Civic Intelligence

United Way of Otero County

EIN 85-0197559 • 501(c)3 • Alamogordo, NM

Profile

To advance the common good, create lasting change and enrich lives by harnessing the collective compassion and resources of our community to improve lives.

PO Box 14Alamogordo, NM 88311

www.uwoterocounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.17x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-12%

Higher net margin than 36% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$85,872

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

NTEE T • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

14%

Faster revenue growth than 48% of similar nonprofits.

NTEE T • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$580,490

Down $65,046 (-10%) from 2023

Liabilities

Up

$97,722

Up $4,194 (+4.5%) from 2023

Net Assets

Down

$482,768

Down $69,240 (-13%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$600,026

Up $73,451 (+14%) from 2023

Expenses

Up

$669,268

Up $24,131 (+3.7%) from 2023

Net Income

Up

-$69,242

Up $49,320 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $611,276Liabilities 2010: $213,447Net Assets 2010: $397,8292010Assets 2011: $614,050Liabilities 2011: $138,171Net Assets 2011: $475,8792011Assets 2012: $629,189Liabilities 2012: $152,016Net Assets 2012: $477,1732012Assets 2013: $666,022Liabilities 2013: $124,566Net Assets 2013: $541,4562013Assets 2014: $644,656Liabilities 2014: $36,446Net Assets 2014: $608,2102014Assets 2015: $735,747Liabilities 2015: $72,104Net Assets 2015: $663,6432015Assets 2016: $632,942Liabilities 2016: $145,785Net Assets 2016: $487,1572016Assets 2017: $864,943Liabilities 2017: $50,172Net Assets 2017: $814,7712017Assets 2018: $828,281Liabilities 2018: $107,024Net Assets 2018: $721,2572018Assets 2019: $828,470Liabilities 2019: $115,668Net Assets 2019: $712,8022019Assets 2020: $893,222Liabilities 2020: $161,176Net Assets 2020: $732,0462020Assets 2021: $682,640Liabilities 2021: $127,768Net Assets 2021: $554,8722021Assets 2022: $804,006Liabilities 2022: $133,441Net Assets 2022: $670,5652022Assets 2023: $645,536Liabilities 2023: $93,528Net Assets 2023: $552,0082023Assets 2024: $580,490Liabilities 2024: $97,722Net Assets 2024: $482,7682024

Highlighted filing

2024

Assets$580,490
Liabilities$97,722
Net Assets$482,768
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $218,5312010Expenses 2011: $268,3202011Expenses 2012: $272,2922012Revenue 2013: $332,320Expenses 2013: $268,037Net Income 2013: $64,2832013Revenue 2014: $337,341Expenses 2014: $270,587Net Income 2014: $66,7542014Revenue 2015: $316,893Expenses 2015: $261,460Net Income 2015: $55,4332015Revenue 2016: $189,437Expenses 2016: $364,652Net Income 2016: -$175,2152016Revenue 2017: $658,588Expenses 2017: $330,974Net Income 2017: $327,6142017Revenue 2018: $375,391Expenses 2018: $367,498Net Income 2018: $7,8932018Revenue 2019: $417,968Expenses 2019: $414,007Net Income 2019: $3,9612019Revenue 2020: $385,293Expenses 2020: $366,048Net Income 2020: $19,2452020Revenue 2021: $278,265Expenses 2021: $455,436Net Income 2021: -$177,1712021Revenue 2022: $447,282Expenses 2022: $544,188Net Income 2022: -$96,9062022Revenue 2023: $526,575Expenses 2023: $645,137Net Income 2023: -$118,5622023Revenue 2024: $600,026Expenses 2024: $669,268Net Income 2024: -$69,2422024

Highlighted filing

2024

Revenue$600,026
Expenses$669,268
Net Income-$69,242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580,490
Liabilities
$97,722
Net assets
$482,768
Revenue
$600,026
Expenses
$669,268
Net income
-$69,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.98$4.83$6.00$6.69$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.94$5.52$5.27$6.45$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.33$6.71$4.47$5.44$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.28$5.55$2.78$4.55$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.61$7.32$3.85$3.66$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.16$7.13$4.18$4.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.07$7.21$3.75$3.67$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.50$8.15$6.59$3.31$3.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.46$4.87$1.89$3.65$1.75
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.72$6.64$3.17$2.61$0.55
2014Summary only. Only limited summary data is available for this year.$6.45$0.36$6.08$3.37$2.71$0.67
2013Detailed filing. Detailed filing data is available for this year.$6.66$1.25$5.41$3.32$2.68$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.52$4.77$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.38$4.76$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.13$3.98$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$610,420
Mission and Program Overview

Mission

To advance the common good, create lasting change and enrich lives by harnessing the collective compassion and resources of our community to improve lives.

Funding to local impact partners as part of the organization's multi-year community plan focused on achieving outcomes in the four specific areas determined to be essential in improving people's lives and strengthening our community: 1) helping kids and families lead successful lives; 2) improving health and independence; 3) responding to emergency and basic needs; and 4) encouraging civic and neighborhood involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$234,995$306,424▲ $71,429
Land, Buildings, and Equipment, Net$197,556$212,906▲ $15,350
Cash and Non-Interest-Bearing Accounts$204,377$57,261▼ $147,116
Prepaid Expenses and Deferred Charges$8,608$3,898▼ $4,710
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$645,536$580,490▼ $65,046
Other Assets Total-$1-
Liabilities
Grants Payable$39,701$54,850▲ $15,149
Accounts Payable and Accrued Expenses$53,827$42,872▼ $10,955
Total Liabilities$93,528$97,722▲ $4,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$365,530$342,840▼ $22,690
Net Assets Without Donor Restrictions$186,478$139,928▼ $46,550
Total Net Assets Fund Balance$552,008$482,768▼ $69,240
Total Liabilities and Net Assets / Fund Balance$645,536$580,490▼ $65,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,896$88,719$170,615
Land$100,000-$100,000
Buildings$17,120$44,279$61,399
Other Land Buildings$4,965$40,644$45,609
Equipment$8,925$9,521$18,446
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HaleExecutive DirectorFT$85,872$85,872

Board Members and Trustees

NameTitle
Jillian EitniearPast President
Kelley SandersPresident
Bruce AshburnVice President
Alejandro MettsMember
Angelica MarquezMember
Becky RobertsMember
Bob FlotteMember
Daniel VasquezMember
Hector Del La FuenteMember
Jim HeckertMember
Matt FlotteMember
Rhonda CrossMember
Teresa FerenczhalmyMember
Debbie KingTreasurer
Patty StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,952
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$-44
All Other Contributions
$599,952
Change in Net Assets
$-69,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,026
Revenue Not Reported on Form 990
$179,062
Total Revenue per Audited Statements
$779,088
Total Revenue per Form 990
$600,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,396
Salaries, Compensation, and Employee Benefits$193,915
Other Expenses$98,957
Total Fundraising Expense$73,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,396--$376,396
Other Salaries and Wages$10,197$26,202$52,404$88,803
Current Officers, Directors, Trustees, and Key Employees$85,877--$85,877
All Other Expenses$10,179$5,095$4,093$19,367
Payroll Taxes$8,418$2,295$4,591$15,304
Insurance$5,899$1,608$3,217$10,724
Other Expenses$8,165$1,561$3,123$8,165
Depreciation Depletion$3,617$986$1,972$6,575
Fees for Services Accounting$3,300$900$1,800$6,000
Office Expenses$2,166$590$1,181$3,937
Other Employee Benefits$2,163$589$1,179$3,931
Total Functional Expenses$555,882$39,826$73,560$669,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,330
Expenses per Audited Statements$669,268
Total Expenses per Form 990$669,268
Expenses Not Reported on Form 990$179,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CopeAlamogordo, NM--$37,104
Flickinger CenterAlamogordo, NM--$22,797
Dolly Partons ImaginationAlamogordo, NM--$19,568
Big Brothers Big SistersAlamogordo, NM--$17,827
Christ Community ChurchAlamogordo, NM--$16,763
Sacramento Senior CenterCloudcroft, NM--$14,180
Grace United Methodist ChurchAlamogordo, NM--$14,080
Alamogordo Senior CenterAlamogordo, NM--$13,447
World ReliefAlamogordo, NM--$10,000
Serviceheart CasaAlamogordo, NM--$9,678
Nm Center for Nursing ExcelAlbuquerque, NM--$9,607
Zia TherapyAlamogordo, NM--$8,127
SaneAlamogordo, NM--$7,224
The Counseling CenterAlamogordo, NM--$7,148
Boys and Girls Club of OteroAlamogordo, NM--$6,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 before it is filed, copies are provided to board members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors sign annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved and set by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approve all salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thrive in Southern New Mexico
EIN
85-0197559
Phone
5755241040
Address
PO BOX 14, ALAMOGORDO, NM 88311

Signing Officer

Name
Kelley Sanders
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
645

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S MULTI-YEAR COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE FOUR SPECIFIC AREAS DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY: 1) HELPING KIDS AND FAMILIES LEAD SUCCESSFUL LIVES; 2) IMPROVING HEALTH AND INDEPENDENCE; 3) RESPONDING TO EMERGENCY AND BASIC NEEDS; AND 4) ENCOURAGING CIVIC AND NEIGHBORHOOD INVOLVEMENT.
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IRS990/AllOtherExpensesGrp/TotalAmt019367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THRIVE OF SOUTHERN NEW MEXICO
IRS990/BooksInCareOfDetail/PhoneNum05754378400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0204377
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYContributionsGrantsAmt0599952
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IRS990/CYOtherExpensesAmt098957
IRS990/CYOtherRevenueAmt0-44
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IRS990/CYRevenuesLessExpensesAmt0-69242
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600026
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03617
IRS990/DepreciationDepletionGrp/TotalAmt06575
IRS990/Desc0ANNUAL FUND DRIVE CONTRIBUTIONS TO LOCAL AGENCIES, INFORMATION REFERRALS FOR ALL THRIVE IN SOUTHERN NEW MEXICO SERVICES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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