2024-11-15T13:36:13-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2023-01-01 850131322 UNITED WAY OF CHAVES COUNTY UNIT 5756224150 PO BOX 301 ROSWELL NM 882020301 LAURA WEATHERS EXECUTIVE DIRECTOR 5756224150 2024-11-15 1 1 JESSICA LOCKER CPA P01367046 5058428290 2024-11-14 2023 2024-10-15 13:58:12Z LAURA WEATHERS PO BOX 301 ROSWELL NM 882020301 378100 0 1 X WWW.UNITEDWAYCCNM.ORG X 1957 NM ANNUAL FUNDRAISING CAMPAIGN TO GENERATE CONTRIBUTIONS TO ALLOCATE AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY 12,000 UNDUPLICATED INDIVIDUALS ARE SERVED. 21 21 2 30 0 0 385155 306096 43744 69734 -24974 2270 0 0 403925 378100 345956 278172 0 0 126935 62861 0 0 51218 102996 51387 575887 392420 -171962 -14320 653296 616709 156428 111811 496868 504898 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER. 0 0 308564 278172 69734 THE ORGANIZATION PLANS AND EXECUTES ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS WHICH ARE THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN THE COUNTY. 308564 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NM X LAURA WEATHERS 5756224150 PO BOX 301 ROSWELL NM 88202 YASINE ARMSTRONG DIRECTOR 1.00 X 0 0 0 DOUG AUSTIN PRESIDENT 1.00 X X 0 0 0 NICOLE AUSTIN DIRECTOR 1.00 X 0 0 0 PAM BOYD DIRECTOR 1.00 X 0 0 0 MARTY GEORGE DIRECTOR 1.00 X 0 0 0 CLARISSA GONZALEZ-ADAMS DIRECTOR 1.00 X 0 0 0 DR ORLANDO GRIEGO DIRECTOR 1.00 X 0 0 0 KAREN GRIFFO PAST PRESIDENT 1.00 X 0 0 0 KRISTINE G HOLLOWAY DIRECTOR 1.00 X 0 0 0 BROOKE LINTHICUM DIRECTOR 1.00 X 0 0 0 CINDI LUCERO DIRECTOR 1.00 X 0 0 0 ANNA MARIA MATTEUCCI SECRETARY 1.00 X X 0 0 0 KAREN ROGERS MELTON TREASURER 2.00 X X 0 0 0 MARCOS NAVA DIRECTOR 1.00 X 0 0 0 ANA NIETO DIRECTOR 2.00 X 0 0 0 DR SHAWN POWELL DIRECTOR 1.00 X 0 0 0 DESIREE ROGERS RATTAN DIRECTOR 1.00 X 0 0 0 ADAM ROE DIRECTOR 1.00 X 0 0 0 STACIE SEXE VICE PRESIDENT 1.00 X X 0 0 0 GLENN SIMPSON DIRECTOR 1.00 X 0 0 0 KELLY SMITH DIRECTOR 1.00 X 0 0 0 LAURA WEATHERS EXECUTIVE DIRECTOR 40.00 X 55541 0 0 55541 0 0 0 0 0 0 0 45000 261096 306096 PROGRAM SERVICES 900001 64759 64759 ANNUAL MEETING 900001 4975 4975 69734 2270 2270 378100 69734 0 2270 278172 278172 55541 17218 15551 22772 600 186 168 246 6720 2083 1882 2755 6019 6019 17686 5633 4603 7450 5933 1839 1661 2433 1106 343 310 453 12859 12859 2444 2444 BAD DEBTS 3090 3090 DUES 2250 2250 392420 308564 32638 51218 50080 100908 281426 191241 80641 21036 9337 1062 9257 9257 0 0 231812 257462 0 45000 653296 616709 13250 10422 22760 120418 101389 156428 111811 X 209285 483922 287583 20976 496868 504898 653296 616709 -14320 24028 -1678 0 X 0 0 0 X 273615 313945 313887 385155 306096 1592698 273615 313945 313887 385155 306096 1592698 202048 1390650 800 244 2871 522 2270 6707 1599405 197381 0.86950 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9257 9257 0 0 DUE FROM AFFILIATES 45000 45000 OTHER LIABILITIES 101389 101389 1 AMERICAN RED CROSS 2121 OSUNA NE ALBUQUERQUE NM 87113 530196605 501(C)(3) 6000 0 TO SUPPORT DISASTER CYCLE SERVICES AND HOME FIRE ASSISTANCE IN CHAVES COUNTY. BIG BROTHERS BIG SISTERS 1717 WEST SECOND STREET STE 200 ROSWELL NM 88201 850467490 501(C)(3) 15000 0 MAINTAIN & GROW THE BBBS SENM 1-TO-1 MENTORING PROGRAM. THIS INCLUDES SALARIES, BACKGROUND CHECKS ON VOLUNTEERS, RENT, UTILITIES, INSURANCE, IT SERVICES. BOYS & GIRLS CLUBS OF CHAVES AND LINCOLN COUNTIES 201 S GARDEN AVE ROSWELL NM 88203 270586442 501(C)(3) 13000 0 ELECTRICAL WORK, PURCHASE AND INSTALLATION OF BEAM INTERACTIVE EDUCATIONAL/GAME SYSTEM. CHAVES COUNTY CASA PO BOX 2131 ROSWELL NM 88202 850375943 501(C)(3) 20000 0 SUPPORT FOR STELLAR SATELLITE COFFEE TRUCK AND SOCIAL VENTURE PROGRAM. CHAVES COUNTY JOY CENTERS INC 1822 N MONTANA AVE ROSWELL NM 88201 850304401 501(C)(3) 30000 0 PURCHASE MEAL TRAYS AND CONTAINERS WHICH ARE USED TO PACKAGE HOME DELIEVERED MEALS. COMMUNITY KITCHEN INC 110 E BLAND ROSWELL NM 88201 820353652 501(C)(3) 32000 0 NEW ICE MAKER, PURCHASE OF FOOD, FUEL ALLOWANCE FOR STAFF. DOWN SYNDROME FOUNDATION OF SENM PO BOX 4365 ROSWELL NM 88202 262042196 501(C)(3) 15000 0 SUPPORT FOR SALARIES, CONTRACT LABOR, FAMILY SCHOLARSHIP PROGRAM, AND OFFICE SYSTEM UPGRADES FOR STAFF AND VOLUNTEERS. MIDWAY YOUTH AND FAMILY DEVELOPMENT CENTER 65 YAKIMA RD DEXTER NM 87230 900167110 501(C)(3) 25000 0 OPERATIONAL EXPENSES - $10,000 PROGRAM EXPENSES - $16,000 ROSWELL SPECIAL OLYMPICS 1209 NORTH LEA AVENUE ROSWELL NM 88201 850268084 501(C)(3) 10000 0 TO SUPPORT TRAVEL EXPENSES, EQUIPMENT, AND UNIFORMS FOR INDIVIDUAL SPORTING EVENTS AND THE AREA IV AND STATE GAMES HELD THROUGHOUT THE YEAR. REFLECTIONS & RECOVERY PO BOX 556 ROSWELL NM 88202 263667259 501(C)(3) 7468 0 NEEDED AMENITIES FOR TRANSITIONAL HOUSING AND ASSISTANCE WITH INITIAL ADMINISTRATION OF THE PROJECT. ROSWELL HOMELESS COALITION PO BOX 4246 ROSWELL NM 88202 815417701 501(C)(3) 30000 0 TO SUPPORT FACILITY RENOVATIONS FOR MEN'S AND WOMEN'S HOMES AND ASSIST HOMELESS MEN, WOMEN, AND CHILDREN IN GAINING PERMANENT HOUSING AND FINANCIAL STABILITY. ROSWELL LITERACY COUNCIL 609 W TENTH ST ROSWELL NM 88201 850337908 501(C)(3) 15000 0 UTILITIES, BUILDING REPAIRS, INSURANCE, TAXES, SALARIES, OFFICE SUPPLIES. TEAM PIONEER FOUNDATION PO BOX 130 ROSWELL NM 88202 882744825 501(C)(3) 5324 0 TO SUPPORT ORGANIZATION'S MISSION THE ROSWELL REFUGE PO BOX 184 ROSWELL NM 88202 850300721 501(C)(3) 8000 0 CONTINUE TO REMODEL SHELTER BEDROOMS. THE SALVATION ARMY PO BOX 897 ROSWELL NM 88202 941156347 501(C)(3) 5005 0 SOCIAL SERVICE ASSISTANCE PROGRAM (UTILITIES, MEDICAL TRANSPORTATION, EMERGENCY LODGING, HOMELESS/TRANSIENT CLOTHING). WINGS FOR LIFE PO BOX 2244 ROSWELL NM 87202 261434261 501(C)(3) 7000 0 EXPAND CURRENT WEEKLY PARENTING PROGRAM. THIS INCLUDES SALARY, EDUCATIONAL MATERIALS, AND SUPPLIES. PART I, LINE 2: WE KEEP RECORDS OF REQUEST FOR PROPOSALS OF EACH AGENCY. BOARD APPROVAL IS RETAINED FOR EACH RFP. FORM 990, PART VI, SECTION A, LINE 2 DOUG & NICOLE AUSTIN- HUSBAND & WIFE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY OUR BOARD TREASURER AND THE EXECUTIVE DIRECTOR. IT IS THEN SHARED AT THE NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR WE ASK BOARD MEMBERS AND STAFF TO READ AND SIGN OUR CODE OF ETHICS AND PROTECTION FROM RETALIATION POLICIES. DURING EACH ANNUAL BOARD MEMBER ORIENTATION, WE DISCUSS THE NEED TO DISCLOSE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DECIDES ON WHETHER OR NOT TO INCREASE THE EXECUTIVE DIRECTOR'S SALARY AT THE BOARD MEETING WHEN THE FOLLOWING YEAR'S PROPOSED BUDGET IS PRESENTED. ALL DECISIONS ARE INCLUDED IN THE MINUTES OF THE MEETING. THE EXECUTIVE DIRECTOR RECOMMENDS THE SALARY FOR THE ASSISTANT DIRECTOR. THE BOARD OF DIRECTORS APPROVES OR AMENDS THE RECOMMENDATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. UW OF CHAVES COUNTY FOUNDATION PO BOX 301 ROSWELL NM 882020301 850339135 MAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE BENEFIT OF UWCC. NM 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0