2021-05-04T18:18:21-05:00 2020-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2019-07-01 850163601 UNITED WAY OF SANTA FE COUNTY UNIT 5052162985 440 CERRILLOS RD STE A SANTA FE NM 87501 KATHERINE FREEMAN CEO 5052162985 2021-05-03 true FARLEY VENER P00162894 5058838788 2021-05-04 2019 2022-09-23 18:48:47Z KATHERINE FREEMAN 440 CERRILLOS RD STE A SANTA FE NM 87501 4494232 false X WWW.UWSFC.ORG X 1955 NM TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN AND FAMILIES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS. 21 20 84 45 0 3172732 4041267 0 14275 6440 398802 352530 3585809 4400237 60176 6858 0 2427736 2810304 25391 32363 317499 1651791 1926529 4165094 4776054 -579285 -375817 4889839 5099753 526868 1108156 4362971 3991597 X THE MISSION OF THE UNITED WAY OF SANTA FE COUNTY (UWSFC) IS TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN AND FAMILIES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS. false true 1501868 198271 THE PRE-K PROGRAM IS THE PRIMARY VEHICLE THROUGH WHICH UWSFC ACCOMPLISHES ITS GOAL OF KINDERGARTEN READINESS. THE EARLY LEARNING CENTER AT KAUNE IS FIVE-STAR ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). OUR GOAL IS TO PROVIDE AFFORDABLE HIGH-QUALITY FULL- DAY/FULL-YEAR, DUAL LANGUAGE CHILDCARE AND STATE FUNDED PRE-K FOR WORKING FAMILIES. UWSFC HAS THREE LICENSED PRE-K CLASSROOMS AND ONE LICENSED EARLY PRE-K CLASSROOM, WITH THE CAPACITY TO SERVE 52 FOUR-YEAR-OLDS AND 16 THREE-YEAR-OLDS. 794592 32445 THE FIRST BORN PROGRAM (FBP), CREATED BY VICKI JOHNSON IN SILVER CITY, NEW MEXICO, IS UWSFC'S PRIMARY INTERVENTION FOR CHILDREN AGES 0 TO 3. THE PROGRAM IS FOUNDED ON THE BELIEF THAT A RESILIENT FAMILY, BEGINNING WITH A HEALTHY LOW-RISK PREGNANCY, IS THE MOST EFFECTIVE AND EFFICIENT APPROACH FOR BUILDING A HEALTHY AND COMPETENT SOCIETY. WEEKLY HOME VISITATION SERVICES MAY BEGIN ANY TIME DURING PREGNANCY OR RIGHT AFTER THE BIRTH OF A FAMILY'S FIRST CHILD AND CONTINUE UNTIL THE CHILD IS 3 YEARS OF AGE. 1264258 6858 51969 THE NEW MEXICO EARLY CHILDHOOD DEVELOPMENT PARTNERSHIP (NMECDP) IS FOCUSED ON EXPANDING THE POLITICAL WILL AND PUBLIC AWARENESS FOR INVESTMENTS IN HIGH-QUALITY EARLY LEARNING THROUGHOUT NEW MEXICO. 489746 19843 GREAT START FAMILY SUPPORT HOME VISITING PROGRAM - THE PROGRAM PROVIDES THREE HOME VISITS TO ALL INTERESTED PARENTS AND THEIR NEW BABIES WITHIN THE FIRST 30 DAYS POST BIRTH. THE VISITS FOCUS ON SUPPORTING SUCCESSFUL BREASTFEEDING, SCREENING FOR POSTPARTUM DEPRESSION, AND ENSURING CONNECTION WITH NECESSARY COMMUNITY RESOURCES. THE GOALS OF THE PROGRAM INCLUDE AN INCREASE IN BREASTFEEDING, INCREASE IN PARENT CONFIDENCE, AND REDUCTION OF INFANT RE-ADMISSION TO THE HOSPITAL WITHIN THE FIRST 30 DAYS POSTPARTUM. EXPENSES 173,392 INCLUDING GRANTS OF 0 REVENUE 7,044 FAMILY FRIENDS AND NEIGHBORS PROGRAM (FFN) SUPPORTS HOME-BASED CHILDCARE PROVIDERS BY INCREASING KNOWLEDGE OF CHILD DEVELOPMENT AND EARLY LEARNING, THEREBY RESULTING IN INCREASED SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS FOR CHILDREN BEING CARED FOR IN HOME-BASED SETTINGS. EXPENSES 141,964 INCLUDING GRANTS OF 0 REVENUE 5,759 DOLLY PARTON IMAGINATION LIBRARY PROGRAM - THIS PROGRAM IS ADMINISTERED BY UWSFC AND IS FUNDED BY SANTA FE COUNTY. IT IS AN EARLY LITERACY PROGRAM THAT SENDS EACH ENROLLED CHILD AN AGE APPROPRIATE BOOK EVERY MONTH, FROM BIRTH TO AGE FIVE. UWSFC UTILIZES ADDITIONAL FUNDING SOURCES FOR SPANISH VERSIONS OF THESE BOOKS. EXPENSES 118,375 INCLUDING GRANTS OF 0 REVENUE 4,795 NAVIGATION SERVICES - FUNDED BY SANTA FE COUNTY AND ADMINISTERED BY UWSFC, THIS PROGRAM CONNECTS AT-RISK FAMILIES WITH YOUNG CHILDREN TO COMMUNITY RESOURCES THAT HAVE BEEN SHOWN TO SUPPORT POSITIVE HEALTH OUTCOMES INCLUDING HOUSING, HEALTH INSURANCE, UTILITIES, TRANSPORTATION, FOOD, CLOTHING AND MENTAL HEALTH SERVICES. THE PROGRAM ALSO PROVIDES EMERGENCY FLEXIBLE FUNDING TO AID IN RESOLVING IMMEDIATE SOCIAL NEEDS. EXPENSES 56,015 INCLUDING GRANTS OF 0 REVENUE 2,245 489746 19843 4050464 true true false true false false false false false true true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 32 0 true 84 true false false false false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false NM X X X PATTIE RAVENHEART 5052162985 440 CERILLOS ROAD SUITE A SANTA FE NM 87501 BARBARA RAND CHAIR 2.00 X X 0 0 0 BRIAN LEWIS CHAIR ELECT/ 2.00 X X 0 0 0 LYNDA SADLER GAVIOLI SECRETARY 2.00 X X 0 0 0 ALICIA BERTRAM MEMBER 2.00 X 0 0 0 KEITH BURKS MEMBER 2.00 X 0 0 0 WILLIAM E GARCIA MEMBER 2.00 X 0 0 0 BUD HAMILTON MEMBER 2.00 X 0 0 0 SUSIE HARBURG MEMBER 2.00 X 0 0 0 ANNE W HONSTEIN MEMBER 2.00 X 0 0 0 CAROL JOHNSON MEMBER 2.00 X 0 0 0 NANCY KING MEMBER 2.00 X 0 0 0 MARGIE KINTZ MEMBER 2.00 X 0 0 0 CARL LUFF MEMBER 2.00 X 0 0 0 DARRYL MCCALL MEMBER 2.00 X 0 0 0 KELLY POPE MEMBER 2.00 X 0 0 0 STACY QUINN MEMBER 2.00 X 0 0 0 MARIA ELENA SANCHEZ MEMBER 2.00 X 0 0 0 TRUDY SWINT MEMBER 2.00 X 0 0 0 WENDY TREVISANI MEMBER 2.00 X 0 0 0 MIRANDA VISCOLI MEMBER 2.00 X 0 0 0 KATHERINE FREEMAN CEO 40.00 X X 140269 0 13088 MONA KAY VP OF FINANC 40.00 X 80963 0 10460 221232 23548 1 false true false 13703 2341246 1686318 400 4041267 4077 4077 96358 93995 2363 2363 2363 OTHER INCOME 900099 302530 302530 OTHER INCOME 900099 50000 50000 352530 4400237 302530 56440 X 6858 6858 244780 197955 29275 17550 2247298 1817389 268777 161132 14820 11986 1772 1062 115590 93476 13825 8289 187816 151887 22463 13466 34271 34271 32363 32363 911687 880876 25677 5134 5191 2917 94 2180 200245 187268 6999 5978 40501 30508 8072 1921 170258 157572 7930 4756 62883 57846 2447 2590 18547 16144 2403 12782 10336 1529 917 32536 32536 112479 112122 223 134 62917 50878 7525 4514 REPAIRS AND MAINTENANCE 140652 133328 7324 TELEPHONE & INTERNET 51547 49795 1095 657 DUES AND SUBSCRIPTIONS 24099 9398 222 14479 TRAINING AND EDUCATION 22100 16962 878 4260 23834 20692 1964 1178 4776054 4050464 408091 317499 219723 655329 83771 34148 729713 388698 20947 21833 40869 52188 4206755 430380 3659136 3776375 133240 168742 2440 2440 4889839 5099753 169003 342233 238 105396 250000 764840 2231 1083 526868 1108156 X 3174047 1453466 1188924 2538131 4362971 3991597 4889839 5099753 -375817 4443 X false true X true false X 2819538 4113802 3750255 3172732 4041267 17897594 2819538 4113802 3750255 3172732 4041267 17897594 1232574 16665020 26649 23260 16068 7436 4077 77490 14000 14000 74427 95149 2250 50000 221826 18210910 846094 0.91510 0.90160 X PART II, LINE 10 OTHER INCOME 221,826 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35610 602 36212 4732984 4769196 388460 97115 324597 320755 358255 388460 1392067 2088101 100 100 30908 36212 67320 81149 80189 89564 97115 348017 522026 100 30840 35610 66550 133240 25036 10466 168742 268338 6809 141907 133240 888408 29580 649650 268388 1612798 75666 800056 888408 1560020 98083 -45305 1612798 1.00000 true false 3952860 185134 3767726 148056 143118 4938 105839 102128 3711 3776375 DESIGNATIONS PAYABLE 957 FUNDS HELD FOR OTHER ENTITIES 126 1083 X 4507672 4443 109850 114293 4393379 6858 6858 4400237 4879046 109850 109850 4769196 6858 6858 4776054 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO HOLD THEM IN PERPETUITY, USING THE INCOME FOR OPERATIONAL PURPOSES. SCHEDULE D, PAGE 3, PART X UWSFC IS A NON-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE IRS AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UWSFC FILES ITS FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. UWSFC IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2017. UWSFC IS NOT CURRENTLY UNDER AUDIT NOR HAS UWSFC BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS 6,858 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHERS 6,858 X X X X true STRATEGIES 360 INC 317 COMMERCIAL STREET ALBUQUERQUE NM 87102 CAMPAIGNS false 59000 32363 26637 59000 32363 26637 NM X X X false false false false false false false false false KATHERINE FREEMAN CEO 140269 13088 153357 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE UNITED WAY OF SANTA FE COUNTY (UWSFC) IS TO ENGAGE THE WHOLE COMMUNITY, BRINGING TOGETHER PEOPLE AND RESOURCES TO CREATE INCREASED OPPORTUNITIES FOR CHILDREN AND FAMILIES TO ACHIEVE THEIR DREAMS AND ASPIRATIONS. FORM 990, PAGE 2, PART III, LINE 3 IN RESPONSE TO COVID-19 THE PANDEMIC AND IN ACCORDANCE WITH OUR STATE'S MANDATES, OUR PRE-K PROGRAM OPERATED WITH REDUCED SIZED CLASSROOMS AND BECAME PARTIALLY VIRTUAL. ALSO, GREAT START FAMILY SUPPORT HOME VISITING AND OUR FAMILY, FRIENDS AND NEIGHBORS PROGRAMS WENT 100% VIRTUAL. FORM 990, PAGE 2, PART III, LINE 4D GREAT START FAMILY SUPPORT HOME VISITING PROGRAM - THE PROGRAM PROVIDES THREE HOME VISITS TO ALL INTERESTED PARENTS AND THEIR NEW BABIES WITHIN THE FIRST 30 DAYS POST BIRTH. THE VISITS FOCUS ON SUPPORTING SUCCESSFUL BREASTFEEDING, SCREENING FOR POSTPARTUM DEPRESSION, AND ENSURING CONNECTION WITH NECESSARY COMMUNITY RESOURCES. THE GOALS OF THE PROGRAM INCLUDE AN INCREASE IN BREASTFEEDING, INCREASE IN PARENT CONFIDENCE, AND REDUCTION OF INFANT RE-ADMISSION TO THE HOSPITAL WITHIN THE FIRST 30 DAYS POSTPARTUM. EXPENSES 173,392 INCLUDING GRANTS OF 0 REVENUE 7,044 FAMILY FRIENDS AND NEIGHBORS PROGRAM (FFN) SUPPORTS HOME-BASED CHILDCARE PROVIDERS BY INCREASING KNOWLEDGE OF CHILD DEVELOPMENT AND EARLY LEARNING, THEREBY RESULTING IN INCREASED SOCIAL, EMOTIONAL, AND ACADEMIC SUCCESS FOR CHILDREN BEING CARED FOR IN HOME-BASED SETTINGS. EXPENSES 141,964 INCLUDING GRANTS OF 0 REVENUE 5,759 DOLLY PARTON IMAGINATION LIBRARY PROGRAM - THIS PROGRAM IS ADMINISTERED BY UWSFC AND IS FUNDED BY SANTA FE COUNTY. IT IS AN EARLY LITERACY PROGRAM THAT SENDS EACH ENROLLED CHILD AN AGE APPROPRIATE BOOK EVERY MONTH, FROM BIRTH TO AGE FIVE. UWSFC UTILIZES ADDITIONAL FUNDING SOURCES FOR SPANISH VERSIONS OF THESE BOOKS. EXPENSES 118,375 INCLUDING GRANTS OF 0 REVENUE 4,795 NAVIGATION SERVICES - FUNDED BY SANTA FE COUNTY AND ADMINISTERED BY UWSFC, THIS PROGRAM CONNECTS AT-RISK FAMILIES WITH YOUNG CHILDREN TO COMMUNITY RESOURCES THAT HAVE BEEN SHOWN TO SUPPORT POSITIVE HEALTH OUTCOMES INCLUDING HOUSING, HEALTH INSURANCE, UTILITIES, TRANSPORTATION, FOOD, CLOTHING AND MENTAL HEALTH SERVICES. THE PROGRAM ALSO PROVIDES EMERGENCY FLEXIBLE FUNDING TO AID IN RESOLVING IMMEDIATE SOCIAL NEEDS. EXPENSES 56,015 INCLUDING GRANTS OF 0 REVENUE 2,245 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND MANAGEMENT ATTEST TO THEIR INDEPENDENCE WHEN HIRED AND ARE REQUIRED TO INFORM THE ORGANIZATION SHOULD THEIR SITUATION CHANGE. BOARD MEMBERS RECEIVE CONFLICT OF INTEREST POLICY UPON APPOINTMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. IF A CONFLICT ARISES DURING A BOARD MEETING, SUCH MEMBER WITH A CONFLICT DOES NOT VOTE ON THE TRANSACTION AND IS EXCUSED FROM THE MEETING DURING THE VOTING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS DOCUMENTED. A SALARY COMPARISON MAY BE COMPLETED AND EVALUATED. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & CEO OF THE ORGANIZATION AND IS DOCUMENTED AS PART OF THE ANNUAL BUDGET PROCESS. A SALARY COMPARISON MAY BE COMPLETED AND EVALUATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE TO THE PUBLIC AT THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE. INTERESTED PARTIES MAY REQUEST COPIES OF THESE DOCUMENTS FROM THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 880,876 25,677 5,134 KIDS KITCHEN LLC 440 CERRILLOS RD STE A SANTA FE NM 87501 831826778 MEAL PREP NM 501C3 12B N/A false false false false false false false false false false false false false false true true false true false false KIDS KITCHEN LLC J 12000 FMV KIDS KITCHEN LLC O 149534 COST KIDS KITCHEN LLC Q 1857 COST