Form 990 for tax year 2023

Totals

Total revenue

$587,351

Total expenses

$883,592

Contributions and grants received

$560,244

Grants paid

$239,980

Program service revenue

$0

Investment income

$5,442

Other revenue

$21,665

Total assets, end of year

$768,123

Total liabilities, end of year

$247,987

Net assets or fund balances, end of year

$520,136

Program services expenses (Part IX)

$723,964

Management and general expenses

$97,012

Fundraising expenses

$62,616

Program service expenses (Part III)

$723,964

Program services were 81.9% 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.

Mission and programs · 2023

• COMMUNITY GRANTS AND DIRECT ASSOSTANCE TO INDIVIDUALS - GRANTS SUPPORTED 22 PROGRAMS AT 11 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS PLUS DONOR CHOICE GIFTS TO OTHER CHARITIES. 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 $38,273 IN RENT AND UTILITY ASSISTANCE TO 98 HOUSEHOLDS. $9,273 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 233 FAMILIES.

  Expenses $256,624 · Grants $210,546

• HRSA 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,AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES.

  Expenses $293,251

• 2-1-1 HELPLINE/YOUTH SUCCESS/VOL CTR-- 2-1-1 ASSISTED OVER 3,100 CALLERS IN 2023, REFERRING THEM TO LOCAL/REGIONAL SERVICES. YOUTH SUCCESS; 21K DIAPERS & 16K SCHOOL SUPPLIES TO NEEDY FAMILIES; 6,772 BOOKS MAILED AS DOLLY PARTON IMAGINATION LIBRARY AFFILIATE; 800+ FRESHMAN FROM 9 SCHOOL DISTRICTS GIVEN "REALITY CHECK DAY" FINANCIAL LITERACY EXPERIENCE; ENGAGED 96 COMMUNITY LEADERS TO ADDRESS BARRIERS FACED BY OUR FAMILIES; NO WORRIES WALL PROVIDED 20K+ HYGIENE ITEMS TO MIDDLE/HIGH SCHOOL STUDENTS AT 48 SITES. VOLUNTEER CTR;CONNECTED VOLUNTEERS TO 2,300+ ACTIVIES WITH 23 LOCAL ORGANIZATIONS.

  Expenses $174,089

As filed on the 2023 return.

Listed in Part VII

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

  $39,448

  FOOD FOR LOW INCOME

• HARTLEY HOUSE

  $35,343

  ASSIST VICTIMS OF DOMESTIC VIOLENCE

• HABITAT FOR HUMANITY OF ROOSEVELT & CURRY COUNTIES

  $19,528

  AFFORDABLE HOUSING PROJECTS

• ARISE SEXUAL SERVICES

  $16,103

  ASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULT

• THE SALVATION ARMY CLOVIS CORPS

  $7,080

  BILL PAYMENT ASSISTANCE FOR LOW INCOME

• CLOVIS MEALS ON WHEELS

  $6,892

  DELIVER MEALS TO HOMEBOUND

• PORTALES MEALS ON WHEELS

  $5,399

  DELIVER MEALS TO HOMEBOUND

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202413209349322486

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