United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba
- Assets
- $792.2k
- Revenue
- $924.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Los Alamos, NM
- Founding
- 12/1971
- Data as of
- 12/2023
- EIN
- 23-7138947
Organization Overview
United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba is located in Los Alamos, 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 12/2023, United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba 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 12/2023, United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba generated $924.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $716.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba has awarded 150 individual grants totaling $2,836,565. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE EMPOWER PARTNERS AND ENCOURAGE PHILANTHROPY TO RESPOND TO CRITICAL NEEDS AND ADVANCE AN IMPROVED QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMMUNITY ACTION FUND IMPROVES OUR COMMUNITY BY PROVIDING PROGRAM GRANTS TO QUALIFYING HEALTH AND HUMAN SERVICES AGENCIES IN LOS ALAMOS AND RIO ARRIBA COUNTIES. THE COMMUNITY ACTION FUND ADVANCES THE COMMON GOOD AND WORKS TO CREATE A STRONGER COMMUNITY. WE ADDRESS EDUCATION, HEALTH, AND FINANCIAL STABILITY/BASIC NEEDS SO THAT FAMILIES CAN GROW AND THRIVE.
THE UNITED WAY OF NORTHERN NEW MEXICO WORKS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES THROUGH SERVICE COLLABORATION. UNITED WAY NORTHERN NEW MEXICO RALLIES INDIVIDUALS AND ORGANIZATIONS. TOGETHER, WE TURN OBSTACLES INTO OPPORTUNITIES CREATING A FUTURE WHERE COLLECTIVE ACTION TRANSFORMS COMMUNITIES. IN RIO ARRIBA COUNTY THERE IS A LONG-TERM LACK OF NEEDED RESOURCES AND OPPORTUNITIES FOR THE MOST FRAGILE AGE GROUPS (YOUNG CHILDREN, THE DISABLED AND ELDERLY); AND BEHAVIORAL RISKS, INCLUDING SUBSTANCE USE DISORDER AND OPIOID USE DISORDER. RIO ARRIBA COUNTY'S RURAL, PRIMARILY HISPANIC AND NATIVE AMERICAN REGION HAS (1) EXTREMELY HIGH LEVELS OF OPIOID ABUSE AND DEATHS; (2) OTHER HEALTH REISKS; (3) POVERTY AND LIMITED EMPLOYMENT; (4) EDUCATIONAL, SKILL, AND WORKFORCE ISSUES; AND (5) ECONOMIC CHALLENGES ACCORDING TO THE 2020 RIO ARRIBA COMMUNITY HEALTH COUNCIL HEALTH PROFILE. ACCORDING TO THE LOS ALAMOS COMMUNITY SERVICES DEPARTMENT'S 2020 HEALTH SERVICES GAP ANALYSIS, LOS ALAMOS RESIDENTS CURRENTLY IDENTIFY ACCESS TO ISSUES TO MENTAL HEALTH SUPPORTS AS A TOP COMMUNITY PUBLIC HEALTH ACCESS TO CARE ISSUE. AVAILABILITY OF MENTAL HEALTH RESOURCES RELATED TO STRESS AND ANXIETY ARE ESPECIALLY NEEDED FOR TEENS AND ADULTS. LOS ALAMOS COUNTY HEALTH CHALLENGES, TRENDS, AND ISSUES THAT SHOULD BE UNDERSTOOD AND ADDESSED INCLUDE: (1) FAMILY STRESSES, BEHAVIORAL HEALTH ISSUES ( INCLUDING SUBSTANCE ABUSE), AND TEEN DEPRESSION AND SUICIDE; (2) HIGH RATE OF UNINTENTIONAL INJURY FROM FALLS, USUALLY AMONG OLDER ADULTS, (3) VERY HIGH RATE OF DEATHS FROM ALZHEIMER'S DISEASE, (4) LACK OF ACCESS TO AFFORDABLE CHILDCARE, AND (5) LACK OF AFFORDABLE HOUSING. BECAUSE OF HEALTH INDICATORS LIKE THESE THE UNITED WAY OF NORTHERN NEW MEXICO SUPPORTED TWENTY TWO NONPROFIT ORGANIZATIONS ACROSS RIO ARRIBA AND LOS ALAMOS COUNTIES IN 2020 THAT PRIMARILY SERVE EDUCATION, BASIC NEEDS, AND HEALTH AND WELLNESS OF RESIDENTS IN THE REGION.
RIO ARRIBA COLLECTIVE IMPACT - TO LISTEN, CONVENE, FACILITATE AND HELP BUILD COLLECTIVE ACTION TOWARD IMPROVED OUTCOMES AND MEASURABLE RESULTS FOR INDIVIDUALS AND ORGANIZATIONS IN RIO ARRIBA AND LOS ALAMOS COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Padilla Ex Director | Officer | 40 | $54,096 |
Monica Griego Ex Director | Officer | 40 | $14,185 |
Christine Bustos Trustee | Trustee | 2 | $0 |
Mike Holtzclaw Trustee | Trustee | 2 | $0 |
Sandy Jones Trustee | Trustee | 2 | $0 |
Joseph Legare Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,583 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $903,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,505 |
| Total Program Service Revenue | $0 |
| Investment income | $10,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,107 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $924,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $452,250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,658 |
| Compensation of current officers, directors, key employees. | $17,165 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,520 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,327 |
| Fees for services: Other | $38,010 |
| Advertising and promotion | $8,040 |
| Office expenses | $13,227 |
| Information technology | $4,359 |
| Royalties | $0 |
| Occupancy | $485 |
| Travel | $8,648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,397 |
| Interest | $0 |
| Payments to affiliates | $4,437 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,099 |
| All other expenses | $0 |
| Total functional expenses | $716,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,983 |
| Savings and temporary cash investments | $80,205 |
| Pledges and grants receivable | $284,513 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $376,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $792,190 |
| Accounts payable and accrued expenses | $11,703 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,703 |
| Net assets without donor restrictions | $503,157 |
| Net assets with donor restrictions | $277,330 |
| 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 | $792,190 |
Grants Awarded
Over the last fiscal year, United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba has awarded $426,250 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
CHAMA ARTS COALITION PURPOSE: COMMUNITY ARTS & CUL | $9,000 |
COURT APPOINTED SPECIAL ADVOCATES PURPOSE: ADVOCACY PROGRAM | $15,000 |
EL RITO PUBLIC LIBRARY PURPOSE: LIBRARY OPERATION | $12,000 |
EMBUDO VALLEY LIBRARY PURPOSE: GENERAL OPERATIONS | $15,000 |
EMBUDO VALLEY TUTORING ASSOCIATION PURPOSE: TUTORING & MENTORING | $15,000 |
FAMILY STRENGTHS NETWORK PURPOSE: FAMILY PROGRAMS | $20,000 |