{"success":true,"data":{"_id":860667974,"filings":[{"Organization":{"value":null,"Person":["JEAN MILLER","TONY ESTRADA","DAVID BARRAZA","NORMA LUCERO","MELISSA LUNDERVILLE","JOHN FANNING","ANGELICA CANTO","DENISE RODRIGUEZ","ROY BERMUDEZ","CHUCK THOMAS","MARCELA CHAVEZ"],"Title":["PRESIDENT","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SPOKESPERSON","EXEC DIRECTO"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2016,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN MILLER","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":80,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":158956,"Contributions":{"value":120772,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":95772,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38179,"Other total":80,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":38099,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":125920,"Grant expense":{"value":62770,"Grants to domestic orgs":62770,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63150,"Management services":0,"Legal":0,"Accounting":6500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":93,"Office expenses":2430,"Information technology":0,"Royalties":0,"Occupancy":7955,"Travel":1480,"Conferences and meetings":42,"Interest":0,"Payments to affiliates":30740,"Depreciation and depletion":0,"Insurance":664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12905,"DIAPER FUND EXPENSES":9030,"TELEPHONE":2686,"VOLUNTEER MEALS":815,"PRESENTATION & PROMOTIONS":374},"All other expenses":341},"Functional Expenses":{"value":null,"Program Service Expenses":104351,"Management And General Expenses":18109,"Fundraising Expenses":3460}},"Assets":{"value":128802,"Non-interest bearing cash":117183,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":412,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":123375,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-13646,"Temporarily restricted net assets":137021,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287087039390089,"percentile":0.6628269678490006},"Fundraising Efficiency":{"score":34.90520231213873,"percentile":0.7209054941594494},"Operating Margin":{"score":0.20783109791388812,"percentile":0.7640465170026407},"Liabilities to Assets Ratio":{"score":0.042134438906228165,"percentile":0.4025966311228662},"Operating Reserve Ratio":{"score":1.0228875476493011,"percentile":0.43017655300581475},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08179281581343437,"percentile":0.6324176243208017},"Revenue Growth":{"score":0.01743910522997106,"percentile":0.4516596576956878},"Asset Growth":{"score":-0.06626736172399321,"percentile":0.13964372255789248},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.65256146976273,"percentile":0.7478795124293479}},"source_xml":"201733199349312793_public.xml"},{"Organization":{"value":null,"Person":["Anita Moreno","Jean Miller","David Barraza","Antonio Estrada","Norma Lucero","Chuck Thomas","Denise Rodriquez","Roy Bermudez","Leticia Estrada","Melissa Lunderville","Renee Travers","Marcela Chavez"],"Title":["President","Vice President","Treasurer","Spokesperson","Secretary","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefits of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2013,"name":"United Way of Santa Cruz County Arizona Inc","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO Box 2174, Nogales, AZ, 85628, USA","city":"Nogales","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140000,"Contributions":{"value":99143,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":99143,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4096,"Total revenue":4096,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36761,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36761,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102609,"Grant expense":{"value":52926,"Grants to domestic orgs":52926,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49683,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3135,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6053,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":65,"Insurance":1298,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38732,"Administration":31993,"Fundraising":5720,"Bank Charges":1019},"All other expenses":400},"Functional Expenses":{"value":null,"Program Service Expenses":76921,"Management And General Expenses":16129,"Fundraising Expenses":9559}},"Assets":{"value":146043,"Non-interest bearing cash":128404,"Savings and temp cash investments":0,"Pledges and grants receivable":11416,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":412,"Land, building, equipment":5631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":38600,"Sum of Total Liabilities":0,"Accounts payable, accrued":7550,"Grants payable":0,"Deferred, revenue":31050,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":107443,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-7766,"Temporarily restricted net assets":115209,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7496515900164703,"percentile":0.5727207914092143},"Fundraising Efficiency":{"score":10.371691599539702,"percentile":0.41047833279089707},"Operating Margin":{"score":0.26707857142857144,"percentile":0.8135394632499905},"Liabilities to Assets Ratio":{"score":0.26430571817889253,"percentile":0.21764186794224502},"Operating Reserve Ratio":{"score":1.4232962020875362,"percentile":0.5236730737012756},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6428589509236199,"percentile":0.7237237627597726}},"source_xml":"201521319349302527_public.xml"},{"Organization":{"value":null,"Person":["ANGEL CANTO","JOHN FANNING","DAVID BARRAZA","ROY BERMUDEZ","NORMA LUCERO"],"Title":["DIRECTOR","DIRECTOR","TREASURER","VICE-PRESIDE","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through fundraising campaigns and events for the benefit of community health & welfare for citizens of santa cruz county, arizona.","year":2024,"name":"SANTA CRUZ COUNTY DIAPER BANK INC","phone":5207613681,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID BARRAZA","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64418,"Contributions":{"value":75859,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":75859,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11447,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11447,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76278,"Grant expense":{"value":23305,"Grants to domestic orgs":0,"Grants to domestic individuals":23305,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52973,"Management services":31200,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3233,"Information technology":0,"Royalties":0,"Occupancy":8892,"Travel":0,"Conferences and meetings":6063,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2609,"TELEPHONE":2114,"DUES & SUBSCRIPTIONS":465,"BANK CHARGES":30},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":67077,"Management And General Expenses":9201,"Fundraising Expenses":0}},"Assets":{"value":158073,"Non-interest bearing cash":148983,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3310,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":57934,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":57934},"Fund balance":{"value":100139,"Net assets without donor restriction":100139,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8793754424604735,"percentile":0.7382752773235159},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18411003135769505,"percentile":0.15976732938918564},"Liabilities to Assets Ratio":{"score":0.3665015530799061,"percentile":0.17607290985574361},"Operating Reserve Ratio":{"score":2.0723275387398727,"percentile":0.6253128625643888},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.032023680337061676,"percentile":0.23153921890383986},"Revenue Growth":{"score":-0.06063868378053358,"percentile":0.1994811653677603},"Asset Growth":{"score":0.00899090808390797,"percentile":0.35745692179631927},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4272325152631262,"percentile":0.16799493158824033}},"source_xml":"202533519349301713_public.xml"},{"Organization":{"value":null,"Person":["NORMA LUCERO","TONY ESTRADA","DAVID BARRAZA","JEAN MILLER","MELISSA LUNDERVILLE","JOHN FANNING","ANGELICA CANTO","ROY BERMUDEZ","CHUCK THOMAS","MARCELA CHAVEZ","LETICIA ESTRADA"],"Title":["PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","SPOKESPERSON","EXEC DIRECTOR","DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,31200,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,31200,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county,arizona.","year":2023,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":8,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92996,"Contributions":{"value":48277,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":48277,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44711,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":44711,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":91231,"Grant expense":{"value":22000,"Grants to domestic orgs":22000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38031,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2492,"Information technology":0,"Royalties":0,"Occupancy":8892,"Travel":2544,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23270,"COMMUNITY DIAPER FUND":20542,"TELEPHONE":1744,"MEALS":784,"DUES AND SUBSCRIPTIONS":200},"All other expenses":170},"Functional Expenses":{"value":null,"Program Service Expenses":81599,"Management And General Expenses":9632,"Fundraising Expenses":0}},"Assets":{"value":117426,"Non-interest bearing cash":106219,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":111999,"Net assets without donor restriction":111999,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8944218522212845,"percentile":0.7617148542289319},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.018979310938104864,"percentile":0.4495926878444667},"Liabilities to Assets Ratio":{"score":0.04621634050380665,"percentile":0.3950695881736976},"Operating Reserve Ratio":{"score":1.2871282787648934,"percentile":0.4952956181153816},"Officer Compensation Ratio":{"score":0.3419890168911883,"percentile":0.15197355665095844},"Program Expense Growth":{"score":-0.02644695547874085,"percentile":0.24401692886295728},"Revenue Growth":{"score":-0.053674840990950046,"percentile":0.21250746461708508},"Asset Growth":{"score":-0.0007753402978593577,"percentile":0.31580113080897954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5407896093788388,"percentile":0.4306120151196418}},"source_xml":"202540159349300464_public.xml"},{"Organization":{"value":null,"Person":["NORMA LUCERO","TONY ESTRADA","DAVID BARRAZA","JEAN MILLER","MELISSA LUNDERVILLE","JOHN FANNING","ANGELICA CANTO","ROY BERMUDEZ","CHUCK THOMAS","MARCELA CHAVEZ"],"Title":["PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","SPOKESPERSON","EXEC DIRECTO"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2017,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106992,"Contributions":{"value":76950,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":51950,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30038,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30038,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":112308,"Grant expense":{"value":48371,"Grants to domestic orgs":48371,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32737,"Management services":0,"Legal":0,"Accounting":500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2886,"Information technology":0,"Royalties":0,"Occupancy":8218,"Travel":2,"Conferences and meetings":89,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18062,"DIAPER FUND EXPENSES":10460,"KICKOFF BREAKFAST EXP":3120,"TELEPHONE":2728,"ADMINISTRATIVE EXPENSES":1754},"All other expenses":2316},"Functional Expenses":{"value":null,"Program Service Expenses":93272,"Management And General Expenses":13689,"Fundraising Expenses":5347}},"Assets":{"value":123486,"Non-interest bearing cash":112279,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":118059,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":118059,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.83050183424155,"percentile":0.6653335535272651},"Fundraising Efficiency":{"score":14.39124742846456,"percentile":0.5085018486036346},"Operating Margin":{"score":-0.0496859578286227,"percentile":0.2857790371043225},"Liabilities to Assets Ratio":{"score":0.0439483018317866,"percentile":0.3991883018453607},"Operating Reserve Ratio":{"score":1.0995298643017417,"percentile":0.4506146505265791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02394607003084673,"percentile":0.42236339129101},"Revenue Growth":{"score":-0.03933555237783829,"percentile":0.2434468851024301},"Asset Growth":{"score":-0.03963468546130869,"percentile":0.18698608034536018},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5190902287841337,"percentile":0.3710703760091977}},"source_xml":"201833309349300348_public.xml"},{"Organization":{"value":null,"Person":["DAVID BARRAZA","ROY BERMUDEZ","ANGELICA CANTO","MARCELA CHAVEZ","LETICIA ESTRADA","TONY ESTRADA","JOHN FANNING","NORMA LUCERO","MELISSA LUNDERVILLE","JEAN MILLER","CHUCK THOMAS"],"Title":["TREASURER","DIRECTOR","SECRETARY","EXEC DIRECTO","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SPOKESPERSON"],"Hours":[0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2021,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107090,"Contributions":{"value":63243,"Other contributions":20600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":42643,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43845,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43845,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78427,"Grant expense":{"value":6000,"Grants to domestic orgs":6000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41227,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8307,"Information technology":0,"Royalties":0,"Occupancy":8057,"Travel":1521,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21797,"DIAPER FUND EXPENSE":12702,"MEALS & ENTERTAINMENT":3823,"ADMINISTRATIVE EXPENSES":2946,"TELEPHONE":2326},"All other expenses":603},"Functional Expenses":{"value":null,"Program Service Expenses":63777,"Management And General Expenses":14650,"Fundraising Expenses":0}},"Assets":{"value":175928,"Non-interest bearing cash":164721,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":170501,"Net assets without donor restriction":170501,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132020860162954,"percentile":0.642284283792384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2676533756653282,"percentile":0.8139570573090271},"Liabilities to Assets Ratio":{"score":0.03084784684643718,"percentile":0.426949624159952},"Operating Reserve Ratio":{"score":2.2432070587935278,"percentile":0.6452156202818001},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.033962597921821346,"percentile":0.22741925671014848},"Revenue Growth":{"score":-0.02804555210855751,"percentile":0.272508567686614},"Asset Growth":{"score":0.012063372734272576,"percentile":0.3703622295109911},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6104321897552585,"percentile":0.6357143042842919}},"source_xml":"202310519349300896_public.xml"},{"Organization":{"value":null,"Person":["MARCELA CHAVEZ","NORMA LUCERO","TONY ESTRADA","DAVID BARRAZA","JEAN MILLER","MELISSA LUNDERVILLE","JOHN FANNING","ANGELICA CANTO","ROY BERMUDEZ","CHUCK THOMAS","LETICIA ESTRADA"],"Title":["EXEC DIRECTO","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","SPOKESPERSON","DIRECTOR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2018,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126331,"Contributions":{"value":59489,"Other contributions":21978,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":37511,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":66837,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":66837,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":120596,"Grant expense":{"value":55000,"Grants to domestic orgs":55000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":34396,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3757,"Information technology":0,"Royalties":0,"Occupancy":8492,"Travel":0,"Conferences and meetings":102,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":914,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17676,"DIAPER FUND EXPENSES":10638,"TELEPHONE":2996,"KICKOFF BREAKFAST EXP":2714,"PRESENTATION & PROMOTIONS":1328},"All other expenses":3455},"Functional Expenses":{"value":null,"Program Service Expenses":100972,"Management And General Expenses":13241,"Fundraising Expenses":6383}},"Assets":{"value":129221,"Non-interest bearing cash":118014,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":123794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":123794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.837274868154831,"percentile":0.6746888418067718},"Fundraising Efficiency":{"score":9.31991226695911,"percentile":0.377493406759044},"Operating Margin":{"score":0.045396616824057434,"percentile":0.5145353914531601},"Liabilities to Assets Ratio":{"score":0.04199781769217078,"percentile":0.40286722448638473},"Operating Reserve Ratio":{"score":1.071519785067498,"percentile":0.4432742910183157},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014529715218491744,"percentile":0.3815103843098678},"Revenue Growth":{"score":-0.02960234074642034,"percentile":0.2682757483444858},"Asset Growth":{"score":-0.019710420330934814,"percentile":0.2467958216083931},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.544626917856537,"percentile":0.4416543692753135}},"source_xml":"201903439349300810_public.xml"},{"Organization":{"value":null,"Person":["MARCELA CHAVEZ","ANGELICA CANTO","JOHN FANNING","MELISSA LUNDERVILLE","DAVID BARRAZA","ROY BERMUDEZ","LETICIA ESTRADA","TONY ESTRADA","NORMA LUCERO","JEAN MILLER","CHUCK THOMAS"],"Title":["EXEC DIRECTO","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SPOKESPERSON"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[31200,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[31200,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2019,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97991,"Contributions":{"value":69775,"Other contributions":40376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":29399,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28212,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28212,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159726,"Grant expense":{"value":86040,"Grants to domestic orgs":86040,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35104,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3904},"Other expenses":{"value":38582,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3488,"Information technology":0,"Royalties":0,"Occupancy":8812,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":914,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22564,"DIAPER FUND EXPENSE":14988,"MEALS & ENTERTAINMENT":3705,"TELEPHONE":2621,"DONATIONS":1250},"All other expenses":2804},"Functional Expenses":{"value":null,"Program Service Expenses":139865,"Management And General Expenses":13672,"Fundraising Expenses":6189}},"Assets":{"value":67486,"Non-interest bearing cash":56279,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":62059,"Net assets without donor restriction":62059,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8756558105756107,"percentile":0.7325455358365623},"Fundraising Efficiency":{"score":11.274034577476167,"percentile":0.4357405023247955},"Operating Margin":{"score":-0.630006837362615,"percentile":0.06117559351243478},"Liabilities to Assets Ratio":{"score":0.08041667901490679,"percentile":0.3463457810377348},"Operating Reserve Ratio":{"score":0.422511050173422,"percentile":0.2178925961636204},"Officer Compensation Ratio":{"score":0.19533451034897262,"percentile":0.3219383975068704},"Program Expense Growth":{"score":0.04838502274890833,"percentile":0.5252733288146283},"Revenue Growth":{"score":-0.04764344781530027,"percentile":0.22485484416903168},"Asset Growth":{"score":-0.06706560459908033,"percentile":0.13857470519315906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4771738145924785,"percentile":0.2679888720524008}},"source_xml":"202130209349300623_public.xml"},{"Organization":{"value":null,"Person":["Anita Moreno","Jean Miller","David Barraza","Antonio Estrada","Norma Lucero","Chuck Thomas","Denise Rodriquez","Roy Bermudez","Leticia Estrada","Melissa Lunderville","Renee Travers","Angelina Canto","John Fanning","Marcela Chavez"],"Title":["Former President","Vice President","Treasurer","Spokesperson","Secretary","Director","Director","Director","Director","Director","Former Director","Director","Director","Executive Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefits of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2014,"name":"United Way of Santa Cruz County Arizona Inc","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 2174, Nogales, AZ, 85628, USA","city":"Nogales","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":145150,"Contributions":{"value":105210,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":105210,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":150,"Total revenue":150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39784,"Other total":-3984,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":43768,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":144168,"Grant expense":{"value":77179,"Grants to domestic orgs":77179,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":66989,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4669,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7487,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1359,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52095,"Administration":47599,"Fundraising":4333,"Bank Charges":163},"All other expenses":1379},"Functional Expenses":{"value":null,"Program Service Expenses":113019,"Management And General Expenses":21104,"Fundraising Expenses":10045}},"Assets":{"value":133895,"Non-interest bearing cash":113480,"Savings and temp cash investments":0,"Pledges and grants receivable":14223,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":412,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":25501,"Sum of Total Liabilities":0,"Accounts payable, accrued":7551,"Grants payable":0,"Deferred, revenue":17950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108394,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-9832,"Temporarily restricted net assets":118226,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7839395705010821,"percentile":0.6063814618191778},"Fundraising Efficiency":{"score":10.473867595818815,"percentile":0.41344589126120757},"Operating Margin":{"score":0.006765415087840165,"percentile":0.4157498381288036},"Liabilities to Assets Ratio":{"score":0.19045520743866462,"percentile":0.2567273484062645},"Operating Reserve Ratio":{"score":0.9287428555574052,"percentile":0.4030039656372069},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5664204763421498,"percentile":0.5061110318949569}},"source_xml":"201641319349301784_public.xml"},{"Organization":{"value":null,"Person":["DAVID BARRAZA","ROY BERMUDEZ","ANGELICA CANTO","MARCELA CHAVEZ","LETICIA ESTRADA","TONY ESTRADA","JOHN FANNING","NORMA LUCERO","CHUCK THOMAS"],"Title":["TREASURER","DIRECTOR","SECRETARY","EXEC DIRECTO","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","SPOKESPERSON"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2022,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49034,"Contributions":{"value":52712,"Other contributions":20600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":32112,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3698,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3698,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109301,"Grant expense":{"value":40000,"Grants to domestic orgs":40000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28600,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28600,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40701,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3469,"Information technology":0,"Royalties":0,"Occupancy":9514,"Travel":2560,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":22927,"DIAPER FUND EXPENSE":18333,"TELEPHONE":1713,"MEALS & ENTERTAINMENT":1619,"ADMINISTRATIVE EXPENSES":1262},"All other expenses":542},"Functional Expenses":{"value":null,"Program Service Expenses":92452,"Management And General Expenses":16849,"Fundraising Expenses":0}},"Assets":{"value":115661,"Non-interest bearing cash":104454,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":110234,"Net assets without donor restriction":110234,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8458477049615283,"percentile":0.6869285363279708},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.229085940367908,"percentile":0.03525969398038877},"Liabilities to Assets Ratio":{"score":0.046921607110434804,"percentile":0.3938266203237124},"Operating Reserve Ratio":{"score":1.0581879397260776,"percentile":0.4397419375178219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02632610387899546,"percentile":0.24428899375407562},"Revenue Growth":{"score":-0.05720995892014089,"percentile":0.20575326350399276},"Asset Growth":{"score":0.0034949429834738983,"percentile":0.33462626586599237},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46571027856952096,"percentile":0.2433039629164406}},"source_xml":"202440449349301549_public.xml"},{"Organization":{"value":null,"Person":["Jean Miller","Tony Estrada","David Barraza","Lety Estrada","Norma Lucero","Melissa Lunderville","John Fanning","Angelina Canto","Denise Rodriguez","Roy Bermudez","Chuck Tomas","Marcela Chavez"],"Title":["President","Spokesperson","Treasurer","Vice President","Secretary","Director","Director","Director","Director","Director","Director","Exec. Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefits of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2015,"name":"United Way of Santa Cruz County Arizona Inc","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 2174, Nogales, AZ, 85628, USA","city":"Nogales","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":112551,"Contributions":{"value":68644,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":68644,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2585,"Total revenue":2585,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41317,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":41317,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":137897,"Grant expense":{"value":86524,"Grants to domestic orgs":86524,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":51373,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3500,"Advertising":800,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":7742,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38667,"Administration":36998,"Fundraising":1616,"Bank Charges":53},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":114273,"Management And General Expenses":17568,"Fundraising Expenses":6056}},"Assets":{"value":101146,"Non-interest bearing cash":89527,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":412,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":10807,"Sum of Total Liabilities":0,"Accounts payable, accrued":3060,"Grants payable":0,"Deferred, revenue":7747,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":90339,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-19025,"Temporarily restricted net assets":109364,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8286837277098124,"percentile":0.6627975639032329},"Fundraising Efficiency":{"score":11.334874504623514,"percentile":0.43737645173709216},"Operating Margin":{"score":-0.22519568906540147,"percentile":0.13956935026725817},"Liabilities to Assets Ratio":{"score":0.106845549997034,"percentile":0.3190101158082241},"Operating Reserve Ratio":{"score":0.7334894885312951,"percentile":0.3403211109200226},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18417358889988267,"percentile":0.7915241717873421},"Revenue Growth":{"score":-0.10352878167266363,"percentile":0.1401696207372592},"Asset Growth":{"score":-0.17672088043580944,"percentile":0.06178124142269866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5013976798934809,"percentile":0.3250187035673067}},"source_xml":"201701329349303200_public.xml"},{"Organization":{"value":null,"Person":["MARCELA CHAVEZ","DAVID BARRAZA","ROY BERMUDEZ","ANGELICA CANTO","LETICIA ESTRADA","TONY ESTRADA","JOHN FANNING","NORMA LUCERO","MELISSA LUNDERVILLE","JEAN MILLER","CHUCK THOMAS"],"Title":["EXEC DIRECTO","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","SPOKESPERSON"],"Hours":[40.0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[31200,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[31200,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through an annual charity campaign for the benefit of community health, welfare, youth and adult programs of santa cruz county, arizona.","year":2020,"name":"UNITED WAY OF SANTA CRUZ COUNTY ARIZONA INC","phone":5207611840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA LUCERO","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":138937,"Contributions":{"value":76465,"Other contributions":26700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":49765,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62470,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":62470,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59158,"Grant expense":{"value":2000,"Grants to domestic orgs":2000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31200,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":31200,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":25958,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6047,"Information technology":0,"Royalties":0,"Occupancy":1483,"Travel":270,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":664,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17281,"DIAPER FUND EXPENSE":12763,"TELEPHONE":2903,"ADMINISTRATIVE EXPENSES":1188,"MEALS & ENTERTAINMENT":427},"All other expenses":213},"Functional Expenses":{"value":null,"Program Service Expenses":49973,"Management And General Expenses":9185,"Fundraising Expenses":0}},"Assets":{"value":147265,"Non-interest bearing cash":136058,"Savings and temp cash investments":0,"Pledges and grants receivable":5427,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":5427,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":5427,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":141838,"Net assets without donor restriction":141838,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8447378207512086,"percentile":0.6853066871822964},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5742098936928248,"percentile":0.9366587869310383},"Liabilities to Assets Ratio":{"score":0.03685193358910807,"percentile":0.4132872197996503},"Operating Reserve Ratio":{"score":2.4893505527570237,"percentile":0.6702977754398062},"Officer Compensation Ratio":{"score":0.5274011967950235,"percentile":0.06384419991335974},"Program Expense Growth":{"score":-0.012662591347149145,"percentile":0.28009444721983956},"Revenue Growth":{"score":-0.02354363083853944,"percentile":0.28560401875666147},"Asset Growth":{"score":-0.023833495483190983,"percentile":0.23305671959980118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6124903319547957,"percentile":0.6415616563771215}},"source_xml":"202133559349301248_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANGEL CANTO","JOHN FANNING","DAVID BARRAZA","ROY BERMUDEZ","NORMA LUCERO"],"Title":["DIRECTOR","DIRECTOR","TREASURER","VICE-PRESIDE","PRESIDENT"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds through fundraising campaigns and events for the benefit of community health & welfare for citizens of santa cruz county, arizona.","year":2024,"name":"SANTA CRUZ COUNTY DIAPER BANK INC","phone":5207613681,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID BARRAZA","year_formation":1990,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 2174, NOGALES, AZ, 85628, USA","city":"NOGALES","state":"AZ","country":"USA","zip_code":85628},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64418,"Contributions":{"value":75859,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":75859,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6,"Investment income total":6,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-11447,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-11447,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76278,"Grant expense":{"value":23305,"Grants to domestic orgs":0,"Grants to domestic individuals":23305,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":52973,"Management services":31200,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3233,"Information technology":0,"Royalties":0,"Occupancy":8892,"Travel":0,"Conferences and meetings":6063,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2609,"TELEPHONE":2114,"DUES & SUBSCRIPTIONS":465,"BANK CHARGES":30},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":67077,"Management And General Expenses":9201,"Fundraising Expenses":0}},"Assets":{"value":158073,"Non-interest bearing cash":148983,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3310,"Land, building, equipment":5600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":180},"Liabilities":{"value":57934,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":57934},"Fund balance":{"value":100139,"Net assets without donor restriction":100139,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8793754424604735,"percentile":0.7382752773235159},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18411003135769505,"percentile":0.15976732938918564},"Liabilities to Assets Ratio":{"score":0.3665015530799061,"percentile":0.17607290985574361},"Operating Reserve Ratio":{"score":2.0723275387398727,"percentile":0.6253128625643888},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.032023680337061676,"percentile":0.23153921890383986},"Revenue Growth":{"score":-0.06063868378053358,"percentile":0.1994811653677603},"Asset Growth":{"score":0.00899090808390797,"percentile":0.35745692179631927},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4272325152631262,"percentile":0.16799493158824033}},"source_xml":"202533519349301713_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}