Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 86-0198599 • 501(c)3 • Mesa, AZ
Profile
To increase the ability of people in our community to care for one another, and to ensure that core services for children, the disabled, the elderly, and the needy are available in our community. We pursue our mission in concert with our schools, city government, businesses, faith organizations, and non-governmental agencies to create the fabric of a healthy and livable community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,337,097
Down $2,128,674 (-48%) from 2023
Liabilities
Down$689,610
Down $153,638 (-18%) from 2023
Net Assets
Down$1,647,487
Down $1,975,036 (-55%) from 2023
Revenue
Down$1,138,321
Down $626,415 (-35%) from 2023
Expenses
Up$3,247,551
Up $1,320,802 (+69%) from 2023
Net Income
Down-$2,109,230
Down $1,947,217 (-1202%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
United we fight for the health, education, and financial stability of every person in Mesa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,306,410 | - | - |
| Land, Buildings, and Equipment, Net | $1,122,475 | $1,059,897 | ▼ $62,578 |
| Cash and Non-Interest-Bearing Accounts | $512,009 | $411,480 | ▼ $100,529 |
| Other Notes and Loans Receivable, Net | - | $350,000 | - |
| Accounts Receivable | $97,522 | $266,516 | ▲ $168,994 |
| Pledges and Grants Receivable | $309,449 | $91,575 | ▼ $217,874 |
| Savings and Temporary Cash Investments | $43,406 | - | - |
| Prepaid Expenses and Deferred Charges | $1,454 | - | - |
| Total Assets | $4,465,771 | $2,337,097 | ▼ $2,128,674 |
| Other Assets Total | $73,046 | $157,629 | ▲ $84,583 |
| Liabilities | |||
| Other Liabilities | $465,062 | - | - |
| Accounts Payable and Accrued Expenses | $45,186 | $356,610 | ▲ $311,424 |
| Mortgage Notes Payable Secured by Investment Property | $333,000 | $333,000 | → $0 |
| Total Liabilities | $843,248 | $689,610 | ▼ $153,638 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $231,377 | $1,177,884 | ▲ $946,507 |
| Net Assets Without Donor Restrictions | $3,391,146 | $469,603 | ▼ $2,921,543 |
| Total Net Assets Fund Balance | $3,622,523 | $1,647,487 | ▼ $1,975,036 |
| Total Liabilities and Net Assets / Fund Balance | $4,465,771 | $2,337,097 | ▼ $2,128,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,995 | $756,005 | $1,522,000 |
| Leasehold Improvements | $272,579 | $397,990 | $670,569 |
| Equipment | $8,848 | $284,906 | $293,754 |
| Land | $12,475 | - | $12,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Young | Chief Executive Officer | PT | $96,993 | $14,150 | $111,143 |
| Allison Johnson | Chief Financial Officer | PT | $73,106 | $13,077 | $86,183 |
| Dana Hicks | Chief Operating Officer | PT | $64,335 | $9,300 | $73,635 |
| Name | Title |
|---|---|
| Ron Schmidt | Member |
| Cathy Grosso | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,659,626 |
| Other Expenses | $574,634 |
| Total Fundraising Expense | $62,565 |
| Salaries, Compensation, and Employee Benefits | $13,291 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,659,626 | - | - | $2,659,626 |
| Fees for Services Management | $102,801 | $281,133 | $36,537 | $420,471 |
| Depreciation Depletion | $50,608 | $8,428 | $3,543 | $62,579 |
| Office Expenses | $26,882 | $11,362 | $876 | $39,120 |
| Fees for Service Investment Mgmnt Fees | - | $35,371 | - | $35,371 |
| Advertising | - | - | $9,407 | $9,407 |
| Other Salaries and Wages | - | - | $5,686 | $5,686 |
| Information Technology | - | $1,682 | $2,978 | $4,660 |
| Payroll Taxes | - | - | $3,223 | $3,223 |
| Pension Plan Contributions | - | $2,715 | $172 | $2,887 |
| Other Employee Benefits | $1,495 | - | - | $1,495 |
| Travel | $741 | $174 | $143 | $1,058 |
| Insurance | $744 | $266 | - | $1,010 |
| Fees for Services Legal | $958 | - | - | $958 |
| Total Functional Expenses | $2,843,855 | $341,131 | $62,565 | $3,247,551 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Azura Inc | Mesa, AZ | 501c3 | - | $2,659,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In july 2023, mesa united way created two new nonprofit corporations: azura inc. And foster360 (which had previously operated as a program of helens hope chest). Additionally, helens hope chests affiliation with mesa united way was eliminated and reorganized as an independent nonprofit corporation. The purpose of these structural changes furthered mesa united ways goal of launching sustainable programming that directly improves the lives of our community members.”
“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 committees recommendations and a copy of the drafted form 990 prior to filing with the irs.”
“Each fiscal year, all board members are required to sign and date a new copy of the code of ethics. The code of ethics specifically requests that a board member divulge any and all persons or entities with whom they have a personal relationship that also shares a relationship with the organization. All staff members must sign a new copy of the organizations personnel policies and procedures handbook each fiscal year. All transaction and vendor negotiations are conducted at arms length. Three competing bids are required for any potential expenditure over $10,000. Board members who are a related party to any transaction are not allowed to vote on that transaction. Conflicts are monitored and enforced continuously and brought to the attention of management and the board.”
“The board of directors form a search committee made up of board members and nonmembers. This search committee reviews demographic data for compensation levels of ceos in similar sized organizations and subsequently recommends a compensation level to the executive committee. Once approved by the executive committee, the recommendation is made to the full board of directors for a vote. The last compensation review/update process was completed in june 2019. Compensation for all other positions in the organization is determined by the ceo who reviews compensation levels for similar positions insimilarly sized organizations. Board members may be consulted, but board approval is not required.”
“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”
“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 committees recommendations and a copy of the drafted form 990 prior to filing with the irs.”
“In july 2023, mesa united way created two new nonprofit corporations: azura inc. And foster360 (which had previously operated as a program of helens hope chest). Additionally, helens hope chests affiliation with mesa united way was eliminated and reorganized as an independent nonprofit corporation. The purpose of these structural changes furthered mesa united ways goal of launching sustainable programming that directly improves the lives of our community members. The newly incorporated programs that previously operated under the mesa united way organization, as well as the mesa united way initiatives of 12books/mesa youth unite, mesa veterans resource center, and vita, were placed under the umbrella of azura inc. Not only has mesa united way succeeded in its goal, the programs and initiatives themselves were now able to flourish and grow without the limitations of the united way structure. Whether through its traditional united way workplace campaigns or finding the next gap in services that needs a solution, mesa united way remains committed to both supporting the work of its progeny while also remaining even more closely focused on its core mission of fighting for the health, education and financial stability of every person in mesa.”
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/AccountsReceivableGrp/EOYAmt | 0 | 266516 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411480 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62579 |
| IRS990/Desc | 0 | Founded in 1966, Mesa United Way operates as a nonprofit philanthropic corporation under the State of Arizona laws. Mesa United Way focuses on addressing poverty challenges related to foster/kinship children, youth aging out of the foster care system, child literacy, veterans, and tax assistance to low- and moderate-income households. Through community partnerships Mesa United Way provides resources to these populations. Mesa United Way depends upon undesignated contributions from individuals and corporate donations to support its mission. These contributions often vary, based on current economic conditions. In addition, some donors will request their gifts be earmarked to agencies that do not share Mesa United Ways mission, resulting in decreased funding for Mesa United Ways priorities. Helens Hope Chest was launched by Mesa United Way in 2009 and became a separate legal entity in 2014. Helens Hope Chest is focused on addressing the needs of foster/kinship children from infancy through early adulthood. In July 2023, Mesa United Way created two new nonprofit corporations: Azura Inc. and Foster360 (which had previously operated as a program of Helens Hope Chest). Additionally, Helens Hope Chests affiliation with Mesa United Way was eliminated and reorganized as an independent nonprofit corporation. The purpose of these structural changes furthered Mesa United Ways goal of launching sustainable programming that directly improves the lives of our community members. This community has grown beyond the geographic boundaries of the City of Mesa. The newly incorporated programs that previously operated under the Mesa United Way organization, as well as the Mesa United Way initiatives of 12Books/Mesa Youth Unite, Mesa Veterans Resource Center, and VITA, were placed under the umbrella of Azura Inc. Not only has Mesa United Way succeeded in its goal, the programs and initiatives themselves were now able to flourish and grow without the limitations of the United Way structure. Whether through its traditional United Way workplace campaigns or finding the next gap in services that needs a solution, Mesa United Way remains committed to both supporting the work of its progeny while also remaining even more closely focused on its core mission of fighting for the health, education and financial stability of every person in Mesa. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177884 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK YOUNG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 2659626 |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 266 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2306410 |
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| IRS990/MissionDesc | 0 | United we fight for the health, education, and financial stability of every person in Mesa. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157629 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 1476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5686 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1454 |
| IRS990/PrincipalOfficerNm | 0 | MARK YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1457006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 194197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72605 |
| IRS990/PYOtherExpensesAmt | 0 | 652697 |
| IRS990/PYOtherRevenueAmt | 0 | 19105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1079855 |
| IRS990/PYTotalExpensesAmt | 0 | 1926749 |
| IRS990/PYTotalRevenueAmt | 0 | 1764736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2109230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1023212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 905080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4126840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4395161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11747131 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551926 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763475 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1315401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13062532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1023212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2060313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4126840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4395161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13062532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13295381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 756005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1522000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293754 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12475 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 272579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 397990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 670569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1059897 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2659626 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AZURA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 932097814 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 137 EAST UNIVERSITY DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Mesa |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85201 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTIONS TO TAX EXEMPT ORG WAS TO A RELATED ENTITY ESTABLISHED TO CARRY OUT PROGRAMS PREVIOUSLY UNDER THE MESA UNITED WAY UMBRELLA |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ESTABLISHMENT OF SEPARATE NONPROFIT-AZURA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2023-07-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 932097814 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2659626 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | AZURA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 137 EAST UNIVERISTY DRIVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Mesa |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 85201 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN JULY 2023, MESA UNITED WAY CREATED TWO NEW NONPROFIT CORPORATIONS: AZURA INC. AND FOSTER360 (WHICH HAD PREVIOUSLY OPERATED AS A PROGRAM OF HELENS HOPE CHEST). ADDITIONALLY, HELENS HOPE CHESTS AFFILIATION WITH MESA UNITED WAY WAS ELIMINATED AND REORGANIZED AS AN INDEPENDENT NONPROFIT CORPORATION. THE PURPOSE OF THESE STRUCTURAL CHANGES FURTHERED MESA UNITED WAYS GOAL OF LAUNCHING SUSTAINABLE PROGRAMMING THAT DIRECTLY IMPROVES THE LIVES OF OUR COMMUNITY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 COMMITTEES RECOMMENDATIONS AND A COPY OF THE DRAFTED FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH FISCAL YEAR, ALL BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A NEW COPY OF THE CODE OF ETHICS. THE CODE OF ETHICS SPECIFICALLY REQUESTS THAT A BOARD MEMBER DIVULGE ANY AND ALL PERSONS OR ENTITIES WITH WHOM THEY HAVE A PERSONAL RELATIONSHIP THAT ALSO SHARES A RELATIONSHIP WITH THE ORGANIZATION. ALL STAFF MEMBERS MUST SIGN A NEW COPY OF THE ORGANIZATIONS PERSONNEL POLICIES AND PROCEDURES HANDBOOK EACH FISCAL YEAR. ALL TRANSACTION AND VENDOR NEGOTIATIONS ARE CONDUCTED AT ARMS LENGTH. THREE COMPETING BIDS ARE REQUIRED FOR ANY POTENTIAL EXPENDITURE OVER $10,000. BOARD MEMBERS WHO ARE A RELATED PARTY TO ANY TRANSACTION ARE NOT ALLOWED TO VOTE ON THAT TRANSACTION. CONFLICTS ARE MONITORED AND ENFORCED CONTINUOUSLY AND BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FORM A SEARCH COMMITTEE MADE UP OF BOARD MEMBERS AND NONMEMBERS. THIS SEARCH COMMITTEE REVIEWS DEMOGRAPHIC DATA FOR COMPENSATION LEVELS OF CEOS IN SIMILAR SIZED ORGANIZATIONS AND SUBSEQUENTLY RECOMMENDS A COMPENSATION LEVEL TO THE EXECUTIVE COMMITTEE. ONCE APPROVED BY THE EXECUTIVE COMMITTEE, THE RECOMMENDATION IS MADE TO THE FULL BOARD OF DIRECTORS FOR A VOTE. THE LAST COMPENSATION REVIEW/UPDATE PROCESS WAS COMPLETED IN JUNE 2019. COMPENSATION FOR ALL OTHER POSITIONS IN THE ORGANIZATION IS DETERMINED BY THE CEO WHO REVIEWS COMPENSATION LEVELS FOR SIMILAR POSITIONS INSIMILARLY SIZED ORGANIZATIONS. BOARD MEMBERS MAY BE CONSULTED, BUT BOARD APPROVAL IS NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 COMMITTEES RECOMMENDATIONS AND A COPY OF THE DRAFTED FORM 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN JULY 2023, MESA UNITED WAY CREATED TWO NEW NONPROFIT CORPORATIONS: AZURA INC. AND FOSTER360 (WHICH HAD PREVIOUSLY OPERATED AS A PROGRAM OF HELENS HOPE CHEST). ADDITIONALLY, HELENS HOPE CHESTS AFFILIATION WITH MESA UNITED WAY WAS ELIMINATED AND REORGANIZED AS AN INDEPENDENT NONPROFIT CORPORATION. THE PURPOSE OF THESE STRUCTURAL CHANGES FURTHERED MESA UNITED WAYS GOAL OF LAUNCHING SUSTAINABLE PROGRAMMING THAT DIRECTLY IMPROVES THE LIVES OF OUR COMMUNITY MEMBERS. THE NEWLY INCORPORATED PROGRAMS THAT PREVIOUSLY OPERATED UNDER THE MESA UNITED WAY ORGANIZATION, AS WELL AS THE MESA UNITED WAY INITIATIVES OF 12BOOKS/MESA YOUTH UNITE, MESA VETERANS RESOURCE CENTER, AND VITA, WERE PLACED UNDER THE UMBRELLA OF AZURA INC. NOT ONLY HAS MESA UNITED WAY SUCCEEDED IN ITS GOAL, THE PROGRAMS AND INITIATIVES THEMSELVES WERE NOW ABLE TO FLOURISH AND GROW WITHOUT THE LIMITATIONS OF THE UNITED WAY STRUCTURE. WHETHER THROUGH ITS TRADITIONAL UNITED WAY WORKPLACE CAMPAIGNS OR FINDING THE NEXT GAP IN SERVICES THAT NEEDS A SOLUTION, MESA UNITED WAY REMAINS COMMITTED TO BOTH SUPPORTING THE WORK OF ITS PROGENY WHILE ALSO REMAINING EVEN MORE CLOSELY FOCUSED ON ITS CORE MISSION OF FIGHTING FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN MESA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Cessation of or significant change to any program service Part III line 3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AZURA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HELENS HOPE CHEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | FOSTER 360 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 932097814 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 464747933 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 932314888 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROGRAM ACTIVITIES TO BREAK THE CYCLE OF POVERTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EQUIPS FOSTER CARE INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROGRAM ACT TO ASSIST FORMER FOSTER CARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 137 EAST UNIVERSITY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 137 EAST UNIVERSITTY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 137 EAST UNIVERISTY DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Mesa |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Mesa |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Mesa |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 85201 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4465771 |
| IRS990/TotalAssetsEOYAmt | 0 | 2337097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4465771 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2337097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1023212 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2843855 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3247551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 843248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 689610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 843248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 689610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3622523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1647487 |
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