United Way of Eddy County

EIN: 856004416 501(c)(3) Philanthropy & Grantmaking

Carlsbad, NM

Total Revenue
$1,113,104
Total Expenses
$628,262
Total Assets
$1,205,411
Net Assets
$981,595
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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
NM
Principal Officer
Tammi Jensch
Phone
5758873504
Tax Period
2024-09-01 to 2025-08-31

United Way of Eddy County, founded in 1957, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $485K, a strong 44% operating margin.

Mission

The United Way of Eddy Countys mission is to identify health and human service needs and responsibly apply resources to meet those needs. The organization strives to improve lives by serving as a resource and information portal, by distributing food and other vital resources, and by awarding grants to other nonprofits.

Program Service Accomplishments

Program 1
Expenses: $475,812

211 Services: 211 services significantly increased from the previous fiscal year and 211 calls now average approximately 70 calls a month. The United Way of Eddy County continues to facilitate...

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211 Services: 211 services significantly increased from the previous fiscal year and 211 calls now average approximately 70 calls a month. The United Way of Eddy County continues to facilitate programs to assist with electric, water and gas bills. The UWEC paid 83 electric bills during the 2024 calendar year. The United Way of Eddy County has recently added a program to assist families during a fire or other emergency. Food Distribution: The United Way of Eddy County continued to organize a monthly food distribution effort. The effort fed 225 families per month at the start of the fiscal year, but was feeding 275 families by the end of the fiscal year. Transit Service: The United Way of Eddy County reimburses Carlsbad Municipal Transit for certain rides to veterans and provides transit passes on an as-needed basis. Special Events: Through its Stuff the Bus program, the United Way of Eddy County raised approximately $38,000 in school supplies for local children. The organizations Day of Caring saw 200 volunteers assist with repairs at ten agencies. The United Way conducts small events throughout the year, such as facilitating a giveaway of bed frames and mattresses and multiple holiday food drives. Scholarships: The United Way of Eddy County provided four scholarships to Eddy County residents during this fiscal year, totaling $6,000. Participating Agencies:Distributions providing financial support to participating local 501(c)(3) organizations in Eddy County qualifying for funding under United Way's participating agency funding guidelines, requirements and obligations. During the fiscal year, the following activities were funded. Affirming Hearts Foundry Home provides residence for teenagers Artesia Literacy Council Artesias Haven of Hope Carlsbad Transitional Housing and Homeless Shelter Carlsbad Literacy Program Carlsbad Community Anti-drug / Gang Coalition Carlsbad and Artesia LifeHouse Carlsbad Community of Hope Center Carlsbad Battered Families Shelter Carlsbad Boys & Girls Club Eddy County CASA provides court appointed special advocates Grammys House is a domestic violence shelter Oasis Womens Center SENM Community Action Corporation- program providing meals to seniors. West Texas Counseling & Guidance Carlsbad Main Street Oasis Christian Fellowship Abundant Harvest Food Program

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,174,392
Program Service Revenue $0
Investment Income $5,449
Other Revenue $-66,737
TOTAL REVENUE $1,113,104

Expense Breakdown

Grants Paid $238,898
Salaries & Benefits $211,749
Fundraising Expenses $49,287
Program Expenses $475,812
Other Expenses $177,615
TOTAL EXPENSES $628,262

Year-over-Year Comparison

2024 2023 Change
Revenue $1,113,104 $678,289 +0.6%
Expenses $628,262 $543,282 +0.2%
Net Income $484,842 $135,007 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
4
Volunteers
1920

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$75,761
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Marksteiner Executive Dir. 40.00
Officer
$66,736 $9,025 $75,761
Tammi Jensch Chair 4.00
Officer Director
$0 $0 $0
Maelene Soto Vice Chair 2.00
Officer Director
$0 $0 $0
Kyle Williamson Treasurer 3.00
Officer Director
$0 $0 $0
Brandon Boyles Ex-Officio 3.00
Officer Director
$0 $0 $0
Joseph Cueto Member 2.00
Director
$0 $0 $0
Niki Herring Member 3.00
Director
$0 $0 $0
Elisa Malone Member 2.00
Director
$0 $0 $0
Jordan Berdoza Member 2.00
Director
$0 $0 $0
Tina Tiffany Member 3.00
Director
$0 $0 $0
Laura Whaley Member 2.00
Director
$0 $0 $0
Haley Hayes Member at Large 1.00
Director
$0 $0 $0
Mary Garwood Member 2.00
Director
$0 $0 $0
Vanessa Garcia Member 2.00
Director
$0 $0 $0
Catalina King Member 2.00
Director
$0 $0 $0
Ryan Flynn Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,113,104 $628,262 $1,205,411 $484,842
2024 $678,289 $543,282 $713,999 $135,007
2023 $565,606 $891,684 $625,084 $-326,078
2022 $642,141 $755,193 $905,565 $-113,052
2021 $690,435 $809,763 $1,266,733 $-119,328
2020 $841,418 $903,868 $1,272,010 $-62,450
2018 $607,774 $674,070 $1,181,316 $-66,296
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