UNITED WAY OF CHAVES COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CHAVES COUNTY (EIN 85-0131322)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349315275
Schema version
2024v5.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T17:46:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16501 AMERICAS PARKWAY NE SUITE 500AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850131322EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CHAVES COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone5756224150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 301AddressLine1Txt
CityROSWELLCityNm
State AbbreviationNMStateAbbreviationCd
ZIP882020301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG AUSTINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5756224150PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA LOCKER CPAPreparerPersonNm
PTINP01367046PTIN
Phone5058428290PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRITA CAMACHOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 301AddressLine1Txt
CityROSWELLCityNm
State AbbreviationNMStateAbbreviationCd
ZIP882020301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,197GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYCCNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionANNUAL FUNDRAISING CAMPAIGN TO GENERATE CONTRIBUTIONS TO ALLOCATE AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY 12,000 UNDUPLICATED INDIVIDUALS ARE SERVED.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,096PYContributionsGrantsAmt
CY Contributions Grants$70,909CYContributionsGrantsAmt
PY Program Service Revenue$69,734PYProgramServiceRevenueAmt
CY Program Service Revenue$61,304CYProgramServiceRevenueAmt
PY Investment Income$2,270PYInvestmentIncomeAmt
CY Investment Income$8,984CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$378,100PYTotalRevenueAmt
CY Total Revenue$141,197CYTotalRevenueAmt
PY Grants And Similar Paid$278,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$171,638CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$62,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,924CYTotalFundraisingExpenseAmt
PY Other Expenses$51,387PYOtherExpensesAmt
CY Other Expenses$92,161CYOtherExpensesAmt
PY Total Expenses$392,420PYTotalExpensesAmt
CY Total Expenses$326,279CYTotalExpensesAmt
PY Revenues Less Expenses-$14,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$185,082CYRevenuesLessExpensesAmt
Total Assets BOY$616,709TotalAssetsBOYAmt
Total Assets EOY$434,869TotalAssetsEOYAmt
Total Liabilities BOY$111,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$504,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,231NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$196,665ExpenseAmt
Grant$171,638GrantAmt
Revenue$61,304RevenueAmt
DescTHE ORGANIZATION PLANS AND EXECUTES ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS WHICH ARE THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN THE COUNTY.Desc
Total Program Service Expenses$196,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RITA CAMACHOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5756224150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 301AddressLine1Txt
CityROSWELLCityNm
State AbbreviationNMStateAbbreviationCd
ZIP88202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUG AUSTIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STACIE SEXE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNA MARIA MATTEUCCI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAREN ROGERS MELTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN GRIFFO
PAST PRESIDENT1.00Yes (X)$0$0$0
NICOLE AUSTIN
DIRECTOR1.00Yes (X)$0$0$0
PAM BOYD
DIRECTOR1.00Yes (X)$0$0$0
MARTY GEORGE
DIRECTOR1.00Yes (X)$0$0$0
CLARISSA GONZALEZ-ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DR ORLANDO GRIEGO
DIRECTOR1.00Yes (X)$0$0$0
BROOKE LINTHICUM
DIRECTOR1.00Yes (X)$0$0$0
CINDY LUCERO
DIRECTOR1.00Yes (X)$0$0$0
MARCOS NAVA
DIRECTOR1.00Yes (X)$0$0$0
DR SHAWN POWELL
DIRECTOR1.00Yes (X)$0$0$0
DESIREE ROGERS RATTAN
DIRECTOR1.00Yes (X)$0$0$0
ADAM ROE
DIRECTOR1.00Yes (X)$0$0$0
KELLY SMITH
DIRECTOR1.00Yes (X)$0$0$0
LAURA WEATHERS
EXECUTIVE DIRECTOR40.00Yes (X)$57,644$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,644TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$70,909AllOtherContributionsAmt
Total Contributions$70,909TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900001$58,564$58,564
ANNUAL MEETING900001$2,740$2,740
FieldValueIRS element (for citing)
Total Program Service Revenue$61,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,984TotalRevenueColumnAmt
Exclusion$8,984ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,197TotalRevenueColumnAmt
Related Or Exempt Func Income$61,304RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,984ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$171,638TotalAmt
Program Services$171,638ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,644TotalAmt
Program Services$17,870ProgramServicesAmt
Management And General$16,140ManagementAndGeneralAmt
Fundraising$23,634FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,836TotalAmt
Program Services$1,499ProgramServicesAmt
Management And General$1,354ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,040TotalAmt
Management And General$63,040ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,355TotalAmt
Program Services$3,410ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$4,510FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,544TotalAmt
Program Services$1,719ProgramServicesAmt
Management And General$1,552ManagementAndGeneralAmt
Fundraising$2,273FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$529ProgramServicesAmt
Fundraising$529FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,306TotalAmt
Fundraising$5,306FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Management And General$2,169ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUESDesc
Total$3,689TotalAmt
Fundraising$3,689FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$326,279TotalAmt
Program Services$196,665ProgramServicesAmt
Management And General$87,690ManagementAndGeneralAmt
Fundraising$41,924FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100,908BOYAmt
EOY$8,396EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$191,241BOYAmt
EOY$130,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,036BOYAmt
EOY$13,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,062BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$257,462BOYAmt
EOY$282,078EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$616,709BOYAmt
EOY$434,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,422BOYAmt
EOY$14,579EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,389BOYAmt
EOY$35,059EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,811BOYAmt
EOY$49,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$483,922BOYAmt
EOY$385,231EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,976BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,898BOYAmt
EOY$385,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$616,709BOYAmt
EOY$434,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$185,082ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,400NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$49,015PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,096CurrentTaxYearMinus1YearAmt
Current Tax Year$70,909CurrentTaxYearAmt
Total$1,389,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,096CurrentTaxYearMinus1YearAmt
Current Tax Year$70,909CurrentTaxYearAmt
Total$1,389,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$183,108SubstantialContributorsTotAmt
Public Support Total170$1,206,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,270CurrentTaxYearMinus1YearAmt
Current Tax Year$8,984CurrentTaxYearAmt
Total$14,891TotalAmt
FieldValueIRS element (for citing)
Total Support$1,404,883TotalSupportAmt
Gross Receipts Rltd Activities$221,793GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85910PublicSupportCY170Pct
Public Support PY1700.86950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$35,059Amt
FieldValueIRS element (for citing)
Total Liability$35,059TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BIG BROTHERS BIG SISTERS
1717 WEST SECOND STREET STE 200ROSWELLNM88201850467490501(C)(3)$7,500$0MAINTAIN & 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 AVEROSWELLNM88203270586442501(C)(3)$7,500$0ELECTRICAL WORK, PURCHASE AND INSTALLATION OF BEAM INTERACTIVE EDUCATIONAL/GAME SYSTEM.
CHAVES COUNTY JOY CENTERS INC
1822 N MONTANA AVEROSWELLNM88201850304401501(C)(3)$15,000$0PURCHASE MEAL TRAYS AND CONTAINERS WHICH ARE USED TO PACKAGE HOME DELIEVERED MEALS.
COMMUNITY KITCHEN INC
110 E BLANDROSWELLNM88201820353652501(C)(3)$15,000$0NEW ICE MAKER, PURCHASE OF FOOD, FUEL ALLOWANCE FOR STAFF.
DOWN SYNDROME FOUNDATION OF SENM
PO BOX 4365ROSWELLNM88202262042196501(C)(3)$12,750$0SUPPORT FOR SALARIES, CONTRACT LABOR, FAMILY SCHOLARSHIP PROGRAM, AND OFFICE SYSTEM UPGRADES FOR STAFF AND VOLUNTEERS.
MIDWAY YOUTH AND FAMILY DEVELOPMENT CENTER
65 YAKIMA RDDEXTERNM87230900167110501(C)(3)$10,000$0OPERATIONAL EXPENSES - $10,000 PROGRAM EXPENSES - $16,000
ROSWELL SPECIAL OLYMPICS
1209 NORTH LEA AVENUEROSWELLNM88201850268084501(C)(3)$7,500$0TO SUPPORT TRAVEL EXPENSES, EQUIPMENT, AND UNIFORMS FOR INDIVIDUAL SPORTING EVENTS AND THE AREA IV AND STATE GAMES HELD THROUGHOUT THE YEAR.
ROSWELL HOMELESS COALITION
PO BOX 4246ROSWELLNM88202815417701501(C)(3)$9,000$0TO 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 STROSWELLNM88201850337908501(C)(3)$12,000$0UTILITIES, BUILDING REPAIRS, INSURANCE, TAXES, SALARIES, OFFICE SUPPLIES.
TEAM PIONEER FOUNDATION
PO BOX 130ROSWELLNM88202882744825501(C)(3)$13,191$0TO SUPPORT ORGANIZATION'S MISSION
HARVEST MINISTRIES OF ROSWELL
PO BOX 3993ROSWELLNM88202205779289501(C)(3)$9,000$0TO ACCOMPLISH THE PROGRAM GOALS SET IN APPLICATION.
HAGERMANFORWARD INC
PO BOX ZHAGERMANNM88232271406048501(C)(3)$10,000$0TO ACCOMPLISH THE PROGRAM GOALS SET IN APPLICATION.

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWE KEEP RECORDS OF REQUEST FOR PROPOSALS OF EACH AGENCY. BOARD APPROVAL IS RETAINED FOR EACH RFP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DOUG & NICOLE AUSTIN- HUSBAND & WIFE
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CEVERY 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 15THE 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 PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UW OF CHAVES COUNTY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 301AddressLine1Txt
CityROSWELLCityNm
State AbbreviationNMStateAbbreviationCd
ZIP882020301ZIPCd
FieldValueIRS element (for citing)
EIN850339135EIN
Primary ActivitiesMAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE BENEFIT OF UWCC.PrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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