Form 990 for tax year 2024
Filed by UNITED WAY OF EASTERN NEW MEXICO INC.
What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,118,017 changed to $1,149,879
- Grants paid
- $247,708 changed to $0
- Program services expenses
- $978,070 changed to $1,025,471
- Management and general expenses
- $63,594 changed to $64,106
- Fundraising expenses
- $76,353 changed to $60,302
- Program service expenses (Part III)
- $978,070 changed to $1,025,471
Totals
- Total revenue
- $1,106,810
- Total expenses
- $1,149,879
- Contributions and grants received
- $1,079,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,978
- Other revenue
- $20,324
- Total assets, end of year
- $1,073,207
- Total liabilities, end of year
- $601,212
- Net assets or fund balances, end of year
- $471,995
- Program services expenses (Part IX)
- $1,025,471
- Management and general expenses
- $64,106
- Fundraising expenses
- $60,302
- Program service expenses (Part III)
- $1,025,471
Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,079,508
-
3 · Investment income
total $6,978 · unrelated business $6,978
-
11a · Other revenue: INVESTMENT GAIN/(LOSS)
total $17,208 · unrelated business $17,208
-
11b · Other revenue: OTHER INCOME
total $3,116 · unrelated business $3,116
-
11e · Other revenue, total
$20,324
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $227,569 · program services $188,924 · management and general $13,377 · fundraising $25,268
-
8 · Pension plan contributions
total $5,217 · program services $3,861 · management and general $469 · fundraising $887
-
10 · Payroll taxes
total $12,908 · program services $9,552 · management and general $1,161 · fundraising $2,195
-
11g · Fees: other
total $16,375 · program services $2,791 · management and general $10,794 · fundraising $2,790
-
12 · Advertising and promotion
total $4,337 · program services $532 · management and general $217 · fundraising $3,588
-
13 · Office expenses
total $14,409 · program services $7,268 · management and general $4,187 · fundraising $2,954
-
14 · Information technology
total $36,740 · program services $204 · management and general $18,257 · fundraising $18,279
-
16 · Occupancy
total $14,234 · program services $10,568 · management and general $1,269 · fundraising $2,397
-
17 · Travel
total $6,333 · program services $4,686 · management and general $570 · fundraising $1,077
-
19 · Conferences, conventions and meetings
total $992 · program services $906 · management and general $30 · fundraising $56
-
21 · Payments to affiliates
total $9,232 · management and general $9,232
-
23 · Insurance
total $4,131 · management and general $4,131
-
24a · Other expenses: SPECIAL PROJECTS
total $789,840 · program services $789,840 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $6,077 · program services $5,165 · management and general $304 · fundraising $608
-
24c · Other expenses: AWARDS,GIFTS, AND EVENT
total $1,189 · program services $955 · management and general $81 · fundraising $153
-
24d · Other expenses: UTILITIES
total $296 · program services $219 · management and general $27 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,336 · end of year $965,092
-
3 · Pledges and grants receivable
beginning of year $180,065 · end of year $93,177
-
9 · Prepaid expenses and deferred charges
beginning of year $13,412 · end of year $12,628
-
10a · Land, buildings and equipment: cost or other basis
$20,133
-
10b · Land, buildings and equipment: accumulated depreciation
$17,823
-
10c · Land, buildings and equipment, net
beginning of year $2,310 · end of year $2,310
-
17 · Accounts payable and accrued expenses
beginning of year $10,810 · end of year $105,167
-
19 · Deferred revenue
beginning of year $237,177 · end of year $496,045
-
27 · Net assets without donor restrictions
beginning of year $465,899 · end of year $347,861
-
28 · Net assets with donor restrictions
beginning of year $54,237 · end of year $124,134
Mission and programs · 2024
Mission
IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN COMMUNITIES ESPECIALLY THROUGH PROGRAMS THAT SUPPORT CHILD WELL-BEING AND YOUTH SUCCESS.
Activities or mission (Part I)
IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO.
-
COMMUNITY GRANTS AND DIRECT ASSISTANCE TO INDIVIDUALS - GRANTS SUPPORTED 25 PROGRAMS AT 15 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS. GRANT FUNDS SUPPORT PROGRAMS THAT FIGHT DOMESTIC VIOLENCE AND CHILD ABUSE, STRENGTHEN FAMILY FINANCIAL STABILITY, EMPOWER AND ENGAGE YOUTH AND DISABLED ADULTS, PROVIDE DECENT HOUSING, AND FIGHT FOOD INSECURITY FOR LOW INCOME AND ELDERLY CITIZENS. IN ADDITION, UWENM GAVE $30,824 IN RENT AND UTILITY ASSISTANCE TO 160 HOUSEHOLDS. $4,158 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 151 FAMILIES.
Expenses $212,175 · Grants $144,855
-
HRSA-RCORP GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES(ESPECIALLY FOR POPULATION UNDER 17YO),REDUCE STIGMA,PREVENT SUICIDE,PROVIDE TRAUMA INFORMED LEARNING OPPORTUNITIES FOR EDUCATIONAL & MH/BH PROFESSIONALS, AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES.
Expenses $557,051
-
2-1-1 HELPLINE/YOUTH SUCCESS/VOL CTR-- 2-1-1 ASSISTED OVER 2,700 CALLERS IN 2024, REFERRING THEM TO LOCAL/REGIONAL SERVICES. YOUTH SUCCESS; 17K DIAPERS & 13K SCHOOL SUPPLIES TO NEEDY FAMILIES; 8,523 BOOKS MAILED AS DOLLY PARTON IMAGINATION LIBRARY AFFILIATE; 800+ FRESHMAN FROM 11 SCHOOL DISTRICTS GIVEN "REALITY CHECK DAY" FINANCIAL LITERACY EXPERIENCE; ENGAGED 96 COMMUNITY LEADERS TO ADDRESS BARRIERS FACED BY OUR FAMILIES; NO WORRIES WALL PROVIDED 24K+ HYGIENE ITEMS TO ELEM/MIDDLE/HIGH SCHOOL STUDENTS AT 50 SITES. VOLUNTEER CTR;CONNECTED VOLUNTEERS TO 1,300+ ACTIVIES WITH 18 LOCAL ORGANIZATIONS.
Expenses $175,996
-
Expenses $80,249
As filed on the 2024 return.
Listed in Part VII
-
Nicole MadridNICOLE MADRID
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sara WilliamsSARA WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Vincent SouleVINCENT SOULE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GentryJEFF GENTRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Philip SalazarPHILIP SALAZAR
VICE PRES/PRES-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Richard BeamanRICHARD BEAMAN
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karla LeeKARLA LEE
CAMPAIGN CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Tyler LucasTYLER LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felicia PowellFELICIA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcy AnayaMARCY ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vickie GutierrezVICKIE GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quannah SaizQUANNAH SAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amiah RobinsonAMIAH ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce RunyanJOYCE RUNYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodie MarquezJODIE MARQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica CamachoJESSICA CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jovana GomezJOVANA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura LowreyLAURA LOWREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shaylene LuceroSHAYLENE LUCERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erinn BurchERINN BURCH
EXECUTIVE DIRECTOR
- Total calculated
- $59,826
- From this org
- $59,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
FOOD BANK OF EASTERN NEW MEXICO
$29,970
FOOD FOR LOW INCOME
-
AFFORDABLE HOUSING PROJECTS
-
$20,400
ASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULT
-
$19,700
ASSIST VICTIMS OF DOMESTIC VIOLENCE
-
$9,700
DELIVER MEALS TO HOMEBOUND
-
TUCUMCARI SENIOR CENTER
$8,500
DELIVER MEALS TO HOMEBOUND
-
FT SUMNER SENIOR CENTER
$7,855
DELIVER MEALS TO HOMEBOUND AND DEFIBRILLATORS FOR PUBULIC BLDGS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610149349301441
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