Civic Intelligence

United Way of Chaves County

EIN 85-0339135 • 501(c)3 • Roswell, NM

Profile

To create, maintain and administer an endowment fund for the benefit of the united way of chaves county and its agencies to be used for charitable purposes, and to promote generally the growth, welfare and maintenance of the united way.

PO Box 1836Roswell, NM 88202-1836

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

403%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,950,624

Up $346,292 (+9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,950,624

Up $346,292 (+9.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$610,684

Up $489,310 (+403%) from 2023

Expenses

Up

$59,102

Up $47,361 (+403%) from 2023

Net Income

Up

$551,582

Up $441,949 (+403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $707,068Liabilities 2010: $0Net Assets 2010: $707,0682010Assets 2011: $905,242Liabilities 2011: $0Net Assets 2011: $905,2422011Assets 2012: $996,662Liabilities 2012: $0Net Assets 2012: $996,6622012Assets 2013: $1,183,577Liabilities 2013: $0Net Assets 2013: $1,183,5772013Assets 2014: $1,234,692Liabilities 2014: $0Net Assets 2014: $1,234,6922014Assets 2015: $1,231,790Liabilities 2015: $31,882Net Assets 2015: $1,199,9082015Assets 2016: $1,274,369Liabilities 2016: $0Net Assets 2016: $1,274,3692016Assets 2017: $1,463,876Liabilities 2017: $0Net Assets 2017: $1,463,8762017Assets 2018: $1,359,951Liabilities 2018: $0Net Assets 2018: $1,359,9512018Assets 2019: $3,063,225Liabilities 2019: $38,766Net Assets 2019: $3,024,4592019Assets 2020: $3,203,273Liabilities 2020: $78,162Net Assets 2020: $3,125,1112020Assets 2021: $3,531,387Liabilities 2021: $0Net Assets 2021: $3,531,3872021Assets 2022: $3,263,741Liabilities 2022: $0Net Assets 2022: $3,263,7412022Assets 2023: $3,604,332Liabilities 2023: $0Net Assets 2023: $3,604,3322023Assets 2024: $3,950,624Liabilities 2024: $0Net Assets 2024: $3,950,6242024

Highlighted filing

2024

Assets$3,950,624
Liabilities$0
Net Assets$3,950,624
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $17,3482010Expenses 2011: $19,4862011Expenses 2012: $25,3922012Revenue 2013: $34,305Expenses 2013: $28,613Net Income 2013: $5,6922013Revenue 2014: $71,709Expenses 2014: $38,868Net Income 2014: $32,8412014Revenue 2015: $59,089Expenses 2015: $31,972Net Income 2015: $27,1172015Revenue 2016: $55,921Expenses 2016: $27,695Net Income 2016: $28,2262016Revenue 2017: $81,288Expenses 2017: $30,924Net Income 2017: $50,3642017Revenue 2018: $88,198Expenses 2018: $27,229Net Income 2018: $60,9692018Revenue 2019: $1,600,034Expenses 2019: $43,533Net Income 2019: $1,556,5012019Revenue 2020: $58,478Expenses 2020: $98,655Net Income 2020: -$40,1772020Revenue 2021: $192,692Expenses 2021: $11,757Net Income 2021: $180,9352021Revenue 2022: $273,075Expenses 2022: $94,532Net Income 2022: $178,5432022Revenue 2023: $121,374Expenses 2023: $11,741Net Income 2023: $109,6332023Revenue 2024: $610,684Expenses 2024: $59,102Net Income 2024: $551,5822024

Highlighted filing

2024

Revenue$610,684
Expenses$59,102
Net Income$551,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,950,624
Liabilities
$0
Net assets
$3,950,624
Revenue
$610,684
Expenses
$59,102
Net income
$551,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.61$0.06$0.55
2023Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.12$0.01$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.27$0.09$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.19$0.01$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.13$0.06$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.02$1.60$0.04$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.09$0.03$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08$0.03$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.06$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$680,520
Mission and Program Overview

Mission

To create, maintain and administer an endowment fund for the benefit of the united way of chaves county and its agencies to be used for charitable purposes, and to promote generally the growth, welfare and maintenance of the united way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,531,387$3,263,741▼ $267,646
Investments Other Securities$3,344,177$3,116,008▼ $228,169
Cash and Non-Interest-Bearing Accounts$177,553$138,076▼ $39,477
Total Assets$3,531,387$3,263,741▼ $267,646
Other Assets Total$9,657$9,657→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,531,387$3,263,741▼ $267,646
Total Liabilities and Net Assets / Fund Balance$3,531,387$3,263,741▼ $267,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$160,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carolyn MitchellPresident
Karen GriffoDirector
Kris HollowayDirector
Teresa CasarezDirector
Tim OracionDirector
Karen Rogers MeltonSecretary/tr
Pam BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,228
Program Service Revenue
$0
Investment Income
$111,847
Other Revenue
$0
All Other Contributions
$161,228
Change in Net Assets
$178,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Secur Prtnrshp Trust Intrsts1$160,000
Total Noncash Contributions1$160,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,898
Other Expenses$24,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,898--$69,898
Fees for Services Accounting-$12,457-$12,457
Fees for Service Investment Mgmnt Fees-$9,473-$9,473
Interest-$1,066-$1,066
Fees for Services Other-$800-$800
Insurance-$269-$269
Other Expenses-$10-$10
Total Functional Expenses$69,898$24,634$0$94,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Chaves CountyRoswell, NM501(c)Support United Way$69,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of form 990 is sent via e-mail for all board members to review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Way of Chaves County
EIN
85-0339135
Phone
5756224150
Address
PO BOX 1836, ROSWELL, NM 88202-1836

Signing Officer

Name
Pam Boyd
Title
Vice President
Phone
5756228500
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Boyd
Formed
1985
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Francisco a Olvera
Phone
5756228500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create, maintain and administer an endowment fund for the benefit of the united way of chaves county and its agencies to be used for charitable purposes, and to promote generally the growth, welfare and maintenance of the united way.”

Form 990, Part XI, Line 9

“Nondividend income 1,946 interest per book > return 1,776 gain on return< book 118 dividends per book < return -65 total 3,775”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, MAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE BENEFIT OF THE UNITED WAY OF CHAVES COUNTY AND ITS AGENCIES TO BE USED FOR CHARITABLE PURPOSES, AND TO PROMOTE GENERALLY THE GROWTH, WELFARE AND MAINTENANCE OF THE UNITED WAY.
IRS990/AllOtherContributionsAmt0161228
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN ROGERS MELTON
IRS990/BooksInCareOfDetail/PhoneNum05756224150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1836
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0882021836
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177553
IRS990/CashNonInterestBearingGrp/EOYAmt0138076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161228
IRS990/CYGrantsAndSimilarPaidAmt069898
IRS990/CYInvestmentIncomeAmt0111847
IRS990/CYOtherExpensesAmt024634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0178543
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTEREST AND DIVIDENDS OF THE FOUNDATION ARE ALLOCATED TO UNITED WAY OF CHAVES COUNTY BASED ON THEIR NEED. NO REQUEST FOR FUNDING BY UNITED WAY FOR 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012457
IRS990/FeesForServicesAccountingGrp/TotalAmt012457
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09473
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA CASAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GRIFFO
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ROGERS MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ORACION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt030386
IRS990/GainOrLossGrp/SecuritiesAmt010772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt069898
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069898
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069898
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030386
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418217
IRS990/GrossReceiptsAmt0680520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/TotalAmt0269
IRS990/InterestGrp/ManagementAndGeneralAmt01066
IRS990/InterestGrp/TotalAmt01066
IRS990/InvestmentIncomeGrp/ExclusionAmt070689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03344177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03116008
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0407445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, MAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE BENEFIT OF THE UNITED WAY OF CHAVES COUNTY AND ITS AGENCIES TO BE USED FOR CHARITABLE PURPOSES, AND TO PROMOTE GENERALLY THE GROWTH, WELFARE AND MAINTENANCE OF THE UNITED WAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03531387
IRS990/NetAssetsOrFundBalancesEOYAmt03263741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041158
IRS990/NetUnrlzdGainsLossesInvstAmt0-449964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0160000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09657
IRS990/OtherAssetsTotalGrp/EOYAmt09657
IRS990/OtherChangesInNetAssetsAmt03775
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt0559
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192380
IRS990/PYOtherExpensesAmt011757
IRS990/PYRevenuesLessExpensesAmt0180935
IRS990/PYTotalExpensesAmt011757
IRS990/PYTotalRevenueAmt0192692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03531387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03263741
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MERRILL LYNCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - FIRST NATIONAL TOWER
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H)PURPOSE OF GRANT OR ASSISTANCE: PUBLICLY TRADED SECURITIES ARE HELD WITH MERRILL LYNCH IN AN ENDOWMENT ACCOUNT MAINTAINED FOR THE BENEFIT OF THE UNITED WAY OF CHAVES COUNTY. CONTRIBUTIONS RECEIVED FROM DONORS ARE ADDED TO THE FUND AND GENERAL EXPENSES ARE PAID USING THE DIVIDENDS AND INTEREST EARNED ON THE SECURITIES. EXCESS DIVIDENDS AND INTEREST ARE PAID TO THE UNITED WAY OF CHAVES COUNTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE, MAINTAIN AND ADMINISTER AN ENDOWMENT FUND FOR THE BENEFIT OF THE UNITED WAY OF CHAVES COUNTY AND ITS AGENCIES TO BE USED FOR CHARITABLE PURPOSES, AND TO PROMOTE GENERALLY THE GROWTH, WELFARE AND MAINTENANCE OF THE UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS SENT VIA E-MAIL FOR ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDIVIDEND INCOME 1,946 INTEREST PER BOOK > RETURN 1,776 GAIN ON RETURN< BOOK 118 DIVIDENDS PER BOOK < RETURN -65 TOTAL 3,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756228500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF CHAVES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850339135
ReturnHeader/Filer/PhoneNum05756224150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO A OLVERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T18:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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