United Way Of Eddy County
- Assets
- $905.6k
- Revenue
- $642.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Carlsbad, NM
- Founding
- 08/1973
- Data as of
- 08/2022
- EIN
- 85-6004416
Organization Overview
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 08/2022, United Way Of Eddy County employed 6 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 08/2022, United Way Of Eddy County generated $642.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $755.2k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, United Way Of Eddy County has awarded 84 individual grants totaling $2,238,778. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RAISING AND DISTRIBUTING FUNDS FOR EDDY COUNTY AGENCIES THAT CARRYING ON CHARITABLE, BENEVOLENT, HEALTH, AND WELFARE WORK, IN ORDER TO IMPROVE PEOPLE'S LIVES IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTIONS AND ALLOCATIONS PROVIDING FINANCIAL SUPPORT TO PARTICIPATING LOCAL 501(C)(3) ORGANIZATION IN EDDY COUNTY QUALIFYING FOR FUNDING UNDER UNITED WAY'S PARTICIPATING AGENCY FUNDING GUIDELINES, REQUIREMENTS AND OBLIGATIONS. DURING THE 2021-2022 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 35 PEOPLE WITH 192 DAYS OF SERVICE. CHANGING LIVES COALITION- ACADEMIC ACHIEVEMENT, BUILDING RELATIONSHIPS, COMMUNICATION SKILLS, IMPROVE SOCIAL SKILLS, IMPROVE QUALITY OF LIFE, IMPROVE SELF-ESTEEM/ CONFIDENCE, EXPRESSION/CREATIVITY, KNOWLEDGE OF FUTURE GOALS. SERVED 275 PEOPLE WITH 5 DAYS OF SERVICE AND 275 MEALS PROVIDED. GRAMMY HOUSE- SERVED 137 PEOPLE WITH 996 DAYS OF SERVICE AND 3,984 MEALS PROVIDED. EDDY COUNTY 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. CAC FOUNDRY HOME: SERVED 35 PEOPLE WITH 365 DAYS OF SERVICE AND 2,400 MEALS PROVIDED. CARLSBAD TRANSITIONAL HOUSING: SERVED 1,289 PEOPLE WITH 2,490 DAYS OF SERVICE AND 104 MEALS PROVIDED. CAVERN CITY CHILDRENS ADVOCACY CENTER: SERVED 1,850 PEOPLE WITH 30 DAYS OF SERVICE. SENM VETERANS TRANSPORTATION NETWORK: SERVICED 188 PEOPLE WITH 200 DAYS OF SERVICE. CARLSBAD LITERACY: SERVED 38 PEOPLE WITH 365 DAYS OF SERVICE. CALVARY ASSEMBLY OF GOD: SERVED 5,220 PEOPLE WITH 64 DAYS OF SERVICE. CARLSBAD COMMUNITY ANTI-DRUG / GANG COALITION: SERVED 350 PEOPLE WITH 270 DAYS OF SERVICE. CARLSBAD LIFEHOUSE, INC: 163 PEOPLE SERVED WITH 365 DAYS OF SERVICE AND 10,000 MEALS PROVIDED. CARLSBAD COMMUNITY OF HOPE CENTER: SERVED 389 PEOPLE WITH 365 DAYS OF SERVICE AND 31,674 MEALS SERVED. CARLSBAD BATTERED FAMILIES SHELTER: SERVED 500 PEOPLE WITH 365 DAYS OF SERVICE. BOYS & GIRLS CLUB: SERVED 380 PEOPLE WITH 200 DAYS OF SERVICE AND 19,000 MEALS PROVIDED. ARTESIA LIFEHOUSE: SERVED 50 PEOPLE WITH 365 DAYS OF SERVICE AND 2,920 MEALS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Cole Executive Dir. | OfficerTrustee | 40 | $15,859 |
Tammi Burdine Ex-Officio | OfficerTrustee | 5 | $0 |
Niki Herring Treasurer | OfficerTrustee | 5 | $0 |
Brandon Boyles Chair | OfficerTrustee | 5 | $0 |
Marisela Lain Vice Chair | OfficerTrustee | 5 | $0 |
Aaron Romo Member | Trustee | 3 | $0 |
Financial Statements
| 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 | $605,969 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $605,969 |
| Total Program Service Revenue | $0 |
| Investment income | $1,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,190 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $642,141 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $375,378 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,424 |
| Compensation of current officers, directors, key employees. | $7,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,590 |
| Pension plan accruals and contributions | $3,854 |
| Other employee benefits | $0 |
| Payroll taxes | $15,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $57,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $736 |
| Advertising and promotion | $1,354 |
| Office expenses | $38,370 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,032 |
| 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 | $4,006 |
| Insurance | $7,963 |
| All other expenses | $4,746 |
| Total functional expenses | $755,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,884 |
| Savings and temporary cash investments | $228,001 |
| Pledges and grants receivable | $38,350 |
| 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 | $0 |
| Net Land, buildings, and equipment | $134,244 |
| Investments—publicly traded securities | $302,086 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $905,565 |
| Accounts payable and accrued expenses | $13,187 |
| Grants payable | $182,842 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $22,307 |
| 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 | $218,336 |
| Net assets without donor restrictions | $673,478 |
| Net assets with donor restrictions | $13,751 |
| 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 | $905,565 |
Grants Awarded
Over the last fiscal year, United Way Of Eddy County has awarded $317,727 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Carlsbad, NM PURPOSE: General Support | $68,875 |
Carlsbad, NM PURPOSE: General Support | $45,000 |
Carlsbad, NM PURPOSE: General Support | $40,056 |
Carlsbad, NM PURPOSE: General Support | $26,050 |
Carlsbad, NM PURPOSE: General Support | $20,000 |
Carlsbad, NM PURPOSE: General Support | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that United Way Of Eddy County has recieved totaling $68,865.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,728 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $20,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: GENERAL SUPPORT | $12,287 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,181 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $5,501 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $168 |
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 |