Form 990 for tax year 2022
Filed by UNITED WAY OF EASTERN NEW MEXICO INC.
Totals
- Total revenue
- $1,109,751
- Total expenses
- $743,518
- Contributions and grants received
- $1,082,661
- Grants paid
- $306,550
- Program service revenue
- $0
- Investment income
- $1,001
- Other revenue
- $26,089
- Total assets, end of year
- $1,000,862
- Total liabilities, end of year
- $244,529
- Net assets or fund balances, end of year
- $756,333
- Program services expenses (Part IX)
- $573,789
- Management and general expenses
- $100,884
- Fundraising expenses
- $68,845
- Program service expenses (Part III)
- $573,789
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$414,000
-
1f · All other contributions, gifts and grants
$668,661
-
3 · Investment income
total $1,001 · unrelated business $1,001
-
8a · Fundraising events: gross income
$49,431
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $49,431 · excluded $49,431
-
11a · Other revenue: INVESTMENT GAIN/(LOSS)
total -$23,342 · unrelated business -$23,342
-
11e · Other revenue, total
-$23,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,663 · program services $181,663
-
2 · Grants to domestic individuals
total $124,887 · program services $124,887
-
7 · Other salaries and wages
total $173,334 · program services $126,007 · management and general $32,115 · fundraising $15,212
-
8 · Pension plan contributions
total $4,515 · program services $3,251 · management and general $858 · fundraising $406
-
10 · Payroll taxes
total $15,990 · program services $11,513 · management and general $3,038 · fundraising $1,439
-
11c · Fees: accounting
total $7,303 · management and general $7,303
-
11g · Fees: other
total $132,659 · program services $65,000 · management and general $35,525 · fundraising $32,134
-
12 · Advertising and promotion
total $6,689 · program services $6,689
-
13 · Office expenses
total $16,626 · program services $9,356 · management and general $1,666 · fundraising $5,604
-
14 · Information technology
total $3,073 · program services $2,212 · management and general $584 · fundraising $277
-
16 · Occupancy
total $8,395 · program services $6,044 · management and general $1,595 · fundraising $756
-
17 · Travel
total $6,931 · program services $4,990 · management and general $1,317 · fundraising $624
-
19 · Conferences, conventions and meetings
total $13,345 · program services $8,636 · management and general $2,279 · fundraising $2,430
-
21 · Payments to affiliates
total $8,085 · management and general $8,085
-
23 · Insurance
total $4,918 · management and general $4,918
-
24a · Other expenses: SPECIAL EVENTS
total $24,921 · program services $14,429 · management and general $834 · fundraising $9,658
-
24b · Other expenses: TELEPHONE
total $4,253 · program services $4,253
-
24c · Other expenses: MISCELLANEOUS
total $4,087 · program services $3,015 · management and general $767 · fundraising $305
-
24d · Other expenses: 211 EXPENSE
total $1,844 · program services $1,844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,074 · end of year $767,794
-
2 · Savings and temporary cash investments
beginning of year $246,641
-
3 · Pledges and grants receivable
beginning of year $123,615 · end of year $219,059
-
9 · Prepaid expenses and deferred charges
beginning of year $7,532 · end of year $11,185
-
10a · Land, buildings and equipment: cost or other basis
$17,245
-
10b · Land, buildings and equipment: accumulated depreciation
$14,421
-
10c · Land, buildings and equipment, net
beginning of year $2,824 · end of year $2,824
-
17 · Accounts payable and accrued expenses
beginning of year $10,797 · end of year $17,265
-
18 · Grants payable
beginning of year $13,127
-
19 · Deferred revenue
beginning of year $195,493 · end of year $227,264
-
27 · Net assets without donor restrictions
beginning of year $458,269 · end of year $465,899
-
28 · Net assets with donor restrictions
end of year $290,434
Mission and programs · 2022
Mission
IMPROVING LIVES IN CURRY, ROOSEVELT, AND QUAY COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO.
-
COMMUNITY FUND GRANTS AND DONOR OPTION FUNDS - GRANTS SUPPORTED 22 PROGRAMS AT 13 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, $79,965 IN RENT AND UTILITY ASSISTANCE TO 504 HOUSEHOLDS. $4,819 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 98 FAMILIES.
Expenses $287,387 · Grants $244,784
-
COMMUNITY BUILDING ACTIVITIES - UWENM'S VOLUNTEER ACTION CENTER WAS CREATED TO MOBILIZE MORE VOLUNTEERS FOR NON-PROFIT WORK OF CURRY, ROOSEVELT, AND QUAY COUNTIES. EVEN WITH COVID RESTRICTIONS, 421 VOLUNTEERS WERE ENGAGED IN ALMOST 800 VOLUNTEER OPPORTUNITIES, PROVDIING OVER 2,000 HOURS OF VOLUNTEERS LABOR TO 22 ORGANIZATIONS. UWENM'S YOUTH SUCCESS/100% COMMUNITY INITIATIVE WHICH COORDINATES WORKGROUPS FROM ACROSS ALL SECTORS, COMPLETED A SURVERY INDENTIFYING BARRIERS TO SERVICES THAT SUPPORT YOUTH AND THEIR FAMILIES. NO WORRIES WALL PROVIDED 12K+ HYGIENE ITEMS TO MIDDLE/HIGH SCHOOL STUDENTS AT 23 SITES.
Expenses $129,283
-
2-1-1 INFO HELPLINE - UWENM'S 2-1-1 INFO HELPLINE ASSISTED OVER 2,300 CALLERS IN 2022, REFERRING THEM TO LOCAL/REGIONAL SERVICES. 2-1-1 CARES PROJECTS PROVIDED 21K DIAPERS AND 16K SCHOOL SUPPLIES TO NEEDY FAMILIES. AS A DOLLY PARTON IMAGINATION LIBRARY AFFILIATE, UWENM IS ENCOURAGING LITERACY, BRAIN DEVELOPMENT FOR OUR LITTLEST RESIDENTS. IN 2022, 5,782 FREE BOOOKS WERE MAILED TO 580 CHILDREN IN ROOSEVELT AND DE BACA.
Expenses $85,631
-
$69,433 HRSA GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSHIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES (ESPECIALLY FOR POPULATION UNDER 17 YO), REDUCE STIGMA, AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES.
Expenses $71,488 · Grants $61,766
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kaye GreenKAYE GREEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul NelsonPAUL NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Selene ChavezSELENE CHAVEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sara WiestSARA WIEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tyler LucasTYLER LUCAS
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GentryJEFF GENTRY
CAMPAIGN CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MadridNICOLE MADRID
FUND DISTRIBUTION
- Total calculated
- $0
- Hours/week
- 2
-
Vincent SouleVINCENT SOULE
2-1-1/VAC CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Misty BertrandMISTY BERTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felicia PowellFELICIA POWELL
VICE PRES/ PRES ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Marcy AnayaMARCY ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy HuntonTAMMY HUNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vickie GutierrezVICKIE GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara WilliamsSARA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin CostaROBIN COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany LeeTIFFANY LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joey GarciaJOEY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David McDermidDAVID MCDERMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erinn BurchERINN BURCH
EXECUTIVE DIRECTOR
- Total calculated
- $53,401
- From this org
- $53,401
- 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
-
$49,521
FOOD PROGRAM
-
$46,463
SAFE HOUSE
-
HABITAT FOR HUMANITY
$21,405
AFFORDABLE HOUSING
-
CLOVIS MEALS ON WHEELS
$15,206
ELDERLY MEAL DELIVERY
-
$9,806
EMERGENCY ASSISTANCE
-
PORTALES MEALS ON WHEELS
$9,609
ELDERLY FOOD DELIVERY
-
RGHARISE SEXUAL ASSAULT SERVICES
$9,497
VICTIM OUTREACH
-
$9,000
MEAL DELIVERY
-
EASTERN NEW MEXICO UNIVERSITY
$6,000
STUDENT SUPPORT
-
FRIENDS OF CANNON FAMILIES
$5,156
MILITARY FAMILY SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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