United Way Of Chaves County
- Assets
- $822.3k
- Revenue
- $349.6k
- Investments
- $256.9k
- Employees
- 2
- Location
- Roswell, NM
- Founding
- 12/1971
- Data as of
- 12/2021
- EIN
- 85-0131322
Organization Overview
United Way Of Chaves County is located in Roswell, 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 Chaves County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Chaves County 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 Chaves County generated $349.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $406.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Chaves County has awarded 78 individual grants totaling $1,394,710. 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
ANNUAL FUNDRAISING CAMPAIGN TO GENERATE CONTRIBUTIONS TO ALLOCATE AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY 13,000 UNDUPLICATED INDIVIDUALS ARE SERVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PLANS AND EXECUTES ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS WHICH ARE THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN THE COUNTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Mumford Executive Director | Officer | 40 | $66,787 |
Karen Griffo President | OfficerTrustee | 1 | $0 |
Stacie Sexe 1st Vice President | OfficerTrustee | 1 | $0 |
Karen Rogers Melton Treasurer | OfficerTrustee | 2 | $0 |
Doug Austin 2nd Vice President | OfficerTrustee | 1 | $0 |
Anna Maria Matteucci Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $69,898 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,887 |
| Total Program Service Revenue | $32,839 |
| Investment income | $2,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $241,743 |
| 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. | $66,787 |
| Compensation of current officers, directors, key employees. | $17,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,023 |
| Pension plan accruals and contributions | $3,029 |
| Other employee benefits | $758 |
| Payroll taxes | $9,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,239 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,549 |
| Travel | $2,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,376 |
| All other expenses | $10,588 |
| Total functional expenses | $406,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,539 |
| Savings and temporary cash investments | $327,930 |
| Pledges and grants receivable | $105,657 |
| 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 | $9,337 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $256,946 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,898 |
| Total assets | $822,307 |
| Accounts payable and accrued expenses | $10,299 |
| Grants payable | $0 |
| Deferred revenue | $22,760 |
| 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 | $120,418 |
| Total liabilities | $153,477 |
| Net assets without donor restrictions | $539,456 |
| Net assets with donor restrictions | $129,374 |
| 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 | $822,307 |
Grants Awarded
Over the last fiscal year, United Way Of Chaves County has awarded $166,469 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Roswell, NM PURPOSE: STAIRS FOR EMERGENCY EXIT AND OPERATING | $23,517 |
COMMUNITY KITCHEN INC PURPOSE: EQUIPMENT AND FOOD | $17,900 |
Roswell, NM PURPOSE: COMPLETION OF QUAD-PLEX FACILITY | $15,800 |
Roswell, NM PURPOSE: OPERATING COSTS | $15,628 |
Roswell, NM PURPOSE: VAN FOR TRANSPORTING CLIENTS | $15,080 |
Roswell, NM PURPOSE: PURCHASE OLIVER MEAL TRAYS FOR DELIVERY | $14,477 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Chaves County has recieved totaling $35,457.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $16,616 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $9,953 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $8,875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $1,234,690 |
| Earnings | -$3,263 |
| Net Contributions | $451 |
| Other Expense | $31,972 |
| Ending Balance | $1,199,906 |
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 |