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Nonprofiteer
← UNITED WAY OF EDDY COUNTY

Form 990 for tax year 2022

Filed by UNITED WAY OF EDDY COUNTY.

Totals

Total revenue
$565,606
Total expenses
$891,684
Contributions and grants received
$558,813
Grants paid
$512,421
Program service revenue
$0
Investment income
$6,649
Other revenue
$144
Total assets, end of year
$625,084
Total liabilities, end of year
$263,933
Net assets or fund balances, end of year
$361,151
Program services expenses (Part IX)
$755,391
Management and general expenses
$108,673
Fundraising expenses
$27,620
Program service expenses (Part III)
$755,391

Program services were 84.7% 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.

  • 1f · All other contributions, gifts and grants

    $558,813

  • 3 · Investment income

    total $6,649 · excluded $6,649

  • 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

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PY expense recovery

    total $144 · related or exempt $144

  • 11e · Other revenue, total

    $144

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $498,921 · program services $498,921

  • 2 · Grants to domestic individuals

    total $13,500 · program services $13,500

  • 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 $49,827 · program services $39,862 · management and general $5,480 · fundraising $4,485

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $90,006 · program services $69,655 · management and general $11,193 · fundraising $9,158

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $2,844 · program services $2,641 · management and general $112 · fundraising $91

  • 10 · Payroll taxes

    total $14,613 · program services $11,691 · management and general $1,607 · fundraising $1,315

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $82,095 · management and general $82,095

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,846 · program services $7,140 · fundraising $706

  • 12 · Advertising and promotion

    total $1,402 · program services $1,124 · management and general $154 · fundraising $124

  • 13 · Office expenses

    total $36,838 · program services $29,294 · management and general $4,252 · fundraising $3,292

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $16,682 · program services $14,649 · management and general $1,115 · fundraising $918

  • 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 $6,278 · program services $6,278

  • 23 · Insurance

    total $10,597 · program services $10,014 · management and general -$616 · fundraising $1,199

  • 24a · Other expenses: Special activities

    total $25,017 · program services $23,946 · fundraising $1,071

  • 24b · Other expenses: Repair and maintenance

    total $13,282 · program services $8,861 · management and general $2,811 · fundraising $1,610

  • 24c · Other expenses: Payments to affiliated org.

    total $12,344 · program services $12,344

  • 24d · Other expenses: Telephone

    total $3,678 · program services $2,937 · management and general $412 · fundraising $329

  • 24e · All other expenses

    total $5,914 · program services $2,534 · management and general $58 · fundraising $3,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,884 · end of year $195,634

  • 2 · Savings and temporary cash investments

    beginning of year $228,001 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $38,350 · end of year $69,491

  • 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

    end of year $1,920

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

    $204,082

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

    $76,116

  • 10c · Land, buildings and equipment, net

    beginning of year $134,244 · end of year $127,966

  • 11 · Investments: publicly traded securities

    beginning of year $302,086 · end of year $230,073

  • 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 $13,187 · end of year $3,952

  • 18 · Grants payable

    beginning of year $182,842 · end of year $229,213

  • 21 · Escrow or custodial account liability

    beginning of year $22,307 · end of year $30,768

  • 27 · Net assets without donor restrictions

    beginning of year $673,478 · end of year $352,042

  • 28 · Net assets with donor restrictions

    beginning of year $13,751 · end of year $9,109

Mission and programs · 2022

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 County 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 in Eddy County resumed in June 2023 and averaged 30 calls per month through the end of the fiscal year. Community members received direct assistance with gas and water bills. Food Distribution: The United Way of Eddy County organized a monthly food distribution effort and fed 150 families per month throughout the fiscal year.Transit Service: The United Way of Eddy County reimburses Carlsbad Municipal Transit for certain rides to veterans. 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 2022-2023 fiscal year, the following activities were accomplished: Artesia Literacy Council- reading, writing, English language learning, pre-GED studies, U.S. Citizenship classes, & computer literacy. Served 72 people with 223 days of service. Changing Lives Coalition focuses on academic achievement, building relationships, communication skills, improving social skills, improving quality of life, improving self- esteem and teaching knowledge of future goals. The organization served 300 children ranging from third through twelfth grades with five days of service. Grammys House is a domestic violence shelter. The shelter has served 137 people with 996 days of service and 3,984 meals provided. Eddy County CASA Provides court appointed special advocates. CASA served 157 people with 365 days of service. SENM Community Action: Served 379 people with 264 days of service and 44,483 meals served through a program serving disenfranchised seniors. CAC Foundry Home: Served 35 people (teenagers who require shelter) with 365 days of service and 2,400 meals provided. Transitional Housing: Had seven (7) families in five transitional homes. The organization provided 8,369 nights of shelter for eleven (11) adults and twenty-three children at a 100% occupancy rate. Shelter: The emergency Shelter assisted 96 clients with safe, sanitary shelter. This was 2,723 nights of shelter. The Shelter provided community support for 1,413 walk-in clients. Cavern City Childrens Advocacy Center: Served 1,850 people with 30 days of service. SENM Veterans Transportation Network: This program provides transportation to veterans seeking medical care. Serviced 188 people with 200 days of service. Carlsbad Literacy: Reading, Writing, English language learning, Pre-GED studies, U.S. Citizenship classes and computer literacy. Served 38 people with 365 days of service. Calvary Assembly of God: Served 5,220 people with 64 days of service. Programs include a food distribution effort and weekly hot meal service. Carlsbad Community Anti-drug / Gang Coalition: conducted programming which included 300 Teens in Action students, 76 students in Teen Court and 4,500 Carlsbad students. Carlsbad Lifehouse, Inc offers residential treatment. LifeHouse reports 163 people served with 365 days of service and 10,000 meals provided. Artesia Lifehouse: also offers residential treatment. LifeHouse reports Served 50 people with 365 days of service and 2,920 meals provided. Carlsbad Community of Hope Center offers a variety of support, with a focus on assisting the homeless or transient population. Served 389 people with 365 days of service and 31,674 meals served. Carlsbad Battered Families Shelter is a domestic violence shelter: Served 500 people with 365 days of service. Boys & Girls Club: Provides after-school classes and meals for youth. Served 380 people with 200 days of service and 19,000 meals provided. Permian Basin Counseling & Guidance: saw 470 clients in Eddy County in 3,554 sessions with 250 days of service.

    Expenses $755,391 · Grants $512,421

As filed on the 2022 return.

Listed in Part VII

  • Maria Cole

    Past Exec Dir

    Total calculated
    $76,335
    From this org
    $74,296
    From related orgs
    $0
    Other
    $2,039
    Hours/week
    40

  • Missi Currier

    Interim ED

    Total calculated
    $21,504
    From this org
    $21,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brandon Boyles

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Tammi Jensch

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Niki Herring

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Tammi Burdine

    Ex-Officio

    Total calculated
    $0
    Hours/week
    4

  • Kelly Childs

    Member

    Total calculated
    $0
    Hours/week
    2

  • Beanna Shields

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Wilson

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Marisela Lain

    Member

    Total calculated
    $0
    Hours/week
    2

  • Aaron Romo

    Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Vercher

    Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Whaley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Maelene Soto

    Member

    Total calculated
    $0
    Hours/week
    1

  • Haley Hayes

    Member

    Total calculated
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2024
IRS schema version
2022v5.0
Source object
202431579349300808

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

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