2023-11-15T17:42:56-06:00 2022-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2022-01-01 237109243 UNITED WAY OF EASTERN NM UNIT 5757692103 1200 N THORTON STREET STE G CLOVIS NM 88101 ERINN BURCH EXECUTIVE DIRECTOR 5757692103 2023-11-15 1 ERINN BURCH XXX-XX-XXXX 0 GAYLAND COWEN CPA P01354191 5753568564 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERINN BURCH 1200 N THORNTON STREET STE G CLOVIS NM 88101 1109751 0 X WWW.UNITEDWAYENM.ORG X 1971 NM IMPROVING LIVES IN CURRY, ROOSEVELT, AND QUAY COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO. 18 18 0 0 -22341 0 437563 1082661 0 0 783 1001 31487 26089 469833 1109751 212672 306550 0 0 149367 193839 0 0 68845 134383 243129 496422 743518 -26589 366233 677686 1000862 219417 244529 458269 756333 X IMPROVING LIVES IN CURRY, ROOSEVELT, AND QUAY COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO. 0 0 287387 244784 COMMUNITY FUND GRANTS AND DONOR OPTION FUNDS - GRANTS SUPPORTED 22 PROGRAMS AT 13 LOCAL AGENCIES THROUGH A COMPETITIVE PROCESS. 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, $79,965 IN RENT AND UTILITY ASSISTANCE TO 504 HOUSEHOLDS. $4,819 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 98 FAMILIES. 129283 COMMUNITY BUILDING ACTIVITIES - UWENM'S VOLUNTEER ACTION CENTER WAS CREATED TO MOBILIZE MORE VOLUNTEERS FOR NON-PROFIT WORK OF CURRY, ROOSEVELT, AND QUAY COUNTIES. EVEN WITH COVID RESTRICTIONS, 421 VOLUNTEERS WERE ENGAGED IN ALMOST 800 VOLUNTEER OPPORTUNITIES, PROVDIING OVER 2,000 HOURS OF VOLUNTEERS LABOR TO 22 ORGANIZATIONS. UWENM'S YOUTH SUCCESS/100% COMMUNITY INITIATIVE WHICH COORDINATES WORKGROUPS FROM ACROSS ALL SECTORS, COMPLETED A SURVERY INDENTIFYING BARRIERS TO SERVICES THAT SUPPORT YOUTH AND THEIR FAMILIES. NO WORRIES WALL PROVIDED 12K+ HYGIENE ITEMS TO MIDDLE/HIGH SCHOOL STUDENTS AT 23 SITES. 85631 2-1-1 INFO HELPLINE - UWENM'S 2-1-1 INFO HELPLINE ASSISTED OVER 2,300 CALLERS IN 2022, REFERRING THEM TO LOCAL/REGIONAL SERVICES. 2-1-1 CARES PROJECTS PROVIDED 21K DIAPERS AND 16K SCHOOL SUPPLIES TO NEEDY FAMILIES. AS A DOLLY PARTON IMAGINATION LIBRARY AFFILIATE, UWENM IS ENCOURAGING LITERACY, BRAIN DEVELOPMENT FOR OUR LITTLEST RESIDENTS. IN 2022, 5,782 FREE BOOOKS WERE MAILED TO 580 CHILDREN IN ROOSEVELT AND DE BACA. 71488 61766 $69,433 HRSA GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSHIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES (ESPECIALLY FOR POPULATION UNDER 17 YO), REDUCE STIGMA, AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES. 71488 61766 573789 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X X ERINN BURCH 5757692103 1200 N THORNTON ST CLOVIS NM 88101 KAYE GREEN PAST PRESIDENT 2.00 X X 0 0 0 PAUL NELSON PRESIDENT 2.00 X 0 0 0 SELENE CHAVEZ TREASURER 2.00 X 0 0 0 SARA WIEST SECRETARY 2.00 X X 0 0 0 TYLER LUCAS CAMPAIGN CHAIR 2.00 X 0 0 0 JEFF GENTRY CAMPAIGN CHAIR-ELECT 2.00 X 0 0 0 NICOLE MADRID FUND DISTRIBUTION 2.00 X 0 0 0 VINCENT SOULE 2-1-1/VAC CHAIR 2.00 X 0 0 0 MISTY BERTRAND DIRECTOR 2.00 X X 0 0 0 FELICIA POWELL VICE PRES/ PRES ELECT 2.00 X 0 0 0 MARCY ANAYA DIRECTOR 2.00 X 0 0 0 TAMMY HUNTON DIRECTOR 2.00 X 0 0 0 VICKIE GUTIERREZ DIRECTOR 2.00 X 0 0 0 SARA WILLIAMS DIRECTOR 2.00 X 0 0 0 ROBIN COSTA DIRECTOR 2.00 X 0 0 0 TIFFANY LEE DIRECTOR 2.00 X 0 0 0 JOEY GARCIA DIRECTOR 2.00 X 0 0 0 DAVID MCDERMID DIRECTOR 2.00 X 0 0 0 ERINN BURCH EXECUTIVE DIRECTOR 40.00 X 53401 0 0 53401 0 0 0 0 0 0 0 414000 668661 1082661 1001 1001 49431 0 49431 49431 INVESTMENT GAIN/(LOSS) 523000 -23342 -23342 -23342 1109751 0 -22341 49431 X 181663 181663 124887 124887 173334 126007 32115 15212 4515 3251 858 406 15990 11513 3038 1439 7303 7303 132659 65000 35525 32134 6689 6689 16626 9356 1666 5604 3073 2212 584 277 8395 6044 1595 756 6931 4990 1317 624 13345 8636 2279 2430 8085 8085 4918 4918 SPECIAL EVENTS 24921 14429 834 9658 TELEPHONE 4253 4253 MISCELLANEOUS 4087 3015 767 305 211 EXPENSE 1844 1844 743518 573789 100884 68845 297074 767794 246641 123615 219059 7532 11185 17245 14421 2824 2824 677686 1000862 10797 17265 13127 195493 227264 219417 244529 X 458269 465899 290434 458269 756333 677686 1000862 X 366233 -68169 X 0 0 0 X 543773 480617 595972 437563 1132092 3190017 543773 480617 595972 437563 1132092 3190017 3190017 877 1248 1276 783 1001 5185 37032 37032 3232234 0.98690 0.98410 X 149011 -23342 125669 129343 21317 1649 149011 113838 16779 1275 129342 124855 13667 26684 113838 124813 42 124855 0 0 3858 2315 1543 13387 12106 1281 2824 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, UQENM 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 FOOD BANK OF EASTERN NM 2217 E BRADY CLOVIS NM 88101 850320784 49521 0 FOOD PROGRAM CLOVIS MEALS ON WHEELS 1200 N THORTON STREET CLOVIS NM 88101 15206 0 ELDERLY MEAL DELIVERY CURRY RESIDENT SENIOR MEALS 901 W 13TH STREET CLOVIS NM 88101 850293362 9000 0 MEAL DELIVERY HARTLEY HOUSE PO BOX 1732 CLOVIS NM 88101 850272232 46463 0 SAFE HOUSE HABITAT FOR HUMANITY 620 W 1ST STREET PORTALES NM 88130 21405 0 AFFORDABLE HOUSING RGHARISE SEXUAL ASSAULT SERVICES 801 W 18TH ST PORTALES NM 88130 850458844 9497 0 VICTIM OUTREACH SALVATION ARMY CLOVIS CORPS 314 E 2ND ST CLOVIS NM 88101 941156347 9806 0 EMERGENCY ASSISTANCE PORTALES MEALS ON WHEELS 1100 COMMUNITY WAY PORTALES NM 88130 9609 0 ELDERLY FOOD DELIVERY EASTERN NEW MEXICO UNIVERSITY 1500 S AVE K PORTALES NM 88130 6000 0 STUDENT SUPPORT FRIENDS OF CANNON FAMILIES 329 OLIVE DRIVE CLOVIS NM 88101 5156 0 MILITARY FAMILY SUPPORT 10 1 RENT/UTILITIES 504 79966 HEATERS/REPAIRS/BC/ID/BUS PASS 98 2896 1924 PURCHASE PRICE DIAPERS/SCHOOL SUPPLIES 1267 13829 PURCHASE PRICE/ESTIMATED RETAIL OF DONTATED ITEMS IMAGINATION LIBRARY BOOKS 580 11938 PURCHASE PRICE HYGIENE SUPPLIES 1102 14334 PURCHASE PRICE X ADVERTISING 4 28875 MARKET VALUE X RENT 2 13500 MARKET VALUE X SOFTWARE 1 7056 RETAIL 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 C, LINE 19 THE ENTITY PROVIDES THIS INFORMATION ON ITS WEBSITE AND ON GUIDESTAR.ORG FORM 990, PART IX, LINE 11G UPIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,525. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,134. TOTAL EXPENSES 97,134. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLES -18,709. CUMMULATIVE CHANGE IN DEFERRALS -49,460.