United Way Of Eddy County is located in Carlsbad, NM. The organization was established in 1973. 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 08/2023, United Way Of Eddy County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Eddy 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 08/2023, United Way Of Eddy County generated $565.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $891.7k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Eddy County has awarded 101 individual grants totaling $2,627,238. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED WAY OF EDDY COUNTY STRIVES TO IMPROVE LIVES BY SERVING AS A RESOURCE AND INFORMATION PORTAL, BY DISTRIBUTING FOOD AND OTHER VITAL RESOURCES, AND BY AWARDING GRANTS TO OTHER NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
211 SERVICES: 211 SERVICES IN EDDY COUNTY RESUMED IN JUNE 2023 AND AVERAGED 30 CALLS PER MONTH THROUGH THE END OF THE FISCAL YEAR. COMMUNITY MEMBERS RECEIVED DIRECT ASSISTANCE WITH GAS AND WATER BILLS. FOOD DISTRIBUTION: THE UNITED WAY OF EDDY COUNTY ORGANIZED A MONTHLY FOOD DISTRIBUTION EFFORT AND FED 150 FAMILIES PER MONTH THROUGHOUT THE FISCAL YEAR.TRANSIT SERVICE: THE UNITED WAY OF EDDY COUNTY REIMBURSES CARLSBAD MUNICIPAL TRANSIT FOR CERTAIN RIDES TO VETERANS. DISTRIBUTIONS PROVIDING FINANCIAL SUPPORT TO PARTICIPATING LOCAL 501(C)(3) ORGANIZATIONS IN EDDY COUNTY QUALIFYING FOR FUNDING UNDER UNITED WAY'S PARTICIPATING AGENCY FUNDING GUIDELINES, REQUIREMENTS AND OBLIGATIONS. DURING THE 2022-2023 FISCAL YEAR, THE FOLLOWING ACTIVITIES WERE ACCOMPLISHED: ARTESIA LITERACY COUNCIL- READING, WRITING, ENGLISH LANGUAGE LEARNING, PRE-GED STUDIES, U.S. CITIZENSHIP CLASSES, & COMPUTER LITERACY. SERVED 72 PEOPLE WITH 223 DAYS OF SERVICE. CHANGING LIVES COALITION FOCUSES ON ACADEMIC ACHIEVEMENT, BUILDING RELATIONSHIPS, COMMUNICATION SKILLS, IMPROVING SOCIAL SKILLS, IMPROVING QUALITY OF LIFE, IMPROVING SELF- ESTEEM AND TEACHING KNOWLEDGE OF FUTURE GOALS. THE ORGANIZATION SERVED 300 CHILDREN RANGING FROM THIRD THROUGH TWELFTH GRADES WITH FIVE DAYS OF SERVICE. GRAMMYS HOUSE IS A DOMESTIC VIOLENCE SHELTER. THE SHELTER HAS SERVED 137 PEOPLE WITH 996 DAYS OF SERVICE AND 3,984 MEALS PROVIDED. EDDY COUNTY CASA PROVIDES COURT APPOINTED SPECIAL ADVOCATES. CASA SERVED 157 PEOPLE WITH 365 DAYS OF SERVICE. SENM COMMUNITY ACTION: SERVED 379 PEOPLE WITH 264 DAYS OF SERVICE AND 44,483 MEALS SERVED THROUGH A PROGRAM SERVING DISENFRANCHISED SENIORS. CAC FOUNDRY HOME: SERVED 35 PEOPLE (TEENAGERS WHO REQUIRE SHELTER) WITH 365 DAYS OF SERVICE AND 2,400 MEALS PROVIDED. TRANSITIONAL HOUSING: HAD SEVEN (7) FAMILIES IN FIVE TRANSITIONAL HOMES. THE ORGANIZATION PROVIDED 8,369 NIGHTS OF SHELTER FOR ELEVEN (11) ADULTS AND TWENTY-THREE CHILDREN AT A 100% OCCUPANCY RATE. SHELTER: THE EMERGENCY SHELTER ASSISTED 96 CLIENTS WITH SAFE, SANITARY SHELTER. THIS WAS 2,723 NIGHTS OF SHELTER. THE SHELTER PROVIDED COMMUNITY SUPPORT FOR 1,413 WALK-IN CLIENTS. CAVERN CITY CHILDRENS ADVOCACY CENTER: SERVED 1,850 PEOPLE WITH 30 DAYS OF SERVICE. SENM VETERANS TRANSPORTATION NETWORK: THIS PROGRAM PROVIDES TRANSPORTATION TO VETERANS SEEKING MEDICAL CARE. SERVICED 188 PEOPLE WITH 200 DAYS OF SERVICE. CARLSBAD LITERACY: READING, WRITING, ENGLISH LANGUAGE LEARNING, PRE-GED STUDIES, U.S. CITIZENSHIP CLASSES AND COMPUTER LITERACY. SERVED 38 PEOPLE WITH 365 DAYS OF SERVICE. CALVARY ASSEMBLY OF GOD: SERVED 5,220 PEOPLE WITH 64 DAYS OF SERVICE. PROGRAMS INCLUDE A FOOD DISTRIBUTION EFFORT AND WEEKLY HOT MEAL SERVICE. CARLSBAD COMMUNITY ANTI-DRUG / GANG COALITION: CONDUCTED PROGRAMMING WHICH INCLUDED 300 TEENS IN ACTION STUDENTS, 76 STUDENTS IN TEEN COURT AND 4,500 CARLSBAD STUDENTS. CARLSBAD LIFEHOUSE, INC OFFERS RESIDENTIAL TREATMENT. LIFEHOUSE REPORTS 163 PEOPLE SERVED WITH 365 DAYS OF SERVICE AND 10,000 MEALS PROVIDED. ARTESIA LIFEHOUSE: ALSO OFFERS RESIDENTIAL TREATMENT. LIFEHOUSE REPORTS SERVED 50 PEOPLE WITH 365 DAYS OF SERVICE AND 2,920 MEALS PROVIDED. CARLSBAD COMMUNITY OF HOPE CENTER OFFERS A VARIETY OF SUPPORT, WITH A FOCUS ON ASSISTING THE HOMELESS OR TRANSIENT POPULATION. SERVED 389 PEOPLE WITH 365 DAYS OF SERVICE AND 31,674 MEALS SERVED. CARLSBAD BATTERED FAMILIES SHELTER IS A DOMESTIC VIOLENCE SHELTER: SERVED 500 PEOPLE WITH 365 DAYS OF SERVICE. BOYS & GIRLS CLUB: PROVIDES AFTER-SCHOOL CLASSES AND MEALS FOR YOUTH. SERVED 380 PEOPLE WITH 200 DAYS OF SERVICE AND 19,000 MEALS PROVIDED. PERMIAN BASIN COUNSELING & GUIDANCE: SAW 470 CLIENTS IN EDDY COUNTY IN 3,554 SESSIONS WITH 250 DAYS OF SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maria Cole Past Exec Dir | Officer | 40 | $74,296 |
Missi Currier Interim Ed | Officer | 40 | $21,504 |
Brandon Boyles Chair | OfficerTrustee | 4 | $0 |
Tammi Jensch Vice Chair | OfficerTrustee | 4 | $0 |
Niki Herring Treasurer | OfficerTrustee | 4 | $0 |
Tammi Burdine Ex-Officio | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $558,813 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $558,813 |
Total Program Service Revenue | $0 |
Investment income | $6,649 |
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 | $565,606 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $498,921 |
Grants and other assistance to domestic individuals. | $13,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $49,827 |
Compensation of current officers, directors, key employees. | $5,480 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $90,006 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,844 |
Payroll taxes | $14,613 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $82,095 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,846 |
Advertising and promotion | $1,402 |
Office expenses | $36,838 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,682 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,278 |
Insurance | $10,597 |
All other expenses | $5,914 |
Total functional expenses | $891,684 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,634 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $69,491 |
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 | $1,920 |
Net Land, buildings, and equipment | $127,966 |
Investments—publicly traded securities | $230,073 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $625,084 |
Accounts payable and accrued expenses | $3,952 |
Grants payable | $229,213 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $30,768 |
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 | $0 |
Total liabilities | $263,933 |
Net assets without donor restrictions | $352,042 |
Net assets with donor restrictions | $9,109 |
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 | $625,084 |
Over the last fiscal year, United Way Of Eddy County has awarded $388,460 in support to 17 organizations.
Grant Recipient | Amount |
---|---|
AFFIRMING HEART VICTIM SERVIC PURPOSE: General Support | $7,500 |
BOYS & GIRLS CLUB OF CARLSBAD PURPOSE: General Support | $45,028 |
CALVARY ASSEMBLY OF GOD PURPOSE: General Support | $6,537 |
CARLSBAD BATTERED FAMILY SHEL PURPOSE: General Support | $22,500 |
CARLSBAD COMMUNITY ANTI-DRUG PURPOSE: General Support | $9,500 |
CARLSBAD LITERACY PROGRAM PURPOSE: General Support | $10,688 |