2026-01-14T17:51:50-06:00 2024-12-31 850378165 WOODARD COWEN & CO 118 EAST SECOND STREET PORTALES NM 88130 990 2024-01-01 237109243 UNITED WAY OF EASTERN NM UNIT 5757692103 1200 N THORNTON STREET STE G CLOVIS NM 88101 ERINN BURCH EXECUTIVE DIRECTOR 5757692103 2026-01-14 1 0 GAYLAND COWEN CPA P01354191 5753568564 2024 2025-03-06 01:10:19Z X ERINN BURCH 1200 N THORNTON STREET STE G CLOVIS NM 88101 1106810 0 X WWW.UNITEDWAYENM.ORG X 1971 NM IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS AND ACTIVITIES THAT STRENGTHEN EDUCATION, INCOME, AND HEALTH FOR EASTERN NEW MEXICO. 20 20 9 182 27302 0 560244 1079508 0 0 5442 6978 21665 20324 587351 1106810 239980 0 0 0 209906 245694 0 0 60302 433706 904185 883592 1149879 -296241 -43069 768123 1073207 247987 601212 520136 471995 IMPROVING LIVES IN CURRY, ROOSEVELT, QUAY, & DE BACA COUNTIES THROUGH PROGRAMS, GRANTS, AND ACTIVITIES THAT STRENGTHEN COMMUNITIES ESPECIALLY THROUGH PROGRAMS THAT SUPPORT CHILD WELL-BEING AND YOUTH SUCCESS. 0 0 212175 144855 COMMUNITY GRANTS AND DIRECT ASSISTANCE TO INDIVIDUALS - GRANTS SUPPORTED 25 PROGRAMS AT 15 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, UWENM GAVE $30,824 IN RENT AND UTILITY ASSISTANCE TO 160 HOUSEHOLDS. $4,158 IN HEATERS, MINOR HOME REPAIR, BUS PASSES AND HELP WITH ID/BIRTH CERTIFICATES FOR 151 FAMILIES. 557051 HRSA-RCORP GRANT ALLOWED UWENM TO ESTABLISH THE 4 CO BEHAVIORAL HEALTH PARTNERSIP TO SUPPORT EXPANSION OF MENTAL HEALTH SERVICES(ESPECIALLY FOR POPULATION UNDER 17YO),REDUCE STIGMA,PREVENT SUICIDE,PROVIDE TRAUMA INFORMED LEARNING OPPORTUNITIES FOR EDUCATIONAL & MH/BH PROFESSIONALS, AND INCREASE SUPPORTS FOR INDIVIDUALS LEAVING MH/BH INSTITUTIONS AND THEIR FAMILIES. 175996 2-1-1 HELPLINE/YOUTH SUCCESS/VOL CTR-- 2-1-1 ASSISTED OVER 2,700 CALLERS IN 2024, REFERRING THEM TO LOCAL/REGIONAL SERVICES. YOUTH SUCCESS; 17K DIAPERS & 13K SCHOOL SUPPLIES TO NEEDY FAMILIES; 8,523 BOOKS MAILED AS DOLLY PARTON IMAGINATION LIBRARY AFFILIATE; 800+ FRESHMAN FROM 11 SCHOOL DISTRICTS GIVEN "REALITY CHECK DAY" FINANCIAL LITERACY EXPERIENCE; ENGAGED 96 COMMUNITY LEADERS TO ADDRESS BARRIERS FACED BY OUR FAMILIES; NO WORRIES WALL PROVIDED 24K+ HYGIENE ITEMS TO ELEM/MIDDLE/HIGH SCHOOL STUDENTS AT 50 SITES. VOLUNTEER CTR;CONNECTED VOLUNTEERS TO 1,300+ ACTIVIES WITH 18 LOCAL ORGANIZATIONS. 80249 80249 1025471 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 0 1 0 0 0 0 0 0 0 1 24 0 9 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X ERINN BURCH 5757692103 1200 N THORNTON ST CLOVIS NM 88101 NICOLE MADRID PAST PRESIDENT 2.00 X 0 0 0 SARA WILLIAMS PRESIDENT 2.00 X X 0 0 0 VINCENT SOULE TREASURER 2.00 X X 0 0 0 JEFF GENTRY SECRETARY 2.00 X X 0 0 0 PHILIP SALAZAR VICE PRES/PRES-ELECT 2.00 X X 0 0 0 RICHARD BEAMAN CAMPAIGN CHAIR 2.00 X 0 0 0 KARLA LEE CAMPAIGN CHAIR ELECT 2.00 X 0 0 0 TYLER LUCAS DIRECTOR 2.00 X 0 0 0 FELICIA POWELL DIRECTOR 2.00 X 0 0 0 MARCY ANAYA DIRECTOR 2.00 X 0 0 0 VICKIE GUTIERREZ DIRECTOR 2.00 X 0 0 0 QUANNAH SAIZ DIRECTOR 2.00 X 0 0 0 AMIAH ROBINSON DIRECTOR 2.00 X 0 0 0 JOYCE RUNYAN DIRECTOR 2.00 X 0 0 0 JODIE MARQUEZ DIRECTOR 2.00 X 0 0 0 JESSICA CAMACHO DIRECTOR 2.00 X 0 0 0 JOVANA GOMEZ DIRECTOR 2.00 X 0 0 0 LAURA LOWREY DIRECTOR 2.00 X 0 0 0 SHAYLENE LUCERO DIRECTOR 2.00 X 0 0 0 ERINN BURCH EXECUTIVE DIRECTOR 40.00 X 59826 0 0 59826 0 0 0 0 0 0 0 1079508 1079508 6978 6978 INVESTMENT GAIN/(LOSS) 523000 17208 17208 OTHER INCOME 900099 3116 3116 20324 1106810 0 27302 0 227569 188924 13377 25268 5217 3861 469 887 12908 9552 1161 2195 16375 2791 10794 2790 4337 532 217 3588 14409 7268 4187 2954 36740 204 18257 18279 14234 10568 1269 2397 6333 4686 570 1077 992 906 30 56 9232 9232 4131 4131 SPECIAL PROJECTS 789840 789840 0 0 TELEPHONE 6077 5165 304 608 AWARDS,GIFTS, AND EVENT 1189 955 81 153 UTILITIES 296 219 27 50 1149879 1025471 64106 60302 572336 965092 180065 93177 13412 12628 20133 17823 2310 2310 768123 1073207 10810 105167 237177 496045 247987 601212 X 465899 347861 54237 124134 520136 471995 768123 1073207 X -43069 -5072 X 0 1 X 1 0 X 595972 437563 1132092 560244 1079508 3805379 595972 437563 1132092 560244 1079508 3805379 3805379 1276 783 1001 5442 10093 18595 37032 37032 3861006 0.98560 0.98600 X 125669 125669 125669 125669 149011 -23342 125669 129343 21317 1649 149011 113838 16779 1275 129342 0 0 3858 2893 965 16275 14930 1345 2310 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, UWENM 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 ARISE SEXUAL SERVICES 801 W 18TH ST PORTALES NM 88130 882939825 20400 0 ASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULTASSIST VICTIMS OF SEXUAL ASSAULT FOOD BANK OF EASTERN NEW MEXICO 2217 E BRADY CLOVIS NM 88101 850320784 29970 0 FOOD FOR LOW INCOME HABITAT FOR HUMANITY OF ROOSEVELT & CURRY COUNTIES 620 W 1ST STREET PORTALES NM 88130 850450723 26000 0 AFFORDABLE HOUSING PROJECTS HARTLEY HOUSE PO BOX 1732 CLOVIS NM 88101 850272232 19700 0 ASSIST VICTIMS OF DOMESTIC VIOLENCE CRSMA 901 W 13TH CLOVIS NM 88101 850293362 9700 0 DELIVER MEALS TO HOMEBOUND TUCUMCARI SENIOR CENTER 523 S 3RD ST TUCUMCARI NM 88401 8500 0 DELIVER MEALS TO HOMEBOUND FT SUMNER SENIOR CENTER 173 E AVE C FORT SUMNER NM 88119 7855 0 DELIVER MEALS TO HOMEBOUND AND DEFIBRILLATORS FOR PUBULIC BLDGS RENT/UTILITIES 160 30824 HEATERS/REPAIRS/ID/PASSES 151 2496 1662 PURCHASE PRICE IMAGINATION LIBRARY BOOKS 660 18066 PURCHASE PRICE 6,772 BOOKS MAILED6,772 BOOKS MAILED DIAPERS/SCHOOL SUPPLIES 1554 5800 PURCHASE PRICE 21,739 BABY DIAPERS/16,344 SCHOOLS SUPPLIES HYGIENE SUPPLIES "NO WORRIES WALL" 4827 10743 PURCHASE PRICE OVER 20K PERSONAL CARE ITEMS FOR STUDENTS X MISC. IN-KIND 1 19338 MARKET VALUE X SCHOOL SUPPLIES 1 7200 MARKET VALUE X RENT 1 6000 MARKET VALUE 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 B, LINE 15 A QUORUM OF THE GOVERNING BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY PROVIDES THIS INFORMATION ON ITS WEBSITE AND ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLES -5,072.