OTHER 501C3 ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0137 E UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350089
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MESA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0335263
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172088
IRS990/TotalAssetsEOYAmt0339096
IRS990/TotalAssetsGrp/BOYAmt0172088
IRS990/TotalAssetsGrp/EOYAmt0339096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01040976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0868

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,096
Liabilities
$3,832
Net assets
$335,264
Revenue
$1,040,976
Expenses
$876,932
Net income
$164,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.14$1.22$1.74$1.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.55$1.61$0.06
2021Summary only. Only limited summary data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2020Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$1.30$1.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.40$1.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.19$1.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.28$1.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.04$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.67$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits