United Way Of Eastern New Mexico Inc
- Assets
- $677.7k
- Revenue
- $469.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Clovis, NM
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 23-7109243
Organization Overview
United Way Of Eastern New Mexico Inc is located in Clovis, NM. The organization was established in 1971. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, United Way Of Eastern New Mexico Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Eastern New Mexico Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, United Way Of Eastern New Mexico Inc generated $469.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $496.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Way Of Eastern New Mexico Inc has awarded 39 individual grants totaling $791,219. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES IN CURRY, ROOSEVELT, AND QUAY COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY FUND GRANTS AND DONOR OPTION FUNDS - GRANTS SUPPORTED 27 PROGRAMS AT 12 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS. GRANT FUNDS SUPPORT PROGRAMS THAT FIGHT DOMESTIC VIOLENCE AND CHILD ABUSE, STRENGTHEN FAMILY FINANICAL STABILITY, EMPOWER AND ENGAGE YOUTH AND DISABLED ADULTS, PROVIDE DECENT HOUSING, AND FIGHT FOOD INSECURITY FOR LOW INCOME AND ELDERLY CITIZENS. IN ADDITION, 57,373 IN PASS-THRU DONATIONS TO 56 CHARITIES ON EXPLICIT DIRECTIONS OF DONORS.
ASSISTANCE TO INDIVIDUALS/HOUSEHOLDS: 332 FAMILIES RECEVIED 51,326 IN RENT/ UTILITY ASSISTANCE THROUGH GAMECHANGER & EFSP FUNDS. IN ADDITION, 50 MORE WERE HELPED WITH HEATERS, ID DOCUMENTS, AND HOUSEHOLD REPAIRS. THESE FUNDS STOP EVICTION & POWER SHUT OFF, KEEPING FAMILIES SAFE IN THEIR HOMES.
COMMUNITY BUILDING ACTIVITIES - UWENM VOLUNTEERS ACTION CENTER WAS CREATED TO MOBILIZE MORE VOLUNTEERS FOR NON-PROFIT WORK OF CURRY, ROOSEVELT, AND QUAY COUNTIES. EVEN WITH COVID RESTRICTIONS, 505 VOLUNTEERS WERE ENGAGED IN ALMOST 1500 VOLUNTEER OPPORTUNITIES, PROVIDING OVER 2900 HOURS OF VOLUNTEER LABOR TO 21 ORGANIZATIONS. UWENM'S YOUTHSUCCESS INITIATIVE COORDINATES WORK GROUPS FROM ACROSS ALL SECTORS OF COMMUNITY TO ADDRESS GAPS IN SERVICES THAT SUPPORT YOUTH AND THEIR FAMILIES. WORKGROUPS MET MULTIPLE TIMES AND IMPLEMENTED PROGRAMS.
2-1-1 INFO HELPLINE (-THROUGH UWENM'S 2-1-1 INFO HELPLINE, WE ASSISTED OVER 2,000 CALLERS IN 2021, REFERRING THEM TO LOCAL REGIONAL SERVICES. 2-1-1 CARES PROJECTS PROVIDED OVER 19,000 DIAPERS TO NEEDY FAMILIES. DOLLY PARTON IMAGINATION LIBRARY AFFILIATE (15,137) - AS AN AFFILIATE FOR DPIL, UWENM IS EXAPNDING LITERACY, ENCOURAGING BRAIN DEVELOPMENT OF EASTERN NEW MEXICO'S LITTLEST RESIDENTS, AND SUPPORTING FAMILIY BONDING OVER A LOVE OF READING. IN 2021, OVER 5470 FREE BOOKS WERE MAILED TO CHILDREN IN ROOSEVELT AND DE BACA COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erinn Burch Executive Di | Officer | 40 | $52,835 |
Kaye Green President | OfficerTrustee | 2 | $0 |
Mindy Watson Treasurer | OfficerTrustee | 2 | $0 |
Sara Wiest Secretary | OfficerTrustee | 2 | $0 |
Misty Bertrand Past Preside | OfficerTrustee | 2 | $0 |
Sara Williams Campaign Cha | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $424,362 |
| Noncash contributions included in lines 1a–1f | $54,374 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,563 |
| Total Program Service Revenue | $0 |
| Investment income | $783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,590 |
| Grants and other assistance to domestic individuals. | $62,082 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,835 |
| Compensation of current officers, directors, key employees. | $7,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,189 |
| Payroll taxes | $12,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,239 |
| Office expenses | $10,977 |
| Information technology | $5,979 |
| Royalties | $0 |
| Occupancy | $9,381 |
| Travel | $2,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,914 |
| Interest | $0 |
| Payments to affiliates | $8,572 |
| Depreciation, depletion, and amortization | $1,416 |
| Insurance | $6,639 |
| All other expenses | $13,969 |
| Total functional expenses | $496,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,074 |
| Savings and temporary cash investments | $246,641 |
| Pledges and grants receivable | $123,615 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,532 |
| Net Land, buildings, and equipment | $2,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,686 |
| Accounts payable and accrued expenses | $10,797 |
| Grants payable | $13,127 |
| Deferred revenue | $195,493 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $219,417 |
| Net assets without donor restrictions | $458,269 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $677,686 |
Grants Awarded
Over the last fiscal year, United Way Of Eastern New Mexico Inc has awarded $150,590 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
MISCELLANEOUS ORGANIZATIONS | | | $68,798 |
Clovis, NM PURPOSE: FOOD PROGRAM | $33,481 |
HABITAT FOR HUMANITY PURPOSE: AFFORDABLE HOUSING | $12,545 |
Clovis, NM PURPOSE: CHILD ABUSE FORENSIC | $10,364 |
RGHARISE SEXUAL ASSAULT SERVICES PURPOSE: VICTIM OUTREACH | $7,743 |
Clovis, NM PURPOSE: SAFE HOUSE | $6,282 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Eastern New Mexico Inc has recieved totaling $32,077.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $15,835 |
Presbyterian Healthcare Services Albuquerque, NM PURPOSE: GENERAL SUPPORT | $10,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $5,987 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $255 |
Endowment Analysis
| Beg. Balance | $129,343 |
| Earnings | $21,317 |
| Admin Expense | $1,649 |
| Ending Balance | $149,011 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Houston Houston, TX | $90,238,589 | $64,032,577 |
Valley Of The Sun United Way Phoenix, AZ | $104,098,931 | $79,942,536 |
United Way Of Metropolitan Dallas Inc Dallas, TX | $52,867,984 | $61,265,319 |
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |