2023-11-07T11:43:58-05:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 850196186 UNITED WAY OF LEA COUNTY INC UNIT 5753972203 320 N SHIPP STE B VALOR BLDG HOBBS NM 88240 BECCA TITUS PRESIDENT & CEO 5753972203 2023-10-27 true BECCA TITUS 999009999 false SHANNON L GILLILAND P02243875 3038308109 2023-11-07 2022 2023-04-26 12:10:37Z BECCA TITUS 320 N SHIPP STE B VALOR BLDG HOBBS NM 88240 1296925 false X UWOLC.ORG X 1960 NM TO PROVIDE FUNDING TO LOCAL CHARITABLE ORGANIZATIONS THROUGH COMMUNITY FUNDRAISING 14 14 5 220 0 922087 1199781 0 50124 13204 42849 10004 1015060 1222989 756241 700624 0 155844 225717 0 94828 163525 191841 1075610 1118182 -60550 104807 1913752 1709772 692581 695602 1221171 1014170 TO PROVIDE FUNDING TO LOCAL CHARITABLE ORGANIZATIONS. THIS IS DONE PRIMARILY THROUGH FUNDRAISING ACTIVITIES. false false 918867 700624 PROVIDING FUNDS TO LOCAL CHARITABLE ORGANIZATIONS, PRIMARILY THROUGH FUNDRAISING ACTIVITIES. 918867 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true false true true true true false NM X X BECCA TITUS 5753972203 320 N SHIPP STE B VALOR BLDG HOBBS NM 88240 ROSA CARRILLO DIRECTOR 1.00 X 0 0 0 AMY CHAVARRIA DIRECTOR 1.00 X 0 0 0 RODNEY DAVIS DIRECTOR 1.00 X 0 0 0 DICKIE WALL DIRECTOR 1.00 X 0 0 0 JUBEL PATTERSON DIRECTOR 1.00 X 0 0 0 MATT BURLESON DIRECTOR 1.00 X 0 0 0 FERNANDO JIMENEZ DIRECTOR 1.00 X 0 0 0 ANGELA SKINNER DIRECTOR 1.00 X 0 0 0 KAREN FILI DIRECTOR 1.00 X 0 0 0 JUAN MORENO DIRECTOR 1.00 X 0 0 0 DANA ANKERHOLZ CHAIR 1.00 X X 0 0 0 ZEKE KANEY VICE CHAIR 1.00 X X 0 0 0 REBECCA WHITLEY SECRETARY 1.00 X X 0 0 0 LAJUAN HAYES TREASURER 1.00 X X 0 0 0 BECCA TITUS PRESIDENT & 40.00 X 64504 0 2115 64504 2115 false false false 789575 37376 372830 1199781 40795 40795 45645 73236 -27591 -27591 -27591 9891 37376 700 9191 9191 MISCELLANEOUS REVENUE 525920 813 813 813 1222989 813 22395 577647 577647 122977 122977 66619 26648 33310 6661 140909 76905 19101 44903 1046 735 290 21 1005 503 251 251 16138 8069 3476 4593 21794 21794 8114 8114 35429 13900 21529 10286 5047 2717 2522 5728 2864 1432 1432 2041 1021 510 510 11464 5732 2866 2866 2624 2230 263 131 4512 3835 451 226 CAREER DEVELOPMENT 36727 18364 9180 9183 211 PROGRAM SUPPLIES 18132 18132 PROGRAM SUPPLIES 13546 13546 TURFS EVENT SUPPLIES 11855 11855 9589 8857 732 1118182 918867 104487 94828 299190 199573 137945 225273 579013 541998 9169 12340 135079 124812 5182 10267 883253 720321 1913752 1709772 608 474 691973 695128 692581 695602 X 148369 284122 1072802 730048 1221171 1014170 1913752 1709772 104807 -122259 -189549 X false true X true false X 596679 811410 982908 732538 1199781 4323316 596679 811410 982908 732538 1199781 4323316 1911351 2411965 20057 13216 12315 20834 40795 107217 241883 186225 8314 191244 9891 637557 5068090 813 0.47590 0.87550 X PART II, LINE 10 637,557 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 883253 -117287 -45645 720321 820916 99956 -37619 -8927 874326 753284 112928 -37634 -7662 820916 657698 141251 -38211 -7454 753284 729546 -27255 -37109 -7484 657698 0.80910 0.19090 false false 85113 83864 1249 49966 40948 9018 10267 X 1128297 -122259 35681 -86578 1214875 8114 8114 1222989 1145749 35681 35681 1110068 8114 8114 1118182 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INVESTED ACCORDING TO THE ORGANIZATION'S WRITTEN INVESTMENT POLICY. AMOUNTS APPROPRIATED FROM THE ENDOWMENT FUNDS ARE PER THE DONOR'S ENDOWMENT AGREEMENT, OR PER THE ORGANIZATION'S ENDOWMENT POLICY IF NOT SPECIFIED BY THE DONOR. DISTRIBUTIONS ARE FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TURFS 19801 19801 SHATTERED LIVES 9950 9950 2 13602 7625 5977 700 43353 37376 5977 700 700 5277 true BOYS AND GIRLS CLUB 301 E BROADWAY STREET HOBBS NM 88240 850170908 501C3 45985 GENERAL SUPPORT CASA OF LEA COUNTY 501 N LINAM STREET HOBBS NM 88240 432008060 501C3 47534 GENERAL SUPPORT CISSY FOOD MINISTRY 1600 N DAL PASO HOBBS NM 88240 821677624 501C3 63239 GENERAL SUPPORT HABITAT FOR HUMANITY 2910 NORTH GANTT AVENUE HOBBS NM 88240 850359138 501C3 41230 GENERAL SUPPORT HEART'S DESIRE 201 W AVENUE D LOVINGTON NM 88260 760803856 501C3 33411 GENERAL SUPPORT ISAIAHS SOUP KITCHEN INC 304 W HARDEN BLVD HOBBS NM 88240 320241362 501C3 66074 GENERAL SUPPORT LEA COUNTY COMMISSION FOR THE ARTS PO BOX 1974 HOBBS NM 88241 850481239 501C3 8565 GENERAL SUPPORT LEADERS INDUSTRIES 115 W DUNNAM STREET HOBBS NM 88240 850382793 501C3 46995 GENERAL SUPPORT LIGHT OF LEA COUNTY PO BOX 5035 HOBBS NM 88241 455083778 501C3 10254 GENERAL SUPPORT OPPORTUNITY HOUSE PO BOX 1924 HOBBS NM 88240 850447011 501C3 24450 GENERAL SUPPORT OPTION INC 200 N DALMONT STREET HOBBS NM 88240 850280288 501C3 41565 GENERAL SUPPORT SALVATION ARMY 820 S FOWLER STREET HOBBS NM 88240 860096791 501C3 25768 GENERAL SUPPORT SHERI'S HOUSE OF HOPE 800 N TURNER STREET HOBBS NM 88240 270154171 501C3 44780 GENERAL SUPPORT WHI HOBBS 223 W TAOS HOBBS NM 88240 462550192 501C3 22137 GENERAL SUPPORT MYPOWER INC PO BOX 1756 HOBBS NM 882411756 270752133 501C3 14714 GENERAL SUPPORT UNITY RECOVERY 800 W TAOS HOBBS NM 88240 871994767 501C3 6000 GENERAL SUPPORT THE PHOENIX HOUSE SEXUAL ASSAULT & DOMESTIC VIOLENCE CTR 221 E GREENACRES HOBBS NM 88240 501C3 6700 GENERAL SUPPORT LIVING SANCTUARIES PO BOX 208 MONUMENT NM 88265 842905769 501C3 12500 GENERAL SUPPORT 22 EVICTION PREVENTION 63 122977 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AVAILABILITY IS ADVERTISED AND REQUESTS ARE ACCEPTED FROM LEA COUNTY NON-PROFITS. AN ALLOCATION COMMITTEE OF VARIOUS COMMUNITY MEMBERS MEETS AND DECIDES WHICH REQUESTS WOULD BE MOST BENEFICIAL TO LEA COUNTY AND ALLOCATES FUNDS ACCORDINGLY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS AT THE UNITED WAY OF LEA COUNTY PROVIDE SERVICES SUCH AS: -- SERVING AS A MEMBER OF THE BOARD OF DIRECTORS; -- SERVING FOOD TO COMMUNITY MEMBERS (PROJECT FEEDING FAMILIES); -- ASSISTING WITH EVENTS AND PROJECTS INCLUDING THE ANNUAL KICK-OFF, TURFS FLAG FOOTBALL, WHEELCHAIR BASKETBALL, AND DAY OF CARING (SERVING AT HABITAT FOR HUMANITY AND THE LOCAL FOOD BANK). FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, ACCOUNTING COORDINATOR, AND THE BOARD TREASURER PRIOR TO DISTRIBUTION TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHERS IS INCLUDED IN THE ANNUAL BOARD-APPROVED BUDGET AND AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE AND UPON REQUEST.