2024-11-15T16:12:04-06:00 2023-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2023-01-01 237109243 UNITED WAY OF EASTERN NM UNIT 5757692103 1200 N THORNTON STREET STE G CLOVIS NM 88101 ERINN BURCH EXECUTIVE DIRECTOR 5757692103 2024-11-15 1 0 GAYLAND COWEN CPA P01354191 5753568564 2023 2024-10-15 13:58:12Z ERINN BURCH 1200 N THORNTON STREET STE G CLOVIS NM 88101 587351 0 X WWW.UNITEDWAYENM.ORG X 1971 NM IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO. 19 19 10 310 27107 0 1082661 560244 0 0 1001 5442 26089 21665 1109751 587351 306550 239980 0 0 193839 209906 0 0 62616 243129 433706 743518 883592 366233 -296241 1000862 768123 244529 247987 756333 520136 IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO. 0 0 256624 210546 COMMUNITY GRANTS AND DIRECT ASSOSTANCE TO INDIVIDUALS - GRANTS SUPPORTED 22 PROGRAMS AT 11 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS PLUS DONOR CHOICE GIFTS TO OTHER CHARITIES. 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, UWENM GAVE $38,273 IN RENT AND UTILITY ASSISTANCE TO 98 HOUSEHOLDS. $9,273 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 233 FAMILIES. 293251 HRSA GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES(ESPECIALLY FOR POPULATION UNDER 17YO),REDUCE STIGMA,AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES. 174089 2-1-1 HELPLINE/YOUTH SUCCESS/VOL CTR-- 2-1-1 ASSISTED OVER 3,100 CALLERS IN 2023, REFERRING THEM TO LOCAL/REGIONAL SERVICES. YOUTH SUCCESS; 21K DIAPERS & 16K SCHOOL SUPPLIES TO NEEDY FAMILIES; 6,772 BOOKS MAILED AS DOLLY PARTON IMAGINATION LIBRARY AFFILIATE; 800+ FRESHMAN FROM 9 SCHOOL DISTRICTS GIVEN "REALITY CHECK DAY" FINANCIAL LITERACY EXPERIENCE; ENGAGED 96 COMMUNITY LEADERS TO ADDRESS BARRIERS FACED BY OUR FAMILIES; NO WORRIES WALL PROVIDED 20K+ HYGIENE ITEMS TO MIDDLE/HIGH SCHOOL STUDENTS AT 48 SITES. VOLUNTEER CTR;CONNECTED VOLUNTEERS TO 2,300+ ACTIVIES WITH 23 LOCAL ORGANIZATIONS. 723964 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 10 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X ERINN BURCH 5757692103 1200 N THORNTON ST CLOVIS NM 88101 NICOLE MADRID PRESIDENT 2.00 X X 0 0 0 SARA WILLIAMS VICE PRES/ PRES ELECT 2.00 X X 0 0 0 VINCENT SOULE TREASURER 2.00 X X 0 0 0 SARA WIEST SECRETARY 2.00 X X 0 0 0 JEFF GENTRY CAMPAIGN CHAIR 2.00 X 0 0 0 ROBYN COSTA CAMPAIGN CHAIR-ELECT 2.00 X 0 0 0 PAUL NELSON PAST PRESIDENT 2.00 X 0 0 0 KAYE GREEN DIRECTOR 2.00 X 0 0 0 TYLER LUCAS DIRECTOR 2.00 X 0 0 0 FELICIA POWELL DIRECTOR 2.00 X 0 0 0 MARCY ANAYA DIRECTOR 2.00 X 0 0 0 VICKIE GUTIERREZ DIRECTOR 2.00 X 0 0 0 TIFFANY LEE DIRECTOR 2.00 X 0 0 0 RICHARD BEAMAN DIRECTOR 2.00 X 0 0 0 PHILIP SALAZAR DIRECTOR 2.00 X 0 0 0 SARAH AUSTIN DIRECTOR 2.00 X 0 0 0 KARLA LEE DIRECTOR 2.00 X 0 0 0 QUANNAH SAIZ DIRECTOR 2.00 X 0 0 0 VANESSA FOSTER DIRECTOR 2.00 X 0 0 0 ERINN BURCH EXECUTIVE DIRECTOR 40.00 X 56827 0 0 56827 0 0 0 0 0 0 0 560244 560244 5442 5442 INVESTMENT GAIN/(LOSS) 523000 21665 21665 21665 587351 0 27107 0 X 160079 160079 79901 79901 192214 140267 20464 31483 3254 2180 423 651 14438 9239 2728 2471 252422 204631 47791 8664 4332 4332 20767 11769 5521 3477 647 647 8100 5427 1053 1620 9886 7555 918 1413 10613 9258 1355 6366 6366 3402 3402 4971 4971 SPECIAL PROJECTS 75661 59108 16553 MISCELLANEOUS 27597 26814 592 191 TELEPHONE 4254 3404 425 425 UTILITIES 356 356 883592 723964 97012 62616 767794 572336 219059 180065 11185 13412 20133 17823 2824 2310 1000862 768123 17265 10810 227264 237177 244529 247987 X 465899 465899 290434 54237 756333 520136 1000862 768123 X -296241 60044 X 0 1 X 1 0 X 480617 595972 437563 1132092 651770 3298014 480617 595972 437563 1132092 651770 3298014 3298014 1248 1276 783 1001 5442 9750 37032 37032 3344796 0.98600 0.98690 X 125669 125669 149011 -23342 125669 129343 21317 1649 149011 113838 16779 1275 129342 124855 13667 26684 113838 0 0 3858 2893 965 16275 14930 1345 2310 PART V, LINE 4: FUNDS HELD IN RESERVE ACCOUNT FOR FUTURE USE. PART X - FIN 48 FOOTNOTE UWENM QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, UWENM HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS STILL REQUIRED TO FILE AN ANNUAL FORM 990 INFORMATION RETURN TO THE INTERNAL REVENUE SERVICE. UWENM IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2018. FOR THE YEAR ENDED DECEMBER 31, 2021, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. UWENM HAS ADOPTED THE PROVISIONS FOR FASB ASC 740-10. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED BY REVIEW OF THE TAXING AUTHORITY. AN ANALYSIS PERFORMED BY MANAGEMENT DURING THE YEAR ENDED DECEMBER 31, 2021 OF UWENM'S TAX POSITION REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10. 1 ARISE SEXUAL SERVICES 801 W 18TH ST PORTALES NM 88130 882939825 16103 0 ASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULT CLOVIS MEALS ON WHEELS 1200 N THORNTON STREET CLOVIS NM 88101 850248426 6892 0 DELIVER MEALS TO HOMEBOUND FOOD BANK OF EASTERN NEW MEXICO 2217 E BRADY CLOVIS NM 88101 850320784 39448 0 FOOD FOR LOW INCOME HABITAT FOR HUMANITY OF ROOSEVELT & CURRY COUNTIES 620 W 1ST STREET PORTALES NM 88130 850450723 19528 0 AFFORDABLE HOUSING PROJECTS HARTLEY HOUSE PO BOX 1732 CLOVIS NM 88101 850272232 35343 0 ASSIST VICTIMS OF DOMESTIC VIOLENCE PORTALES MEALS ON WHEELS PO 296 PORTALES NM 88130 850242208 5399 0 DELIVER MEALS TO HOMEBOUND THE SALVATION ARMY CLOVIS CORPS 314 E 2ND STREET CLOVIS NM 88101 941156347 7080 0 BILL PAYMENT ASSISTANCE FOR LOW INCOME 7 RENT/UTILITIES 98 38273 HEATERS/REPAIRS/ID/PASSES 233 2030 7243 PURCHASE PRICE IMAGINATION LIBRARY BOOKS 660 14745 PURCHASE PRICE 6,772 BOOKS MAILED6,772 BOOKS MAILED DIAPERS/SCHOOL SUPPLIES 1854 5800 PURCHASE PRICE 21,739 BABY DIAPERS/16,344 SCHOOLS SUPPLIES HYGIENE SUPPLIES "NO WORRIES WALL" 4027 11810 PURCHASE PRICE OVER 20K PERSONAL CARE ITEMS FOR STUDENTS X SOFTWARE 1 28875 RETAIL X RENT 2 13500 MARKET VALUE X ADVERTISING 4 7056 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A QUORUM OF THE GOVERNING BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY PROVIDES THIS INFORMATION ON ITS WEBSITE AND GUIDESTAR.ORG. THE ENTITY WILL ALSO PROVIDE INFORMATION PHYSICALLY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 A QUORUM OF THE GOVERNING BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY PROVIDES THIS INFORMATION ON ITS WEBSITE AND ON GUIDESTAR.ORG FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 204,631. MANAGEMENT AND GENERAL EXPENSES 47,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,422. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLES 60,044.