United Way Of Chaves County
- Assets
- $653.3k
- Revenue
- $403.9k
- Investments
- $231.8k
- Employees
- 2
- Location
- Roswell, NM
- Founding
- 12/1971
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, United Way Of Chaves County generated $403.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $575.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Chaves County has awarded 91 individual grants totaling $1,625,803. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Boyd Director | Trustee | 1 | $0 |
Karen Griffo Director | Trustee | 1 | $0 |
Stacie Sexe Vice President | OfficerTrustee | 1 | $0 |
Karen Rogers Melton Treasurer | OfficerTrustee | 2 | $0 |
Anna Maria Matteucci Secretary | OfficerTrustee | 1 | $0 |
Yasine Armstrong Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $385,155 |
| Total Program Service Revenue | $43,744 |
| Investment income | $522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,925 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $345,956 |
| 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. | $111,883 |
| Compensation of current officers, directors, key employees. | $27,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,874 |
| Payroll taxes | $11,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,157 |
| 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 | $15,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,342 |
| Travel | $1,954 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,080 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,107 |
| All other expenses | $0 |
| Total functional expenses | $575,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,080 |
| Savings and temporary cash investments | $281,426 |
| Pledges and grants receivable | $80,641 |
| 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 | $231,812 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $653,296 |
| Accounts payable and accrued expenses | $13,250 |
| 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 | $156,428 |
| Net assets without donor restrictions | $209,285 |
| Net assets with donor restrictions | $287,583 |
| 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 | $653,296 |
Grants Awarded
Over the last fiscal year, United Way Of Chaves County has awarded $231,093 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ASSURANCE HOME PURPOSE: TEACH CHILDREN IMPORTANT LIFE SKILLS TO HELP THEM BECOME PRODUCTIVE ADULTS. | $8,632 |
BIG BROTHERS BIG SISTERS PURPOSE: MAINTAIN & GROW THE BBBS SENM 1-TO-1 MENTORING PROGRAM. THIS INCLUDES SALARIES, BACKGROUND CHECKS ON VOLUNTEERS, RENT, UTILITIES, INSURANCE, IT SERVICES. | $12,951 |
BOY SCOUTS PURPOSE: PERSONNEL, MEMBERSHIP FEES, MATERIALS, ACTIVITIES, FIELD TRIPS. | $8,000 |
CHAVES COUNTY CASA PURPOSE: SUPPORT FOR STELLAR SATELLITE COFFEE TRUCK AND SOCIAL VENTURE PROGRAM. | $21,800 |
COMMUNITY KITCHEN INC PURPOSE: NEW ICE MAKER, PURCHASE OF FOOD, FUEL ALLOWANCE FOR STAFF. | $32,000 |
LOAVES AND FISHES PURPOSE: ELECTRIC HEAT PUMP, PARTS AND LABOR. | $18,910 |