United Way Of Chaves County
- Assets
- $822.3k
- Revenue
- $349.6k
- Investments
- $256.9k
- Employees
- 2
- Location
- Roswell, NM
- Founding
- 12/1971
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, United Way Of Chaves County generated $349.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $406.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Chaves County has awarded 78 individual grants totaling $1,394,710. 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
2021
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 |
|---|---|---|---|
Sherry Mumford Executive Director | Officer | 40 | $66,787 |
Doug Austin 2nd Vice President | OfficerTrustee | 1 | $0 |
Anna Maria Matteucci Secretary | OfficerTrustee | 1 | $0 |
Stacie Sexe 1st Vice President | OfficerTrustee | 1 | $0 |
Karen Rogers Melton Treasurer | OfficerTrustee | 2 | $0 |
Karen Griffo President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $69,898 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,887 |
| Total Program Service Revenue | $32,839 |
| Investment income | $2,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $241,743 |
| 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. | $66,787 |
| Compensation of current officers, directors, key employees. | $17,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,023 |
| Pension plan accruals and contributions | $3,029 |
| Other employee benefits | $758 |
| Payroll taxes | $9,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,239 |
| 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 | $4,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,549 |
| Travel | $2,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,376 |
| All other expenses | $10,588 |
| Total functional expenses | $406,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,539 |
| Savings and temporary cash investments | $327,930 |
| Pledges and grants receivable | $105,657 |
| 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 | $256,946 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,898 |
| Total assets | $822,307 |
| Accounts payable and accrued expenses | $10,299 |
| 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 | $153,477 |
| Net assets without donor restrictions | $539,456 |
| Net assets with donor restrictions | $129,374 |
| 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 | $822,307 |
Grants Awarded
Over the last fiscal year, United Way Of Chaves County has awarded $166,469 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
Roswell, NM PURPOSE: STAIRS FOR EMERGENCY EXIT AND OPERATING | $23,517 |
COMMUNITY KITCHEN INC PURPOSE: EQUIPMENT AND FOOD | $17,900 |
Roswell, NM PURPOSE: COMPLETION OF QUAD-PLEX FACILITY | $15,800 |
Roswell, NM PURPOSE: OPERATING COSTS | $15,628 |
Roswell, NM PURPOSE: VAN FOR TRANSPORTING CLIENTS | $15,080 |
Roswell, NM PURPOSE: PURCHASE OLIVER MEAL TRAYS FOR DELIVERY | $14,477 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that United Way Of Chaves County has recieved totaling $35,457.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $16,616 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $9,953 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $8,875 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Endowment Analysis
| Beg. Balance | $1,234,690 |
| Earnings | -$3,263 |
| Net Contributions | $451 |
| Other Expense | $31,972 |
| Ending Balance | $1,199,906 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of Greater Houston Houston, TX | $90,238,589 | $64,032,577 |
Valley Of The Sun United Way Phoenix, AZ | $104,098,931 | $79,942,536 |
United Way Of Metropolitan Dallas Inc Dallas, TX | $52,867,984 | $61,265,319 |
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |