2023-11-14T20:14:31-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-01-01 850131322 UNITED WAY OF CHAVES COUNTY UNIT 5756224150 PO BOX 301 ROSWELL NM 882020301 LAURA WEATHERS EXECUTIVE DIRECTOR 5756224150 2023-11-14 1 LAURA WEATHERS 999009999 0 JESSICA LOCKER CPA P01367046 5058428290 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA WEATHERS PO BOX 301 ROSWELL NM 882020301 429421 0 X WWW.UNITEDWAYCCNM.ORG X 1957 NM ANNUAL FUNDRAISING CAMPAIGN TO GENERATE CONTRIBUTIONS TO ALLOCATE AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY 13,000 UNDUPLICATED INDIVIDUALS ARE SERVED. 23 23 2 60 0 0 313887 385155 32839 43744 2871 -24974 0 0 349597 403925 241743 345956 0 0 110454 126935 0 0 61868 54437 102996 406634 575887 -57037 -171962 822307 653296 153477 156428 668830 496868 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER. 0 0 419911 345956 43744 THE ORGANIZATION PLANS AND EXECUTES ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS WHICH ARE THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN THE COUNTY. 419911 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 23 23 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 400 N PENNSYLVANIA AVE SUITE 230 ROSWELL NM 88201 PAM BOYD DIRECTOR 1.00 X 0 0 0 KAREN GRIFFO DIRECTOR 1.00 X 0 0 0 STACIE SEXE VICE PRESIDENT 1.00 X X 0 0 0 KAREN ROGERS MELTON TREASURER 2.00 X X 0 0 0 ANNA MARIA MATTEUCCI SECRETARY 1.00 X X 0 0 0 YASINE ARMSTRONG DIRECTOR 1.00 X 0 0 0 DOUG AUSTIN PRESIDENT 1.00 X X 0 0 0 CLARISSA GONZALEZ-ADAMS DIRECTOR 1.00 X 0 0 0 KRISTINE HOLLOWAY DIRECTOR 1.00 X 0 0 0 CINDI LUCERO DIRECTOR 1.00 X 0 0 0 ADAM ROE DIRECTOR 1.00 X 0 0 0 KELLY SMITH DIRECTOR 1.00 X 0 0 0 MARTY GEORGE DIRECTOR 1.00 X 0 0 0 BETH NEEB DIRECTOR 1.00 X 0 0 0 COL DAVID WEST DIRECTOR 1.00 X 0 0 0 NICOLE AUSTIN DIRECTOR 1.00 X 0 0 0 MARCOS NAVA DIRECTOR 1.00 X 0 0 0 DR SHAWN POWELL DIRECTOR 1.00 X 0 0 0 DESIREE ROGERS RATTAN DIRECTOR 1.00 X 0 0 0 DR ORLANDO GRIEGO DIRECTOR 1.00 X 0 0 0 ANA NIETO DIRECTOR 2.00 X 0 0 0 CHARLOTTE ANDRADE DIRECTOR 1.00 X 0 0 0 STACYE HUNTER DIRECTOR 1.00 X 0 0 0 SHERRY MUMFORD RESIGNED 123122 EXECUTIVE DIRECTOR 40.00 X 75786 0 0 75786 0 0 0 0 0 0 0 385155 385155 PROGRAM SERVICES 900001 35794 35794 ANNUAL MEETING 900001 7950 7950 43744 522 522 25496 -25496 -25496 -25496 403925 43744 0 -24974 345956 345956 111883 45084 27107 39692 3874 1451 983 1440 11178 4187 2837 4154 14157 3391 10766 15326 11779 1199 2348 7342 2888 4454 1954 865 1089 10080 7198 2882 2107 2107 BAD DEBTS 46221 46221 DUES 5809 5809 575887 419911 94108 61868 52539 50080 327930 281426 105657 80641 9337 9337 9257 9257 0 0 256946 231812 69898 0 822307 653296 10299 13250 22760 22760 120418 120418 153477 156428 X 539456 209285 129374 287583 668830 496868 822307 653296 -171962 0 X X 0 0 0 X 433835 273615 313945 313887 385155 1720437 433835 273615 313945 313887 385155 1720437 161284 1559153 3714 800 244 2871 522 8151 1728588 127647 0.90200 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9257 9257 0 0 OTHER INVESTMENTS 231812 C 231812 OTHER LIABILITIES 120418 120418 1 ASSURANCE HOME 1000 E 18TH ST ROSWELL NM 88201 850259624 501(C)(3) 8632 0 TEACH CHILDREN IMPORTANT LIFE SKILLS TO HELP THEM BECOME PRODUCTIVE ADULTS. BIG BROTHERS BIG SISTERS 1717 WEST SECOND STREET STE 200 ROSWELL NM 88201 850467490 501(C)(3) 12951 0 MAINTAIN & GROW THE BBBS SENM 1-TO-1 MENTORING PROGRAM. THIS INCLUDES SALARIES, BACKGROUND CHECKS ON VOLUNTEERS, RENT, UTILITIES, INSURANCE, IT SERVICES. BOY SCOUTS 2603 N ASPEN ROSWELL NM 88201 850102304 501(C)(3) 8000 0 PERSONNEL, MEMBERSHIP FEES, MATERIALS, ACTIVITIES, FIELD TRIPS. CHAVES COUNTY CASA PO BOX 2131 ROSWELL NM 88202 850375943 501(C)(3) 21800 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. LOAVES AND FISHES PO BOX 267 HAGERMAN NM 88232 273622452 501(C)(3) 18910 0 ELECTRIC HEAT PUMP, PARTS AND LABOR. MIDWAY YOUTH AND FAMILY DEVELOPMENT CENTER 65 YAKIMA RD DEXTER NM 87230 900167110 501(C)(3) 26000 0 OPERATIONAL EXPENSES - $10,000 PROGRAM EXPENSES - $16,000 REFLECTIONS & RECOVERY PO BOX 556 ROSWELL NM 88202 263667259 501(C)(3) 25800 0 NEEDED AMENITIES FOR TRANSITIONAL HOUSING AND ASSISTANCE WITH INITIAL ADMINISTRATION OF THE PROJECT. ROSWELL LITERACY COUNCIL 609 W TENTH ST ROSWELL NM 88201 850337908 501(C)(3) 16000 0 UTILITIES, BUILDING REPAIRS, INSURANCE, TAXES, SALARIES, OFFICE SUPPLIES. THE ROSWELL REFUGE PO BOX 184 ROSWELL NM 88202 850300721 501(C)(3) 10000 0 CONTINUE TO REMODEL SHELTER BEDROOMS. THE SALVATION ARMY PO BOX 897 ROSWELL NM 88202 941156347 501(C)(3) 11000 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) 10000 0 EXPAND CURRENT WEEKLY PARENTING PROGRAM. THIS INCLUDES SALARY, EDUCATIONAL MATERIALS, AND SUPPLIES. FORM 990, PART VI, SECTION A, LINE 2 DOUG AND NICOLE AUSTIN ARE MARRIED AND SHARE A FAMILY RELATIONSHIP. 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. 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. FORM 990 PART XII LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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