United Way Of Eastern New Mexico Inc
- Assets
- $1.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Clovis, NM
- Founding
- 09/1971
- Data as of
- 12/2022
- 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. 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 12/2022, United Way Of Eastern New Mexico Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $743.5k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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 49 individual grants totaling $972,882. 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
2022
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 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.
$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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaye Green Past President | OfficerTrustee | 2 | $0 |
Paul Nelson President | Trustee | 2 | $0 |
Selene Chavez Treasurer | Trustee | 2 | $0 |
Sara Wiest Secretary | OfficerTrustee | 2 | $0 |
Tyler Lucas Campaign Chair | Trustee | 2 | $0 |
Jeff Gentry Campaign Chair-Elect | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $414,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $668,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,661 |
| Total Program Service Revenue | $0 |
| Investment income | $1,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,431 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,109,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $181,663 |
| Grants and other assistance to domestic individuals. | $124,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,334 |
| Pension plan accruals and contributions | $4,515 |
| Other employee benefits | $0 |
| Payroll taxes | $15,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,659 |
| Advertising and promotion | $6,689 |
| Office expenses | $16,626 |
| Information technology | $3,073 |
| Royalties | $0 |
| Occupancy | $8,395 |
| Travel | $6,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,345 |
| Interest | $0 |
| Payments to affiliates | $8,085 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,918 |
| All other expenses | $0 |
| Total functional expenses | $743,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $767,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $219,059 |
| 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 | $11,185 |
| 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 | $1,000,862 |
| Accounts payable and accrued expenses | $17,265 |
| Grants payable | $0 |
| Deferred revenue | $227,264 |
| 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 | $244,529 |
| Net assets without donor restrictions | $465,899 |
| Net assets with donor restrictions | $290,434 |
| 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 | $1,000,862 |
Grants Awarded
Over the last fiscal year, United Way Of Eastern New Mexico Inc has awarded $181,663 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
FOOD BANK OF EASTERN NM PURPOSE: FOOD PROGRAM | $49,521 |
CURRY RESIDENT SENIOR MEALS PURPOSE: MEAL DELIVERY | $9,000 |
CLOVIS MEALS ON WHEELS PURPOSE: ELDERLY MEAL DELIVERY | $15,206 |
HARTLEY HOUSE PURPOSE: SAFE HOUSE | $46,463 |
HABITAT FOR HUMANITY PURPOSE: AFFORDABLE HOUSING | $21,405 |
RGHARISE SEXUAL ASSAULT SERVICES PURPOSE: VICTIM OUTREACH | $9,497 |