United Way Of Tucson And Southern Arizona Inc is located in Tucson, AZ. The organization was established in 1958. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, United Way Of Tucson And Southern Arizona Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Tucson And Southern Arizona Inc 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, United Way Of Tucson And Southern Arizona Inc generated $12.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $13.7m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Tucson And Southern Arizona Inc has awarded 1,045 individual grants totaling $61,623,198. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING A THRIVING COMMUNITY BY UNITING PEOPLE, IDEAS AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA SERVED MORE THAN 400,000 INDIVIDUALS LOCALLY DURING 2022-2023. UNITED WAY TRANSFORMS LIVES AND BRINGS LONG-LASTING SYSTEMIC CHANGE TO OUR COMMUNITY BY FOCUSING ON THE KEY, UNDERLYING ISSUES; QUALITY EDUCATION, FINANCIAL WELLNESS, EQUALITY, AND HEALTHY COMMUNITIES. UNITED WAY'S ROLE AS THE COMMUNITY CONVENER ENABLES THE FORMATION OF STRATEGIC PARTNERSHIPS AND THE MOBILIZATION OF RESOURCES TO FIND INNOVATIVE, EQUITABLE SOLUTIONS. UNITED WAY USES MEASURABLE RESULTS TO MONITOR THE PERFORMANCE OF INTERNAL AND EXTERNAL PARTNER PROGRAMS TO ENSURE DATA-DRIVEN DECISION MAKING AND OUTCOMES.(CONTINUED ON SCHEDULE O.)KEY 2022 - 2023 RESULTS INCLUDE:*1,183 CHILDREN ARE IN EARLY EDUCATION PROGRAMS ACTIVELY ENGAGED IN QUALITY IMPROVEMENT EFFORTS*CHILDREN RECEIVED 213,650 AGE-APPROPRIATE BOOKS TO BUILD THEIR PERSONAL HOME LIBRARIES*3,905 STUDENTS AND 62 EDUCATORS IN 3 PIMA COUNTY SCHOOL DISTRICTS IMPROVED PRACTICES, POLICIES, AND LITERACY OUTCOMES THROUGH CRADLE TO CAREER PARTNERSHIP EARLY GRADE LITERACY COLLABORATIVE IMPROVEMENT WORKSHOPS AND COACHING*935 FAMILIES RECEIVED GUIDANCE FOR RAISING AND NURTURING THEIR CHILD EITHER IN THE HOME OR AT COMMUNITY-BASED SETTINGS*593 INDIVIDUALS LEARNED NEW DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION AND SYSTEMS BUILDING SKILLS*1,905 OPPORTUNITY YOUTH WERE SUPPORTED TO SUSTAIN THEIR ENGAGEMENT IN CONNECTING EDUCATION AND A CAREER PATHWAY THROUGH THE RE-ENGAGEMENT CENTERS*13,166 TAX RETURNS COMPLETED FOR LOW-INCOME WORKING FAMILIES WHO USED NO-FEE TAX PREPARATION SERVICES AT VITA SITES TO RECEIVE ALL APPROPRIATE TAX CREDITS*224 INDIVIDUALS RECEIVED ASSISTANCE TO OBTAIN PUBLIC BENEFITS, FINANCIAL EDUCATION, AND COACHING*4,302 SENIORS BECAME MORE ACTIVE AND INDEPENDENT THROUGH VOLUNTEERING 170,736 HOURS TO SUPPORT OTHER SENIORS AND FAMILIES TO MEET THEIR NEEDS*25,925 SENIORS WERE ABLE TO STAY AT HOME BECAUSE OF HELP AND SUPPORT FROM QUALITY PROGRAMS*3,378 INDIVIDUALS SOUGHT MORE INFORMATION ABOUT BECOMING A DIRECT CARE WORKER*2,080 DAYS OF CARING VOLUNTEERS PROVIDED 6,300 VOLUNTEER HOURS TO COMPLETE 123 COMMUNITY IMPROVEMENT PROJECTS*11,761 INDIVIDUALS LEARNED ABOUT HOW TO PLAN FOR THEIR END OF LIFE CHOICES THROUGH WORKSHOPS, COACHING SESSION, AND PROVIDER-SPECIFIC LEARNING OPPORTUNITIES*170,250 INDIVIDUALS WERE HELPED WITH EMERGENCY NEEDS, SUCH AS RENTAL AND UTILITY ASSISTANCE, FOOD, DIAPERS, AND HEALTH AND SAFETY NEEDS, AS THE RESULT OF THE PANDEMIC THROUGH THE UNITED FOR SOUTHERN ARIZONA EMERGENCY FUND
ALLOCATIONS - THROUGH UNITED WAY'S ANNUAL CAMPAIGN, UNITED WAY RAISES FUNDS TO DISTRIBUTE TO HEALTH AND WELFARE PROGRAMS AND SERVICES ADMINISTERED BY NOT-FOR-PROFIT AGENCIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tony Penn President & CEO | Officer | 40 | $333,561 |
Clay Bacon Senior Vice President & COO | 40 | $148,669 | |
Allison Titcomb Senior VP & Chief Impact Officer | 40 | $138,117 | |
George Schlecht Vice President & CFO | Officer | 40 | $115,746 |
Jeff Artzi Director | Trustee | 1 | $0 |
Jessica Brack-Merrill Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $93,845 |
Related organizations | $250,000 |
Government grants | $6,223,085 |
All other contributions, gifts, grants, and similar amounts not included above | $5,773,183 |
Noncash contributions included in lines 1a–1f | $195,178 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,340,113 |
Total Program Service Revenue | $76,004 |
Investment income | $361,577 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,101 |
Net Income from Fundraising Events | -$51,212 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,729,583 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $6,825,397 |
Grants and other assistance to domestic individuals. | $56,497 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $504,697 |
Compensation of current officers, directors, key employees. | $40,376 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,396,406 |
Pension plan accruals and contributions | $109,308 |
Other employee benefits | $369,010 |
Payroll taxes | $279,031 |
Fees for services: Management | $0 |
Fees for services: Legal | $879 |
Fees for services: Accounting | $38,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $50,739 |
Fees for services: Other | $568,434 |
Advertising and promotion | $122,227 |
Office expenses | $437,305 |
Information technology | $227,703 |
Royalties | $0 |
Occupancy | $260,805 |
Travel | $47,716 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $158,401 |
Interest | $3,740 |
Payments to affiliates | $124,128 |
Depreciation, depletion, and amortization | $19,524 |
Insurance | $25,014 |
All other expenses | $34,769 |
Total functional expenses | $13,660,330 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,600,249 |
Savings and temporary cash investments | $2,732,985 |
Pledges and grants receivable | $4,368,943 |
Accounts receivable, net | $116,877 |
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 | $146,487 |
Net Land, buildings, and equipment | $60,907 |
Investments—publicly traded securities | $12,796,475 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $406,058 |
Total assets | $24,228,981 |
Accounts payable and accrued expenses | $762,268 |
Grants payable | $535,509 |
Deferred revenue | $5,345 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $395,760 |
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 | $423,611 |
Total liabilities | $2,122,493 |
Net assets without donor restrictions | $15,890,853 |
Net assets with donor restrictions | $6,215,635 |
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 | $24,228,981 |
Over the last fiscal year, United Way Of Tucson And Southern Arizona Inc has awarded $6,234,867 in support to 72 organizations.
Grant Recipient | Amount |
---|---|
AJO CENTER FOR SUSTAINABLE AGRICULTURE PURPOSE: GENERAL USE | $10,000 |
ACCEL PURPOSE: GENERAL USE | $25,000 |
ALTA VISTA HIGH SCHOOL PURPOSE: GENERAL USE | $7,500 |
AMERICAN HEART ASSOCIATION - TUCSON PURPOSE: GENERAL USE | $13,757 |
AMPHITHEATER PUBLIC SCHOOL DISTRICT PURPOSE: GENERAL USE | $165,911 |
ARIZONA HUMANE SOCIETY PURPOSE: GENERAL USE | $8,080 |