MESA UNITED WAY INC

EIN: 860198599 501(c)(3) Philanthropy & Grantmaking

Mesa, AZ

Total Revenue
$1,138,321
Total Expenses
$3,247,551
Total Assets
$2,337,097
Net Assets
$1,647,487
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AZ
Principal Officer
MARK YOUNG
Tax Period
2023-07-01 to 2024-06-30

MESA UNITED WAY INC, founded in 1966, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 185% operating deficit.

Mission

United we fight for the health, education, and financial stability of every person in Mesa.

Program Service Accomplishments

Program 1
Expenses: $2,843,855

Founded in 1966, Mesa United Way operates as a nonprofit philanthropic corporation under the State of Arizona laws. Mesa United Way focuses on addressing poverty challenges related to foster/kinship...

Read more

Founded in 1966, Mesa United Way operates as a nonprofit philanthropic corporation under the State of Arizona laws. Mesa United Way focuses on addressing poverty challenges related to foster/kinship children, youth aging out of the foster care system, child literacy, veterans, and tax assistance to low- and moderate-income households. Through community partnerships Mesa United Way provides resources to these populations. Mesa United Way depends upon undesignated contributions from individuals and corporate donations to support its mission. These contributions often vary, based on current economic conditions. In addition, some donors will request their gifts be earmarked to agencies that do not share Mesa United Ways mission, resulting in decreased funding for Mesa United Ways priorities. Helens Hope Chest was launched by Mesa United Way in 2009 and became a separate legal entity in 2014. Helens Hope Chest is focused on addressing the needs of foster/kinship children from infancy through early adulthood. In July 2023, Mesa United Way created two new nonprofit corporations: Azura Inc. and Foster360 (which had previously operated as a program of Helens Hope Chest). Additionally, Helens Hope Chests affiliation with Mesa United Way was eliminated and reorganized as an independent nonprofit corporation. The purpose of these structural changes furthered Mesa United Ways goal of launching sustainable programming that directly improves the lives of our community members. This community has grown beyond the geographic boundaries of the City of Mesa. The newly incorporated programs that previously operated under the Mesa United Way organization, as well as the Mesa United Way initiatives of 12Books/Mesa Youth Unite, Mesa Veterans Resource Center, and VITA, were placed under the umbrella of Azura Inc. Not only has Mesa United Way succeeded in its goal, the programs and initiatives themselves were now able to flourish and grow without the limitations of the United Way structure. Whether through its traditional United Way workplace campaigns or finding the next gap in services that needs a solution, Mesa United Way remains committed to both supporting the work of its progeny while also remaining even more closely focused on its core mission of fighting for the health, education and financial stability of every person in Mesa.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,023,212
Program Service Revenue $0
Investment Income $113,633
Other Revenue $1,476
TOTAL REVENUE $1,138,321

Expense Breakdown

Grants Paid $2,659,626
Salaries & Benefits $13,291
Fundraising Expenses $62,565
Program Expenses $2,843,855
Other Expenses $574,634
TOTAL EXPENSES $3,247,551

Year-over-Year Comparison

2023 2022 Change
Revenue $1,138,321 $1,764,736 -0.4%
Expenses $3,247,551 $1,926,749 +0.7%
Net Income $-2,109,230 $-162,013 +12.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
2
Independent Members
2
Employees
58
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$270,961
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK YOUNG CHIEF EXECUTIVE OFFICER 10.00
Officer
$96,993 $14,150 $111,143
ALLISON JOHNSON CHIEF FINANCIAL OFFICER 10.00
Officer
$73,106 $13,077 $86,183
DANA HICKS CHIEF OPERATING OFFICER 10.00
Officer
$64,335 $9,300 $73,635
RON SCHMIDT MEMBER 2.00
Director
$0 $0 $0
CATHY GROSSO SECRETARY 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,138,321 $3,247,551 $2,337,097 $-2,109,230
2023 $1,764,736 $1,926,749 $4,465,771 $-162,013
2022 $2,384,294 $2,135,227 $5,991,957 $249,067
2021 $4,361,640 $4,253,066 $5,099,994 $108,574
2020 $4,455,147 $3,902,005 $5,619,681 $553,142
2019 $4,560,506 $4,448,105 $4,839,718 $112,401
2018 $3,943,418 $3,793,360 $4,838,329 $150,058
Explore More Nonprofits
Top 100 Nonprofits in Arizona Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MESA UNITED WAY INC with other nonprofits in Arizona and across the country.