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Nonprofiteer
← UNITED WAY OF EDDY COUNTY

Form 990 for tax year 2024

Filed by UNITED WAY OF EDDY COUNTY.

Totals

Total revenue
$1,113,104
Total expenses
$628,262
Contributions and grants received
$1,174,392
Grants paid
$238,898
Program service revenue
$0
Investment income
$5,449
Other revenue
-$66,737
Total assets, end of year
$1,205,411
Total liabilities, end of year
$223,816
Net assets or fund balances, end of year
$981,595
Program services expenses (Part IX)
$475,812
Management and general expenses
$103,163
Fundraising expenses
$49,287
Program service expenses (Part III)
$475,812

Program services were 75.7% 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.

  • 1c · Fundraising events

    $363,375

  • 1f · All other contributions, gifts and grants

    $811,017

  • 3 · Investment income

    total $5,449 · excluded $5,449

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $9,700

  • 8a · Fundraising events: contributions included on line 1c

    $363,375

  • 8b · Fundraising events: direct expenses

    $121,959

  • 8c · Net income from fundraising events

    total -$112,259 · excluded -$112,259

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Lodgers tax reimbursement

    total $44,486 · related or exempt $44,486

  • 11b · Other revenue: Miscellaneous

    total $1,036 · related or exempt $1,036

  • 11e · Other revenue, total

    $45,522

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $193,778 · program services $193,778

  • 2 · Grants to domestic individuals

    total $45,120 · program services $45,120

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $81,427 · program services $64,662 · management and general $9,221 · fundraising $7,544

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $109,324 · program services $82,007 · management and general $18,165 · fundraising $9,152

  • 8 · Pension plan contributions

    total $1,484 · program services $404 · management and general $1,080

  • 9 · Other employee benefits

    total $1,178 · management and general $162 · fundraising $1,016

  • 10 · Payroll taxes

    total $18,336 · program services $14,731 · management and general $1,983 · fundraising $1,622

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $45,340 · management and general $45,340

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $7,639 · program services $7,623 · management and general $9 · fundraising $7

  • 13 · Office expenses

    total $7,786 · program services $6,932 · management and general $530 · fundraising $324

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,163 · program services $11,761 · management and general $1,402

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $6,271 · program services $6,271

  • 23 · Insurance

    total $6,875 · program services $5,637 · management and general $1,238

  • 24a · Other expenses: Fundraising events

    total $29,622 · fundraising $29,622

  • 24b · Other expenses: Bad debt expense

    total $22,581 · management and general $22,581

  • 24c · Other expenses: Payments to affiliated org

    total $9,033 · program services $9,033

  • 24d · Other expenses: Repair and maintenance

    total $7,034 · program services $6,190 · management and general $844

  • 24e · All other expenses

    total $22,271 · program services $21,663 · management and general $608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,190 · end of year $570,847

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $62,958 · end of year $209,883

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,272 · end of year $6,101

  • 10a · Land, buildings and equipment: cost or other basis

    $204,082

  • 10b · Land, buildings and equipment: accumulated depreciation

    $88,665

  • 10c · Land, buildings and equipment, net

    beginning of year $121,688 · end of year $115,417

  • 11 · Investments: publicly traded securities

    beginning of year $137,891 · end of year $303,163

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,215 · end of year $10,693

  • 18 · Grants payable

    beginning of year $91,103 · end of year $78,007

  • 21 · Escrow or custodial account liability

    beginning of year $115,523 · end of year $135,116

  • 27 · Net assets without donor restrictions

    beginning of year $474,754 · end of year $981,595

  • 28 · Net assets with donor restrictions

    beginning of year $21,404

Mission and programs · 2024

Mission

The United Way of Eddy Countys mission is to identify health and human service needs and responsibly apply resources to meet those needs. The organization strives to improve lives by serving as a resource and information portal, by distributing food and other vital resources, and by awarding grants to other nonprofits.

Activities or mission (Part I)

The United Way of Eddy Countys mission is to identify health and human service needs and responsibly apply resources to meet those needs. The organization strives to improve lives by serving as a resource and information portal, by distributing food and other vital resources, and by awarding grants to other nonprofits

  • 211 Services: 211 services significantly increased from the previous fiscal year and 211 calls now average approximately 70 calls a month. The United Way of Eddy County continues to facilitate programs to assist with electric, water and gas bills. The UWEC paid 83 electric bills during the 2024 calendar year. The United Way of Eddy County has recently added a program to assist families during a fire or other emergency. Food Distribution: The United Way of Eddy County continued to organize a monthly food distribution effort. The effort fed 225 families per month at the start of the fiscal year, but was feeding 275 families by the end of the fiscal year. Transit Service: The United Way of Eddy County reimburses Carlsbad Municipal Transit for certain rides to veterans and provides transit passes on an as-needed basis. Special Events: Through its Stuff the Bus program, the United Way of Eddy County raised approximately $38,000 in school supplies for local children. The organizations Day of Caring saw 200 volunteers assist with repairs at ten agencies. The United Way conducts small events throughout the year, such as facilitating a giveaway of bed frames and mattresses and multiple holiday food drives. Scholarships: The United Way of Eddy County provided four scholarships to Eddy County residents during this fiscal year, totaling $6,000. Participating Agencies:Distributions providing financial support to participating local 501(c)(3) organizations in Eddy County qualifying for funding under United Way's participating agency funding guidelines, requirements and obligations. During the fiscal year, the following activities were funded. Affirming Hearts Foundry Home provides residence for teenagers Artesia Literacy Council Artesias Haven of Hope Carlsbad Transitional Housing and Homeless Shelter Carlsbad Literacy Program Carlsbad Community Anti-drug / Gang Coalition Carlsbad and Artesia LifeHouse Carlsbad Community of Hope Center Carlsbad Battered Families Shelter Carlsbad Boys & Girls Club Eddy County CASA provides court appointed special advocates Grammys House is a domestic violence shelter Oasis Womens Center SENM Community Action Corporation- program providing meals to seniors. West Texas Counseling & Guidance Carlsbad Main Street Oasis Christian Fellowship Abundant Harvest Food Program

    Expenses $475,812 · Grants $238,898

As filed on the 2024 return.

Listed in Part VII

  • Kyle Marksteiner

    Executive Dir.

    Total calculated
    $75,761
    From this org
    $66,736
    From related orgs
    $0
    Other
    $9,025
    Hours/week
    40

  • Tammi Jensch

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Maelene Soto

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Kyle Williamson

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Brandon Boyles

    Ex-Officio

    Total calculated
    $0
    Hours/week
    3

  • Joseph Cueto

    Member

    Total calculated
    $0
    Hours/week
    2

  • Niki Herring

    Member

    Total calculated
    $0
    Hours/week
    3

  • Elisa Malone

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jordan Berdoza

    Member

    Total calculated
    $0
    Hours/week
    2

  • Tina Tiffany

    Member

    Total calculated
    $0
    Hours/week
    3

  • Laura Whaley

    Member

    Total calculated
    $0
    Hours/week
    2

  • Haley Hayes

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Mary Garwood

    Member

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Garcia

    Member

    Total calculated
    $0
    Hours/week
    2

  • Catalina King

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ryan Flynn

    Member

    Total calculated
    $0
    Hours/week
    2

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
11 December 2025
IRS schema version
2024v5.2
Source object
202533459349301403

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