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United Way Of Yavapai County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising Organizations That Cross Categories (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$606k (2023)

Expenses
$754k (2023)

Total Assets
$3.39M (2023)

Total Liabilities
$38.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$605,998
Expenses
$754,387
Net Income
-$148,389
Net Assets
$3,352,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $542,825
89.6%
Program Services $1,031
0.2%
Investment Income $47,430
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
4.0%
Net Fundraising -$719
Sales of Assets -$8,569
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,907
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $99,932
13.2%
Assets/Debt
Total Assets $3,390,713
Total Liabilities $38,200
Net Assets $3,352,513
Compensation
Key Employees and Officers Compensation Related Other
Peter Martinez (Executive Director Term Ended March 2023) $33,924 $0 $0
Mary Ann Suttles (Past President) $0 $0 $0
Michelle Kessler (Member) $0 $0 $0
Katie Kinon (Treasurer) $0 $0 $0
Joanne Hilde (Member) $0 $0 $0
Meredith Dunlap Sterrett (Vice President) $0 $0 $0
Jim Orrey (Member) $0 $0 $0
Irene Winter (Member) $0 $0 $0
Scott Lewis (Member) $0 $0 $0
Kara Langley (Secretary) $0 $0 $0
Cheryl Phipps (President) $0 $0 $0
Mark Hokeness (Member) $0 $0 $0
David Seigler (Executive Director Term Beginning 6/12/2023) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$700,292
Expenses
$560,880
Net Income
$139,412
Net Assets
$3,230,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $599,504
85.6%
Program Services $3,742
0.5%
Investment Income $42,334
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $24,000
3.4%
Net Fundraising -$3,506
Sales of Assets $34,218
4.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,638
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $116,310
20.7%
Assets/Debt
Total Assets $3,251,143
Total Liabilities $20,839
Net Assets $3,230,304
Compensation
Key Employees and Officers Compensation Related Other
Patricia Bell Demers (Executive Director) $93,140 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Michelle Kessler (Vice President) $0 $0 $0
Katie Kinon (Treasurer) $0 $0 $0
Joanne Hilde (Secretary) $0 $0 $0
Meredith Dunlap Sterrett (Member) $0 $0 $0
Jim Orrey (Member) $0 $0 $0
Irene Winter (Member) $0 $0 $0
Scott Lewis (Member) $0 $0 $0
Chris Graff (Member) $0 $0 $0
Kara Langley (Member) $0 $0 $0
Jesse Villegas (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,041
Expenses
$479,151
Net Income
$473,890
Net Assets
$3,580,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $915,151
96.0%
Program Services $599
0.1%
Investment Income $23,711
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,518
1.8%
Net Fundraising -$4,163
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,538
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,446
18.7%
Assets/Debt
Total Assets $3,873,410
Total Liabilities $292,617
Net Assets $3,580,793
Compensation
Key Employees and Officers Compensation Related Other
Patricia Bell Demers (Executive Dir.) $26,674 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Jo Anne Hilde (Secretary) $0 $0 $0
Jim Orrey (Member) $0 $0 $0
Danny Jaime (Member) $0 $0 $0
Meredith Dunlap Sterrett (Member) $0 $0 $0
Scott Lewis (Member) $0 $0 $0
Irene Winter (Member) $0 $0 $0
Michelle Kessler (Vice President) $0 $0 $0
Katie Kinon (Treasurer) $0 $0 $0
Simon Charter (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,517,777
Expenses
$804,467
Net Income
$2,713,310
Net Assets
$2,897,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,533,480
> 100%
Program Services $3,739
0.1%
Investment Income $677
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,289
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,830
Notable Expenses Percent of Total Expenses
Executive Compensation $78,579
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $96,416
12.0%
Assets/Debt
Total Assets $3,145,431
Total Liabilities $247,494
Net Assets $2,897,937
Compensation
Key Employees and Officers Compensation Related Other
Annette Olson (Executive Director) $78,579 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Jo Anne Hilde (Director) $0 $0 $0
David Hernandez (Vice President) $0 $0 $0
Danny Jaime (Director) $0 $0 $0
Meredith Dunlap (Director) $0 $0 $0
James Elphick (Director) $0 $0 $0
Irene Winter (Director) $0 $0 $0
Michelle Kessler (Director) $0 $0 $0
Katie Kinon (Treasurer) $0 $0 $0
Art Askew (Secretary) $0 $0 $0
Kate O'connor Masse (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,003
Expenses
$432,906
Net Income
-$3,903
Net Assets
$165,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $433,519
> 100%
Program Services $4,095
1.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,005
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,381
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,124
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $67,312
15.5%
Assets/Debt
Total Assets $247,896
Total Liabilities $81,978
Net Assets $165,918
Compensation
Key Employees and Officers Compensation Related Other
Annette Olson (Executive Dir.) $65,661 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Jo Anne Hilde (Director) $0 $0 $0
David Hernandez (Vice President) $0 $0 $0
Art Askew (Secretary) $0 $0 $0
Meredith Dunlap (Director) $0 $0 $0
Danny Jaime (Director) $0 $0 $0
Irene Winter (Director) $0 $0 $0
Laura Phelps (Director) $0 $0 $0
Katie Kinon (Treasurer) $0 $0 $0
Michelle Kessler (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,562
Expenses
$395,829
Net Income
-$87,267
Net Assets
$220,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,110
74.9%
Program Services $6,569
2.1%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,287
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74,157
24.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,782
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,312
13.0%
Assets/Debt
Total Assets $232,089
Total Liabilities $11,197
Net Assets $220,892
Compensation
Key Employees and Officers Compensation Related Other
Annette Olson (Executive Dir.) $66,000 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Jo Anne Hilde (Vice President) $0 $0 $0
David Hernandez (Treasurer) $0 $0 $0
Dwayne Miller (Director) $0 $0 $0
Meredith Dunlap (Director) $0 $0 $0
James Elphick (Director) $0 $0 $0
Irene Winter (Director) $0 $0 $0
Laura Phelps (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,418
Expenses
$383,617
Net Income
$41,801
Net Assets
$307,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,191
99.2%
Program Services $3,224
0.8%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,997
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $33,042
8.6%
Assets/Debt
Total Assets $320,644
Total Liabilities $13,129
Net Assets $307,515
Compensation
Key Employees and Officers Compensation Related Other
Annette Olson (Current Executive Director) $35,346 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Laura Phelps (Vice President) $0 $0 $0
Terry Rake (Treasurer) $0 $0 $0
Merideth Dunlap (Member) $0 $0 $0
Joanne Hilde (Member) $0 $0 $0
Charles Jerzycke (Member) $0 $0 $0
Dwayne Miller (Member) $0 $0 $0
Irene Winter (Member) $0 $0 $0
Julie Pindezola (Secretary) $0 $0 $0
Yvonne Bartlette (Former Interim Executive Dire) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,443
Expenses
$347,030
Net Income
-$39,587
Net Assets
$265,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,037
99.9%
Program Services $406
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,771
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $26,245
7.6%
Assets/Debt
Total Assets $285,580
Total Liabilities $19,865
Net Assets $265,715
Compensation
Key Employees and Officers Compensation Related Other
Yvonne Bartlette (Former Interim Executive Dire) $58,068 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Laura Phelps (Vice President) $0 $0 $0
Julie Pindezola (Secretary) $0 $0 $0
Merideth Dunlap (Member) $0 $0 $0
Joanne Hilde (Member) $0 $0 $0
Charles Jerzycke (Member) $0 $0 $0
Terry Rake (Treasurer) $0 $0 $0
Annette Olson (Current Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,335
Expenses
$416,523
Net Income
$116,812
Net Assets
$305,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,423
92.3%
Program Services $40,893
7.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,193
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $49,217
11.8%
Assets/Debt
Total Assets $353,376
Total Liabilities $48,075
Net Assets $305,301
Compensation
Key Employees and Officers Compensation Related Other
Darla Deville (Member Former Ed) $64,885 $0 $0
Yvonne Bartlett (Executive Director) $49,808 $0 $0
Mary Ann Suttles (President) $0 $0 $0
Laura Phelps (Vice President) $0 $0 $0
Julie Pindezola (Secretary) $0 $0 $0
Michael L Williams (Member) $0 $0 $0
Alan Blaine (Member) $0 $0 $0
Lionel Fraijo (Member) $0 $0 $0
Joanne Hilde (Member) $0 $0 $0
Charles Jerzycke (Member) $0 $0 $0
Peggy Zimmerman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,834
Expenses
$911,619
Net Income
-$146,785
Net Assets
$188,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,274
96.1%
Program Services $29,508
3.9%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,224
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $92,011
10.1%
Assets/Debt
Total Assets $242,947
Total Liabilities $54,458
Net Assets $188,489
Compensation
Key Employees and Officers Compensation Related Other
Melanie Jacobson (Executive Director) $30,173 $0 $0
Darla Deville (Executive Director) $30,000 $0 $0
Jj Mc Cormack (President) $0 $0 $0
Mary Ann Suttles (Vice President) $0 $0 $0
Julie Pindezola (Secretary) $0 $0 $0
Michael L Williams (Member) $0 $0 $0
Alan Blaine (Member) $0 $0 $0
Lionel Fraijo (Member) $0 $0 $0
Peggy Zimmerman (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,566
Expenses
$329,105
Net Income
$171,461
Net Assets
$335,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,484
97.8%
Program Services $11,057
2.2%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,870
32.5%
Assets/Debt
Total Assets $356,650
Total Liabilities $21,376
Net Assets $335,274

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,425
Expenses
$330,548
Net Income
$9,877
Net Assets
$153,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $340,418
100.0%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,008
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $29,027
8.8%
Assets/Debt
Total Assets $179,305
Total Liabilities $25,814
Net Assets $153,491

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,194
Expenses
$352,569
Net Income
$70,625
Net Assets
$143,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $423,174
100.0%
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,038
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $57,171
16.2%
Assets/Debt
Total Assets $162,444
Total Liabilities $18,830
Net Assets $143,614

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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