River Cities United Way
- Assets
- $581.4k
- Revenue
- $271.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Lake Havasu City, AZ
- Founding
- 02/1974
- Data as of
- 06/2023
- EIN
- 23-7373816
Organization Overview
River Cities United Way is located in Lake Havasu City, AZ. The organization was established in 1974. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2023, River Cities United Way employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. River Cities United Way is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, River Cities United Way generated $271.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $404.2k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RIVER CITIES UNITED WAY WORKS WITH LOCAL AGENCIES TO ADVANCE THE COMMON GOOD BY CREATION OPPORTUNITIES FOR A GOOD LIFE IN MOHAVE AND LAPAZ COUNTIES AZ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUND DISTRIBUTIONS-ADMINISTRATION OF UNITED WAY'S YEAR-LONG PROCESS OF ALLOCATING AND MONITORING USE OF FINANCIAL RESOURCES CONTRACTUALLY MADE AVAILABLE TO PARTICIPATING PARTNER AGENCIES AND PROGRAM THROUGHOUT THE COMMUNITY. INCLUDES WRITE OFF OF UNALLOCATED PLEDGES.
COMMUNITY IMPACT - A COMMUNITY BASED NEEDS ASSESSMENT AND STRATEGIC PLANNING PROCESS DESIGNED TO IDENTIFY AND RESPOND TO UNMET HUMAN SERVICES NEEDS.
VOLUNTEER RECRUITMENT - PROMOTION OF VOLUNTEER SERVICES AND OPPORTUNITIES FOR 1. NONPROFIT AGENCIES AND COMMUNITY PROGRAMS INCLUDING AN ONLINE PUBLIC DATABASE OF VOLUNTEER OPPORTUNITIES. 2.UNITED WAY'S NETWORK OF VOLUNTEER STAFFED BOARD COMMITTEES AND ACTIVITIES. 3.PROMOTION OF ONE GREAT DAY OF CARING VOLUNTEERING THROUGHOUT THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Wenner Chairman | OfficerTrustee | 5 | $0 |
Steve Hanes Vice Chair | OfficerTrustee | 5 | $0 |
Becky Goldbery Treasurer | OfficerTrustee | 5 | $0 |
Richard Miers Director | Trustee | 5 | $0 |
Krystyna Hook Director | Trustee | 5 | $0 |
Dean Baker Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $44,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,130 |
| Noncash contributions included in lines 1a–1f | $12,338 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,648 |
| Total Program Service Revenue | $0 |
| Investment income | $6,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,004 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,363 |
| Compensation of current officers, directors, key employees. | $26,709 |
| Compensation to disqualified persons | $111,404 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,019 |
| Payroll taxes | $13,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,168 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,450 |
| Information technology | $8,842 |
| Royalties | $0 |
| Occupancy | $18,549 |
| Travel | $6,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $907 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $404,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,048 |
| Savings and temporary cash investments | $314,592 |
| Pledges and grants receivable | $12,956 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,401 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $14,353 |
| Other assets | $0 |
| Total assets | $581,350 |
| Accounts payable and accrued expenses | $53,874 |
| Grants payable | $0 |
| Deferred revenue | $173,639 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,513 |
| Net assets without donor restrictions | $353,837 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $581,350 |
Grants Awarded
Over the last fiscal year, River Cities United Way has awarded $100,745 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUB OF KINGMAN PURPOSE: Drug aware | $8,001 |
INTERAGENCY COUNCIL PURPOSE: Various | $26,656 |
LHC MEALS ON WHEELS PURPOSE: Meals | $9,721 |
KINGMAN AID TO ABUSED PURPOSE: Abused | $13,326 |
CORNERSTONE MISSION PURPOSE: Homeless | $5,506 |
COMMUNITY LEGAL SVS PURPOSE: Legal aid | $8,632 |