2020-11-16T16:39:50-06:00 2019-12-31 850211867 ATKINSON & CO LTD PO BOX 25246 ALBUQUERQUE NM 87125 990 2019-01-01 850131322 UNITED WAY OF CHAVES COUNTY UNIT 5756224150 PO BOX 301 ROSWELL NM 882020301 SHERRY MUMFORD EXECUTIVE DIRECTOR 5756224150 2020-11-16 1 JESSICA LOCKER CPA P01367046 5058436492 216.161.41.2 2020-11-16 13:49:29 MS P A5D92B028D1721CF71BBCD0251201D7A82BD40EB 0624ABF5853CEBAA299464E0068F93EC142A97BF 2019 2021-01-29 14:40:06Z SHERRY MUMFORD PO BOX 301 ROSWELL NM 882020301 320408 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 3 92 0 0 408914 273615 24921 36893 3714 800 16095 -34806 453644 276502 308590 164725 0 0 98561 108821 0 0 64364 94057 83505 501208 357051 -47564 -80549 817916 1057242 2369 349065 815547 708177 TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER. 0 0 248827 164725 36893 THE ORGANIZATION PLANS AND EXECUTES ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS WHICH ARE THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN THE COUNTY. 248827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NM X SHERRY MUMFORD 5756224150 PO BOX 301 ROSWELL NM 882020301 PAM BOYD PRESIDENT 3.00 X X 0 0 0 KAREN GRIFFO 1ST VICE PRESIDENT 2.00 X X 0 0 0 STACIE SEXE 2ND VICE PRESIDENT 1.00 X X 0 0 0 KAREN ROGERS MELTON TREASURER 3.00 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 DIRECTOR 1.00 X 0 0 0 AMY BRIGGS DIRECTOR 1.00 X 0 0 0 WENDALL COCKRELL DIRECTOR 1.00 X 0 0 0 CLARISSA GONZALEZ-ADAMS DIRECTOR 1.00 X 0 0 0 PAUL HANNA DIRECTOR 1.00 X 0 0 0 KRISTINE HOLLOWAY DIRECTOR 1.00 X 0 0 0 STACYE HUNTER DIRECTOR 1.00 X 0 0 0 LETTY KUYKENDALL DIRECTOR 1.00 X 0 0 0 CINDI LUCERO DIRECTOR 1.00 X 0 0 0 VERA LUPIEN DIRECTOR 1.00 X 0 0 0 CHARLEE MERCHANT DIRECTOR 1.00 X 0 0 0 DENISE PIRTLE DIRECTOR 1.00 X 0 0 0 KAREN POWERS DIRECTOR 1.00 X 0 0 0 ADAM ROE DIRECTOR 1.00 X 0 0 0 SUSAN SANCHEZ DIRECTOR 1.00 X 0 0 0 KELLY SMITH DIRECTOR 1.00 X 0 0 0 SARAH USHER DMD DIRECTOR 1.00 X 0 0 0 SHERRY MUMFORD EXECUTIVE DIRECTOR 40.00 X 63068 0 0 63068 0 0 0 0 0 0 0 18902 38766 215947 273615 PROGRAM SERVICES 900099 25246 25246 ANNUAL MEETING 900099 11647 11647 36893 800 800 9100 18902 43906 -34806 -34806 276502 36893 0 -34006 164725 164725 63068 22717 16374 23977 35085 12638 9109 13338 10668 3308 2987 4373 7393 7393 14298 9905 2365 2028 10347 3208 2897 4242 2294 917 115 1262 11649 4660 582 6407 2038 2038 PROGRAM SERVICES 26749 26749 DUES 4734 4734 MISC 4003 4003 357051 248827 43860 64364 62261 41740 550240 603416 204351 411024 1064 1062 9257 9257 0 0 817916 1057242 2369 7595 0 341470 2369 349065 X 527441 418649 288106 289528 815547 708177 817916 1057242 -80549 -26821 0 X X 0 1 X 1 0 X 539007 477302 418123 433835 273615 2141882 539007 477302 418123 433835 273615 2141882 2141882 670 912 1134 3714 800 7230 2149112 36893 0.99660 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9257 9257 0 0 OTHER LIABILITIES 341470 341470 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. IN MANAGEMENT'S OPINION, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. LUCKY DAY 28002 18902 9100 43906 28002 18902 9100 43906 43906 -34806 1 CHAVES COUNTY JOY CENTERS INC 1822 N MONTANA AVE ROSWELL NM 88201 850304401 501(C)(3) 19115 FINANCIAL ASSISTANCE HARVEST MINISTRIES 601 N MAIN ST ROSWELL NM 88201 205779289 501(C)(3) 8545 FINANCIAL ASSISTANCE PREGNANCY RESOURCE CENTER PO BOX 3611 ROSWELL NM 88202 850305045 501(C)(3) 15000 FINANCIAL ASSISTANCE REFLECTIONS & RECOVERY PO BOX 556 ROSWELL NM 88202 263667259 501(C)(3) 27000 FINANCIAL ASSISTANCE ROSWELL HOMELESS COALITION PO BOX 3993 ROSWELL NM 88202 815417701 501(C)(3) 41878 FINANCIAL ASSISTANCE ROSWELL LITERACY COUNCIL 609 W TENTH ST ROSWELL NM 88201 850337908 501(C)(3) 8376 FINANCIAL ASSISTANCE THE ROSWELL REFUGE PO BOX 184 ROSWELL NM 88202 850300721 501(C)(3) 16951 FINANCIAL ASSISTANCE WINGS FOR LIFE PO BOX 640 ROSWELL NM 88202 261434261 501(C)(3) 8661 FINANCIAL ASSISTANCE 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 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) PF N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0