Civic Intelligence

United Way of Pinal County

EIN 86-0411691 • 501(c)3 • Casa Grande, AZ

Profile

United way of pinal county is dedicated to improving the quality of life for everyone in pinal county by mobilizing resources and fostering partnerships to address critical community needs.

PO Box 10541Casa Grande, AZ 85130

www.unitedwayofpc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$99,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$679,308

Down $302,966 (-31%) from 2024

Liabilities

Up

$137,904

Up $18,107 (+15%) from 2024

Net Assets

Down

$541,404

Down $321,073 (-37%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$982,338

Down $493,060 (-33%) from 2024

Expenses

Up

$1,317,402

Up $81,307 (+6.6%) from 2024

Net Income

Down

-$335,064

Down $574,367 (-240%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $838,289Liabilities 2010: $108,561Net Assets 2010: $729,7282010Assets 2011: $836,143Liabilities 2011: $163,513Net Assets 2011: $672,6302011Assets 2012: $855,669Liabilities 2012: $269,454Net Assets 2012: $586,2152012Assets 2013: $974,904Liabilities 2013: $350,051Net Assets 2013: $624,8532013Assets 2014: $881,491Liabilities 2014: $347,560Net Assets 2014: $533,9312014Assets 2015: $895,099Liabilities 2015: $481,289Net Assets 2015: $413,8102015Assets 2016: $353,914Liabilities 2016: $102,990Net Assets 2016: $250,9242016Assets 2017: $484,108Liabilities 2017: $113,765Net Assets 2017: $370,3432017Assets 2018: $516,961Liabilities 2018: $74,243Net Assets 2018: $442,7182018Assets 2019: $382,921Liabilities 2019: $70,698Net Assets 2019: $312,2232019Assets 2020: $627,771Liabilities 2020: $44,667Net Assets 2020: $583,1042020Assets 2021: $734,802Liabilities 2021: $59,949Net Assets 2021: $674,8532021Assets 2022: $780,929Liabilities 2022: $181,712Net Assets 2022: $599,2172022Assets 2023: $812,543Liabilities 2023: $219,499Net Assets 2023: $593,0442023Assets 2024: $982,274Liabilities 2024: $119,797Net Assets 2024: $862,4772024Assets 2025: $679,308Liabilities 2025: $137,904Net Assets 2025: $541,4042025

Highlighted filing

2025

Assets$679,308
Liabilities$137,904
Net Assets$541,404
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $918,3702010Expenses 2011: $959,6322011Expenses 2012: $1,029,7872012Expenses 2013: $944,4462013Revenue 2014: $1,230,226Expenses 2014: $1,328,566Net Income 2014: -$98,3402014Revenue 2015: $1,316,305Expenses 2015: $1,390,099Net Income 2015: -$73,7942015Revenue 2016: $1,124,441Expenses 2016: $1,227,247Net Income 2016: -$102,8062016Revenue 2017: $835,686Expenses 2017: $730,844Net Income 2017: $104,8422017Revenue 2018: $904,675Expenses 2018: $841,271Net Income 2018: $63,4042018Revenue 2019: $930,456Expenses 2019: $1,056,359Net Income 2019: -$125,9032019Revenue 2020: $1,170,537Expenses 2020: $1,060,293Net Income 2020: $110,2442020Revenue 2021: $1,034,432Expenses 2021: $983,324Net Income 2021: $51,1082021Revenue 2022: $997,871Expenses 2022: $1,029,432Net Income 2022: -$31,5612022Revenue 2023: $1,393,050Expenses 2023: $1,394,861Net Income 2023: -$1,8112023Revenue 2024: $1,475,398Expenses 2024: $1,236,095Net Income 2024: $239,3032024Revenue 2025: $982,338Expenses 2025: $1,317,402Net Income 2025: -$335,0642025

Highlighted filing

2025

Revenue$982,338
Expenses$1,317,402
Net Income-$335,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,308
Liabilities
$137,904
Net assets
$541,404
Revenue
$982,338
Expenses
$1,317,402
Net income
-$335,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.98$1.32$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.48$1.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.39$1.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.00$1.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.03$0.98$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$1.17$1.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.93$1.06$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.84$0.73$0.10
2016Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.12$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.41$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$1.23$1.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.67$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$992,245
Mission and Program Overview

Mission

United way of pinal county is dedicated to improving the quality of life for everyone in pinal county by mobilizing resources and fostering partnerships to address critical community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,223$301,007▲ $43,784
Pledges and Grants Receivable$159,435$198,711▲ $39,276
Savings and Temporary Cash Investments$459,994$102,638▼ $357,356
Intangible Assets$49,347$41,953▼ $7,394
Cash and Non-Interest-Bearing Accounts$32,030$21,422▼ $10,608
Land, Buildings, and Equipment, Net$24,245$13,577▼ $10,668
Total Assets$982,274$679,308▼ $302,966
Liabilities
Accounts Payable and Accrued Expenses$45,274$70,931▲ $25,657
Other Liabilities$74,523$66,973▼ $7,550
Total Liabilities$119,797$137,904▲ $18,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,720$492,475▼ $80,245
Net Assets With Donor Restrictions$289,757$48,929▼ $240,828
Total Net Assets Fund Balance$862,477$541,404▼ $321,073
Total Liabilities and Net Assets / Fund Balance$982,274$679,308▼ $302,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,819$26,042$35,861
Equipment$3,758$24,196$27,954
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen VillalobosExecutive DiFT$84,430$15,028$99,458

Board Members and Trustees

NameTitle
Michael CruzPresident
Brandon TaylorDirector
Jeanne-marie AlygadDirector
Kelly T ZagrzebskiDirector
Lidya GonzalezDirector
Ronald TarrioDirector
Susan AguilarDirector
Hugo SteincampPast Preside
Marlene PearcePast Treasur
Joanne GalindoSecretary
Sophie DessartTreasurer
Maria RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$948,430
Program Service Revenue
$0
Investment Income
$18,267
Other Revenue
$15,641
All Other Contributions
$484,430
Change in Net Assets
$-335,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,338
Revenue Not Reported on Form 990
$13,991
Total Revenue per Audited Statements
$996,329
Total Revenue per Form 990
$982,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,991
Grants and Similar Amounts Paid$410,909
Other Expenses$298,502
Total Fundraising Expense$113,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,661$51,587$35,910$390,158
Grants to Domestic Orgs$276,594--$276,594
Grants to Domestic Individuals$134,315--$134,315
Current Officers, Directors, Trustees, and Key Employees$45,794$28,621$40,070$114,485
Other Employee Benefits$40,668$14,320$8,896$63,884
Office Expenses$29,014$22,032-$51,046
Payroll Taxes$22,288$8,470$6,606$37,364
Occupancy-$27,894-$27,894
Fees for Services Other$3,800$20,830-$24,630
Advertising--$20,546$20,546
Travel$17,247--$17,247
Insurance$1,946$7,676$1,946$11,568
Depreciation Depletion-$10,668-$10,668
Other Expenses$129,389$5,514-$5,514
Pension Plan Contributions$1,833$267-$2,100
Total Functional Expenses$1,005,549$197,879$113,974$1,317,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,402
Total Expenses per Audited Statements$1,317,402
Total Expenses per Form 990$1,317,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DOLLY PARTON'S IMAGINATION LIBRARYSevierville, TN501c3Outreach$91,894
Central Arizona CollegeCoolidge, AZGovScholarships$31,300
Grand Canyon UniversityPhoenix, AZ501c3Scholarships$30,800
Northern Arizona UniversityFlagstaff, AZGovScholarships$16,800
National Technical InstitutePhoenix, AZ501c3Scholarships$9,000
Arizona State UniversityTempe, AZGovScholarships$5,600
Chamberlain UniversityDowners Grove, ILGovScholarships$5,600
Devry UniversityLisle, ILGovScholarships$5,600
Morgan State UniversityBaltimore, MDGovScholarships$5,600
Prairie View A&m UniversityPrairie View, TXGovScholarships$5,600
Southern New Hampshire UniversityManchester, NH-Scholarships$5,600
University of JamestownJamestown, ND501c3Scholarships$5,600
University of MassachusettsAmherst, MA-Scholarships$5,600
University of OregonEugene, OR-Scholarships$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,548
Fundraising Direct Expenses$9,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,548$25,548$9,907$15,641
Total Events$25,548$25,548$9,907$15,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$66,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves the form 990 before submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff are required to sign a conflict of interest policy, reviewed annually by board.”

Form 990, Page 6, Part VI, Line 15A

“Board determines executive director salary with an analysis of comparables to other united way offices and local organizations.”

Form 990, Page 6, Part VI, Line 15B

“Executive director determines staff salary based on budget and an analysis of comparables to local organizations.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements available on website. Governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Pinal County
EIN
86-0411691
Phone
5208360736
Address
PO BOX 10541, CASA GRANDE, AZ 85130

Signing Officer

Name
Allen Villalobos
Title
Executive Director
Phone
5208360736
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Villalobos
Formed
1981
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
15

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Through united way's annual campaigns, uwpc raises funds to distribute to numerous services to the community, including ffn - family, friend & neighbor program (resources & training for at-home childcare providers), reading by 3rd grade initiative in partnership with dolly parton's imagination library. Financial stability - free access to financial literacy education classes. Transportation assistance (car repair & alternative transportation such as bikes) and disaster relief for families who have lost their home and belongings due to natural disasters. Path to success ged scholarship program covers the cost of ged testing. Skilled workforce program awards up to 3,000 of financial support towards a trade school degree or other certification. Included in these expenses are designations to various community non-profit organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that united way has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. United way would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/MissionDesc0UNITED WAY OF PINAL COUNTY IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR EVERYONE IN PINAL COUNTY BY MOBILIZING RESOURCES AND FOSTERING PARTNERSHIPS TO ADDRESS CRITICAL COMMUNITY NEEDS.
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IRS990/OtherExpensesGrp/Desc0IMPROVEMENT GRANTS & INCE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SRP GRANTS ARE ISSUED TO UNITED WAY OF PINAL COUNTY TO ASSIST WITH LOW- INCOME FAMILIES WHO REQUIRE ASSISTANCE WITH RENTAL PAYMENTS, UTILITIES, SECONDARY EDUCATION TUITION, FOOD, AND TRANSPORTATION ASSISTANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0READING BY 3RD GRADE PROGRAM - PROVIDES CHILDREN AGES 0-5 YEARS OF AGE, WITH A FOCUS ON THOSE LIVING IN RURAL PINAL COUNTY AREAS, MONTHLY BOOKS TO IMPROVE THEIR READING SKILLS AND OVERALL LOVE OF READING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH UNITED WAY'S ANNUAL CAMPAIGNS, UWPC RAISES FUNDS TO DISTRIBUTE TO NUMEROUS SERVICES TO THE COMMUNITY, INCLUDING FFN - FAMILY, FRIEND & NEIGHBOR PROGRAM (RESOURCES & TRAINING FOR AT-HOME CHILDCARE PROVIDERS), READING BY 3RD GRADE INITIATIVE IN PARTNERSHIP WITH DOLLY PARTON'S IMAGINATION LIBRARY. FINANCIAL STABILITY - FREE ACCESS TO FINANCIAL LITERACY EDUCATION CLASSES. TRANSPORTATION ASSISTANCE (CAR REPAIR & ALTERNATIVE TRANSPORTATION SUCH AS BIKES) AND DISASTER RELIEF FOR FAMILIES WHO HAVE LOST THEIR HOME AND BELONGINGS DUE TO NATURAL DISASTERS. PATH TO SUCCESS GED SCHOLARSHIP PROGRAM COVERS THE COST OF GED TESTING. SKILLED WORKFORCE PROGRAM AWARDS UP TO 3,000 OF FINANCIAL SUPPORT TOWARDS A TRADE SCHOOL DEGREE OR OTHER CERTIFICATION. INCLUDED IN THESE EXPENSES ARE DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT UNITED WAY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. UNITED WAY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY FRIENDS & NEIGHBOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FINANCIAL LITERACY
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