Civic Intelligence

United Way of Yavapai County Inc

EIN 86-0610730 • 501(c)3 • Prescott, AZ

Profile

Unite people, organizations and resources to improve lives and build strong communities throughout yavapai county.

1678 Oak Lawn Dr Ste APrescott, AZ 86305

www.yavapaiuw.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,235

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,894,557

Up $348,473 (+9.8%) from 2023

Liabilities

Down

$25,943

Down $139,108 (-84%) from 2023

Net Assets

Up

$3,868,614

Up $487,581 (+14%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$669,968

Up $273,732 (+69%) from 2023

Expenses

Up

$510,569

Up $2,167 (+0.4%) from 2023

Net Income

Up

$159,399

Up $271,565 (+242%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $162,444Liabilities 2011: $18,830Net Assets 2011: $143,6142011Assets 2012: $179,305Liabilities 2012: $25,814Net Assets 2012: $153,4912012Assets 2013: $356,650Liabilities 2013: $21,376Net Assets 2013: $335,2742013Assets 2014: $242,947Liabilities 2014: $54,458Net Assets 2014: $188,4892014Assets 2015: $353,376Liabilities 2015: $48,075Net Assets 2015: $305,3012015Assets 2016: $285,580Liabilities 2016: $19,865Net Assets 2016: $265,7152016Assets 2017: $320,644Liabilities 2017: $13,129Net Assets 2017: $307,5152017Assets 2018: $232,089Liabilities 2018: $11,197Net Assets 2018: $220,8922018Assets 2019: $247,896Liabilities 2019: $81,978Net Assets 2019: $165,9182019Assets 2020: $3,145,431Liabilities 2020: $247,494Net Assets 2020: $2,897,9372020Assets 2021: $3,873,410Liabilities 2021: $292,617Net Assets 2021: $3,580,7932021Assets 2022: $3,251,143Liabilities 2022: $20,839Net Assets 2022: $3,230,3042022Assets 2023: $3,546,084Liabilities 2023: $165,051Net Assets 2023: $3,381,0332023Assets 2024: $3,894,557Liabilities 2024: $25,943Net Assets 2024: $3,868,6142024

Highlighted filing

2024

Assets$3,894,557
Liabilities$25,943
Net Assets$3,868,614
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $423,194Expenses 2011: $352,569Net Income 2011: $70,6252011Revenue 2012: $340,425Expenses 2012: $330,548Net Income 2012: $9,8772012Expenses 2013: $329,1052013Revenue 2014: $764,834Expenses 2014: $911,619Net Income 2014: -$146,7852014Revenue 2015: $533,335Expenses 2015: $416,523Net Income 2015: $116,8122015Revenue 2016: $307,443Expenses 2016: $347,030Net Income 2016: -$39,5872016Revenue 2017: $425,418Expenses 2017: $383,617Net Income 2017: $41,8012017Revenue 2018: $308,562Expenses 2018: $395,829Net Income 2018: -$87,2672018Revenue 2019: $429,003Expenses 2019: $432,906Net Income 2019: -$3,9032019Revenue 2020: $3,517,777Expenses 2020: $804,467Net Income 2020: $2,713,3102020Revenue 2021: $953,041Expenses 2021: $479,151Net Income 2021: $473,8902021Revenue 2022: $700,292Expenses 2022: $560,880Net Income 2022: $139,4122022Revenue 2023: $396,236Expenses 2023: $508,402Net Income 2023: -$112,1662023Revenue 2024: $669,968Expenses 2024: $510,569Net Income 2024: $159,3992024

Highlighted filing

2024

Revenue$669,968
Expenses$510,569
Net Income$159,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,557
Liabilities
$25,943
Net assets
$3,868,614
Revenue
$669,968
Expenses
$510,569
Net income
$159,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.87$0.67$0.51$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.17$3.38$0.40$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.29$3.58$0.95$0.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.25$2.90$3.52$0.80$2.71
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$0.53$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.76$0.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.33
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.34$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.42$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$669,968
Mission and Program Overview

Mission

Unite people, organizations and resources to improve lives and build strong communities throughout yavapai county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,678,422-
Savings and Temporary Cash Investments$2,773,427$549,764▼ $2,223,663
Land, Buildings, and Equipment, Net$514,362$502,242▼ $12,120
Cash and Non-Interest-Bearing Accounts$233,859$147,048▼ $86,811
Pledges and Grants Receivable$22,091$17,081▼ $5,010
Prepaid Expenses and Deferred Charges$2,345--
Total Assets$3,546,084$3,894,557▲ $348,473
Liabilities
Accounts Payable and Accrued Expenses$163,321$24,213▼ $139,108
Other Liabilities$1,730$1,730→ $0
Total Liabilities$165,051$25,943▼ $139,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,359,776$3,848,010▲ $488,234
Net Assets With Donor Restrictions$21,257$20,604▼ $653
Total Net Assets Fund Balance$3,381,033$3,868,614▲ $487,581
Total Liabilities and Net Assets / Fund Balance$3,546,084$3,894,557▲ $348,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,183$48,426-
Land$109,902--
Equipment$1,157$14,876-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
David SeiglerCEO$87,235$87,235

Board Members and Trustees

NameTitle
Meridith Dunlap-sterrettPresident
Scott LewisVice President
Irene WinterMember
Joanne HildeMember
Justin TeclawMember
Mark HokenessMember
Michelle KesslerMember
Terri DenemyMember
Kara LangleySecretary
Katie KinonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,304
Program Service Revenue
$0
Investment Income
$57,810
Other Revenue
$24,854
All Other Contributions
$37,342
Change in Net Assets
$159,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,253
Other Expenses$146,363
Grants and Similar Amounts Paid$140,953
Total Fundraising Expense$78,313
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,953--$140,953
Other Salaries and Wages$27,895$84,303-$112,198
Current Officers, Directors, Trustees, and Key Employees$21,797$20,994$44,444$87,235
Fees for Services Other$5,934$34,116$5,883$45,933
Occupancy-$17,158-$17,158
Payroll Taxes$3,624$8,921$3,467$16,012
Depreciation Depletion$6,060$3,030$3,030$12,120
Fees for Services Accounting-$8,920-$8,920
Other Employee Benefits$1,842$3,162$2,804$7,808
Travel$1,258$105$3,155$4,518
Office Expenses$26$3,424$150$3,600
Insurance-$2,451-$2,451
All Other Expenses-$1,468-$1,468
Other Expenses$230$19$700$949
Conferences and Meetings$517-$122$639
Total Functional Expenses$242,431$189,825$78,313$510,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bagdad Unified School DistrictBagdad, AZ501c3Education$17,125
Prescott Community CupboardPrescott, AZ501c3Health$10,000
Embry Riddle Veterans Housing AssisDaytona Beach, FL501c3Financial Stability$8,750
Manzanita OutreachCottonwood, AZ501c3Health$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$15,250---
Campaign$10,356---
Total Events$38,800---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of the 990 is provided to all members of the board of directors prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“All members of the governing body & management are required to review and fill out a conflict of interest policy statement annually.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation was based on comparable compensation of other united way agencies and comparable market data.”

Other officer or key employee compensation Part VI line 15B

“The executive directors compensation was based on comparable compensation of other united way agencies and comparable market data.”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Way of Yavapai County Inc
EIN
86-0610730
In Care Of
% DAVID SEIGLER
Phone
9287786605
Address
1678 OAK LAWN DR STE A, PRESCOTT, AZ 86305

Signing Officer

Name
David Seigler
Title
Treasurer
Phone
9288998878
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Seigler
Formed
1987
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
100

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024213
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY.
IRS990/AllOtherContributionsAmt037342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01468
IRS990/AllOtherExpensesGrp/TotalAmt01468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID SIEGLER
IRS990/BooksInCareOfDetail/PhoneNum09287786605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12935
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233859
IRS990/CashNonInterestBearingGrp/EOYAmt0147048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044444
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020994
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021797
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087235
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0517
IRS990/ConferencesMeetingsGrp/TotalAmt0639
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587304
IRS990/CYGrantsAndSimilarPaidAmt0140953
IRS990/CYInvestmentIncomeAmt057810
IRS990/CYOtherExpensesAmt0146363
IRS990/CYOtherRevenueAmt024854
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159399
IRS990/CYSalariesCompEmpBnftPaidAmt0223253
IRS990/CYTotalExpensesAmt0510569
IRS990/CYTotalFundraisingExpenseAmt078313
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03030
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06060
IRS990/DepreciationDepletionGrp/TotalAmt012120
IRS990/Desc0DURING 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021257
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020604
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0511162
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08920
IRS990/FeesForServicesAccountingGrp/TotalAmt08920
IRS990/FeesForServicesOtherGrp/FundraisingAmt05883
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05934
IRS990/FeesForServicesOtherGrp/TotalAmt045933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN TECLAW
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI DENEMY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE HILDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HOKENESS
IRS990/Form990PartVIISectionAGrp/PersonNm7MERIDITH DUNLAP-STERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE KINON
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0140953
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140953
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669968
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/TotalAmt02451
IRS990/InvestmentIncomeGrp/ExclusionAmt057810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02678422
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502242
IRS990/LandBldgEquipCostOrOtherBssAmt0565544
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES THROUGHOUT YAVAPAI COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03381033
IRS990/NetAssetsOrFundBalancesEOYAmt03868614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0328182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03359776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03848010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017158
IRS990/OccupancyGrp/TotalAmt017158
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07808
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF & PARTNER RECOGNITION
IRS990/OtherExpensesGrp/Desc3MERCHANT & CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt010915
IRS990/OtherExpensesGrp/FundraisingAmt13398
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/FundraisingAmt3700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt031463
IRS990/OtherExpensesGrp/ProgramServicesAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt043489
IRS990/OtherExpensesGrp/TotalAmt14358
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherLiabilitiesGrp/BOYAmt01730
IRS990/OtherLiabilitiesGrp/EOYAmt01730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROCESSING FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1282
IRS990/OtherRevenueTotalAmt0854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08921
IRS990/PayrollTaxesGrp/ProgramServicesAmt03624
IRS990/PayrollTaxesGrp/TotalAmt016012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02345
IRS990/PrincipalOfficerNm0DAVID SEIGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338584
IRS990/PYInvestmentIncomeAmt046990
IRS990/PYOtherExpensesAmt068134
IRS990/PYOtherRevenueAmt017960
IRS990/PYProgramServiceRevenueAmt0107
IRS990/PYRevenuesLessExpensesAmt0-112166
IRS990/PYSalariesCompEmpBnftPaidAmt0101684
IRS990/PYTotalExpensesAmt0508402
IRS990/PYTotalRevenueAmt0396236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02773427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0473011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32870
IRS990ScheduleA/PublicSupportPY170Pct00.44430
IRS990ScheduleA/PublicSupportTotal170Amt01040077
IRS990ScheduleA/SubstantialContributorsTotAmt01614065
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02654142
IRS990ScheduleA/TotalSupportAmt03164114
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048426
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0439609
IRS990ScheduleD/EquipmentGrp/BookValueAmt01157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016033
IRS990ScheduleD/LandGrp/BookValueAmt0109902
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502242
IRS990ScheduleD/TotalLiabilityAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017125
IRS990ScheduleI/RecipientTable/CashGrantAmt18750
IRS990ScheduleI/RecipientTable/CashGrantAmt26250
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL STABILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAGDAD UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMBRY RIDDLE VETERANS HOUSING ASSIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MANZANITA OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PRESCOTT COMMUNITY CUPBOARD
IRS990ScheduleI/RecipientTable/RecipientEIN0866002983
IRS990ScheduleI/RecipientTable/RecipientEIN1274446452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.