Skip to content
Nonprofiteer
← UNITED WAY OF EASTERN NEW MEXICO INC

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 Madrid

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Sara Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Vincent Soule

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jeff Gentry

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Philip Salazar

    VICE PRES/PRES-ELECT

    Total calculated
    $0
    Hours/week
    2
  • Richard Beaman

    CAMPAIGN CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Karla Lee

    CAMPAIGN CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2
  • Tyler Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Felicia Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marcy Anaya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Vickie Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Quannah Saiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amiah Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Joyce Runyan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jodie Marquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jessica Camacho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jovana Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Laura Lowrey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Shaylene Lucero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Erinn 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

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202610149349301441

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.