2012-11-15T14:41:55-08:00 2011-12-31 Monteith & Sexe CPAs PC PO Box 3194 Roswell NM 882023194 990 2011-01-01 850131322 UNITED WAY OF CHAVES COUNTY INC UNIT 5756224150 400 N PENNSYLVANIA ROSWELL NM 88201 AARON LANDRUM 2012-11-15 true Stacie L Sexe 5756259455 2011 2016-02-24 21:20:13Z SHERRY MUMFORD 400 N PENN STE 300 ROSWELL NM 88201 524284 false false X N/A X 1957 NM ANNUAL FUNDRAISING CAMPAIGNS TO GENERATE CONTRIBUTIONS THEN ALLOCATED AMONG LOCAL HUMAN SERVICE ORGANIZATIONS WITHIN CHAVES COUNTY. APPROXIMATELY OVER 17,000 UNDUPLICATED INDIVIDUALS ARE SERVED. 22 22 3 125 0 334569 516591 5679 6320 2567 1373 0 342815 524284 333497 322790 0 108030 83354 0 78799 62411 70827 503938 476971 -161123 47313 687520 735123 1958 2248 685562 732875 X TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE IN CHAVES COUNTY TO CARE FOR EACH OTHER. false false 38000 ROSWELL REFUGE, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. 37000 CHAVES COUNTY CASA, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. 32578 ALL AGENCIES RECEIVING ALLOCATION - UNITED WAY EMPLOYEE EXPENSE FOR CONSULTING AND ASSISTING WITH OPERATIONS. 247790 355368 true false false false false false false false false true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 false 3 true false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true false false false false false false NM X SHERRY MUMFORD 5756224150 400 N PENNSYLVANIA ROSWELL NM 88201 MIKE WOODS 2.00 X 0 0 0 KATHLEEN WELLS 2.00 X 0 0 0 BERNARR TREAT 2.00 X 0 0 0 STACIE SEXE 3.00 X X 0 0 0 FRANK SELEY 3.00 X X 0 0 0 ROD SCHUMACHER 2.00 X 0 0 0 DESIREE ROGERS 2.00 X 0 0 0 ADAM ROE 2.00 X 0 0 0 STAN RIGGS 2.00 X 0 0 0 AL PITTS 2.00 X 0 0 0 ROBERT PEREA 2.00 X 0 0 0 MISSY MEYERS 2.00 X 0 0 0 ANNA MARIA MATTEUCCI 2.00 X 0 0 0 AARON LANDRUM 3.00 X X 0 0 0 JERRY GRIZZLE 2.00 X 0 0 0 MIKE GOTTLIEB 2.00 X 0 0 0 CLARISSA GONZALEZ 3.00 X X 0 0 0 CHARLES FISCHER 2.00 X 0 0 0 DAVID DUER 2.00 X 0 0 0 ED DAVID 2.00 X 0 0 0 JIM CLARK 2.00 X 0 0 0 CHARLIE BLANCO 2.00 X X 0 0 0 SHERRY MUMFORD 40.00 X 53000 0 0 53000 0 false false false 0 516591 14745 516591 ANNUAL MEETING REVENUE 6320 6320 6320 1373 1373 0 0 0 0 0 0 0 0 524284 7693 322790 322790 0 0 0 53000 16430 14840 21730 0 19275 5975 5397 7903 278 86 78 114 4449 1379 1246 1824 6352 1969 1779 2604 0 0 6142 6142 0 0 0 0 7247 7247 1452 450 407 595 0 0 14745 4571 4129 6045 0 0 0 0 5475 46 5429 1207 1207 2016 2016 Telephone 3726 1155 1043 1528 Repairs & Maintenance 3683 3683 Printing and Publications 2161 2161 Food & Beverages 6320 6320 Charity golf scramble 12770 12770 3883 517 837 2529 476971 355368 42804 78799 282068 81688 254673 488330 127037 159117 0 0 0 0 0 19960 2713 32781 29507 3782 3274 0 0 0 0 1 687520 735123 1958 2248 1958 2248 X 412875 429181 272687 303694 685562 732875 687520 735123 47313 X X false true true X false false X 477496 544546 467833 340248 522911 2353034 0 0 477496 544546 467833 340248 522911 2353034 0 2353034 7758 5847 4999 2567 1373 22544 0 0 2375578 0.99050 X 707069 212693 4967 18177 1310 905242 653157 634 70625 16986 361 707069 544113 281 133315 23848 704 653157 1.00000 false false false 32781 29507 3274 3274 524284 476971 47313 47313 723767 217660 217660 506107 18177 18177 524284 478280 1309 1309 476971 476971 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S AFFILATED ORGANIZATION EXPENSES-UW FOUND $1309 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CONTRIBUTIONS RELEASED FROM RESTRICTIONS $18177 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 AFFILIATED ORGANIZATION REVENUE - UW FND $231944 UNREALIZED (LOSS) ON INVESTMENTS $-14284 SALVATION ARMY 612 W COLLEGE BLVD ROSWELL NM 88201 135562351 21500 0 AGENCY ALLOCATION ROSWELL REFUGE 1215 N GARDEN AVE ROSWELL NM 88201 850300721 38000 0 AGENCY ALLOCATION ROSWELL LITERACY COUNCIL 609 W TENTH ST ROSWELL NM 88201 850337908 22000 0 AGENCY ALLOCATION GIRL SCOUTS OF THE DESERT SW 9700 GIRL SCOUT WAY ROSWELL NM 79924 850107915 22000 0 AGENCY ALLOCATION FAMILY RESOURCE & REFERRAL 118 E 4TH ST ROSWELL NM 88201 850347173 24000 0 AGENCY ALLOCATION ESPERANZA HOUSE 305 W TILDEN ST ROSWELL NM 88203 850403258 29000 0 AGENCY ALLOCATION CHAVES COUNTY JOY CENTER INC 1822 N MONTANA AVE ROSWELL NM 88201 850304401 20000 0 AGENCY ALLOCATION CHAVES COUNTY CASA 500 N MAIN ST ROSWELL NM 88201 850375943 37000 0 AGENCY ALLOCATION BSA - CONQUISTADOR COUNCIL 2603 N ASPEN AVE ROSWELL NM 88201 850102304 21000 0 AGENCY ALLOCATION BOYS AND GIRLS CLUBS 201 S GARDEN AVE ROSWELL NM 88203 850195358 24000 0 AGENCY ALLOCATION ASSURANCE HOME 1000 E 18TH ST ROSWELL NM 88201 850259624 30000 0 AGENCY ALLOCATION AMERICAN RED CROSS 7445 PAN AMERICAN WEST FWY NE ALBUQUERQUE NM 87100 530196605 24000 0 AGENCY ALLOCATION 12 0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNITED WAY OF CHAVES COUNTY, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. DOCUMENTS ARE HELD IN OFFICE LOCATED AT 400 N. PENNSYLVANIA, SUITE 300, ROSWELL, NM 88201. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY BY THE EMPLOYEES AND BOARD OF DIRECTORS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY IS GIVEN TO THE TREASURER AND MEMBERS OF THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS TO REVIEW AND TO SIGN WHEN APPROVED BY THE EXECUTIVE BOARD. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ESPERANZA HOUSE, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 5: AMERICAN RED CROSS, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 6: BOYS & GIRLS CLUB, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 7: FAMILY RESOURCE & REFERRAL, INC, A LOCAL HUMAN SERVICE ORGANIZATION LOCATED WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 8: BOY SCOUTS CONQUISTADOR COUNCIL, B.S.A., A HUMAN SERVICE ORGANIZATION LOCATED WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 9: CHAVES COUNTY J.O.Y CENTERS, INC., A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 10: GIRL SCOUTS OF THE DESERT SOUTHWEST, A LOCAL HUMAN SERVICE ORGANIZATION LOCATED WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 11: ROSWELL LITERACY COUNCIL, A LOCAL HUMAN SERVICE ORGANIZATION LOCATED WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 12: SALVATION ARMY, A LOCAL HUMAN SERVICE ORGANIZATION LOCATED WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 13: ASSISTANCE LEAGUE, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 14: COMMUNITY KITCHEN, INC., A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 15: FIRST TEE OF THE PECOS VALLEY, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 16: REFLECTIONS & RECOVERY, A LOCAL HUMAN SERVICE ORGANIZATION WITHIN CHAVES COUNTY. OTHER PROGRAM SERVICES 17: ALL AGENCIES RECEIVING ALLOCATION - UNITED WAY EMPLOYEE EXPENSE FOR CONSULTING AND ASSISTING WITH OPERATIONS. OTHER PROGRAM SERVICES 18: ALL LOCAL HUMAN SERVICE ORGANIZATIONS RECEIVING LESS THAN $1000.