Nonprofit · EIN 23-7138947
UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA
Also known as COUNTIES
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $714,986 | $876,388 | -$161,402 | $656,691 | $26,833 | $629,858 |
| December 31, 2023 | 990 | $924,751 | $716,263 | $208,488 | $792,190 | $11,703 | $780,487 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $683,555
- Program service revenue
- $0
- Investment income
- $31,431
- Net gain from sales of assets
- $21,421
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $494,020
- Compensation of officers, directors and key employees
- $61,852
- Other salaries and wages
- $133,228
- Salaries, compensation and benefits (total)
- $210,332
- Professional fundraising fees
- $0
- Accounting fees
- $39,695
- Occupancy
- $1,200
- Travel
- $1,389
- Program services (functional)
- $727,284
- Management and general (functional)
- $118,834
- Fundraising (functional)
- $30,270
Balance sheet and other
- Total assets, start of year
- $792,190
- Total assets, end of year
- $656,691
- Total liabilities, end of year
- $26,833
- Net assets, end of year
- $629,858
- Publicly traded securities
- $365,206
- Net assets without donor restrictions
- $491,755
- Net assets with donor restrictions
- $138,103
- Gross receipts
- $750,502
- Employees
- 8
- Volunteers
- 15
- Year formed
- 1954
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CINDY PADILLA | EX DIRECTOR Officer | 40 | $59,352 | $2,500 |
| CHRISTINE BUSTOS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE HOLTZCLAW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SANDRA JONES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MIKE LIPPIATT | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LAURIE MONFILETTO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TODD NELSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHELLE WILDE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LIDDIE MARTINEZ | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| CAROL CLARK | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| STEVEN RENFRO | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| LORI BACA | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY PADILLA | EX DIRECTOR Officer | 40 | $54,096 |
| MONICA GRIEGO | EX DIRECTOR Officer | 40 | $14,185 |
| CHRISTINE BUSTOS | TRUSTEE Trustee or director | 2 | $0 |
| MIKE HOLTZCLAW | TRUSTEE Trustee or director | 2 | $0 |
| SANDY JONES | TRUSTEE Trustee or director | 2 | $0 |
| JOSEPH LEGARE | TRUSTEE Trustee or director | 2 | $0 |
| MIKE LIPPIATT | TRUSTEE Trustee or director | 2 | $0 |
| TODD NELSON | TRUSTEE Trustee or director | 2 | $0 |
| MICHELLE HARKEY-WILDE | TRUSTEE Trustee or director | 2 | $0 |
| LIDDIE MARTINEZ | CHAIR Trustee or director, Officer | 4 | $0 |
| CAROL CLARK | VICE CHAIR Trustee or director, Officer | 4 | $0 |
| STEVEN RENFRO | TREASURER Trustee or director, Officer | 4 | $0 |
| LORI BACA | SECRETARY Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 539, LOS ALAMOS, NM 87544-0539
- Principal officer (990 for 2024)
- CINDY PADILLA, 1200 TRINITY DR, LOS ALAMOS, NM 87544
- Signed the 990
- CINDY PADILLA, EX DIRECTOR
- Phone
- (505) 662-0800
- Website
- UNITEDWAYNNM.ORG
- Return prepared by
- TAYLOR ROTH AND COMPANY
Mission
UNITED WAY OF NORTHERN NEW MEXICO IS A SERVICE ORGANIZATION THAT WORKS WITH INTEGRITY AND ETHICS TO FOSTER COLLABORATION, ENSURE INCLUSIVITY, RESPECT AND GENEROUSITY HONORING FAMILY, TRADITION AND CULTURE.
Program accomplishments
- 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.Expenses $494,020 · grants $494,020
- 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 RISKS; (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 ADDRESSED 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 FOUR NONPROFIT ORGANIZATIONS ACROSS RIO ARRIBA AND LOS ALAMOS COUNTIES IN 2024 THAT PRIMARILY SERVE EDUCATION, BASIC NEEDS, AND HEALTH AND WELLNESS OF RESIDENTS IN THE REGION.Expenses $58,815
- 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.Expenses $174,449
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7138947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $656,691
- Income (IRS master file)
- $750,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $714,986 | $876,388 | $656,691 | XML |
| 990 | December 2023 | $924,751 | $716,263 | $792,190 | XML |
| 990 | December 2022 | $696,035 | $742,456 | $958,339 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7138947).
Questions about UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA
- What is the EIN of UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA?
- The employer identification number (EIN) of UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA is 23-7138947.
- Is UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA?
- The 990 for the year ended December 31, 2024 names CINDY PADILLA.
- Who are the officers and directors of UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $59,352 (CINDY PADILLA, EX DIRECTOR).
- How much revenue does UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $714,986, expenses of $876,388 and total assets of $656,691 at year end.
Other nonprofits in LOS ALAMOS
- NMC INC EIN 26-0370262 · last filed 990 for 2025
- ZIA CREDIT UNION EIN 85-0121717 · last filed 990 for 2024
- LOS ALAMOS ECONOMIC DEVELOPMENT CORPORATION EIN 85-0309387 · last filed 990 for 2025
- THE FAMILY YMCA EIN 85-0130054 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-6009975 · last filed 990 for 2025
- LOS ALAMOS PUBLIC SCHOOLS FOUNDATION INC EIN 02-0773298 · last filed 990 for 2025
- LOS ALAMOS RETIRED AND SENIOR ORGANIZATION EIN 85-0455765 · last filed 990 for 2025
- PAJARITO ENVIRONMENTAL EDUCATION CENTER EIN 85-0478101 · last filed 990 for 2025