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United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba

Counties

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$925k (2023)

Expenses
$716k (2023)

Total Assets
$792k (2023)

Total Liabilities
$11.7k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,751
Expenses
$716,263
Net Income
$208,488
Net Assets
$780,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $910,505
98.5%
Program Services $0
Investment Income $10,139
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,107
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,658
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,343
3.7%
Assets/Debt
Total Assets $792,190
Total Liabilities $11,703
Net Assets $780,487
Compensation
Key Employees and Officers Compensation Related Other
Cindy Padilla (Ex Director) $54,096 $0 $0
Monica Griego (Ex Director) $14,185 $0 $0
Christine Bustos (Trustee) $0 $0 $0
Mike Holtzclaw (Trustee) $0 $0 $0
Sandy Jones (Trustee) $0 $0 $0
Joseph Legare (Trustee) $0 $0 $0
Mike Lippiatt (Trustee) $0 $0 $0
Todd Nelson (Trustee) $0 $0 $0
Michelle Harkey Wilde (Trustee) $0 $0 $0
Liddie Martinez (Chair) $0 $0 $0
Carol Clark (Vice Chair) $0 $0 $0
Steven Renfro (Treasurer) $0 $0 $0
Lori Baca (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,035
Expenses
$742,456
Net Income
-$46,421
Net Assets
$486,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $675,442
97.0%
Program Services $0
Investment Income $10,779
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,667
Sales of Assets $23,481
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,543
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,573
0.3%
Assets/Debt
Total Assets $958,339
Total Liabilities $472,045
Net Assets $486,294
Compensation
Key Employees and Officers Compensation Related Other
Monica Griego (Executive Di) $70,000 $0 $18,543
Joesph Legare (Trustee) $0 $0 $0
Mike Lippiatt (Trustee) $0 $0 $0
Todd Nelson (Trustee) $0 $0 $0
Steven Renfro (Trustee) $0 $0 $0
Barb Ricci (Trustee) $0 $0 $0
Cynthia Rooney (Trustee) $0 $0 $0
John Sarrao (Trustee) $0 $0 $0
Wesley Willis (Trustee) $0 $0 $0
Liddie Martinez (President) $0 $0 $0
Carol Clark (Vice Preside) $0 $0 $0
Michelle Harkey Wilde (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,148
Expenses
$919,636
Net Income
-$352,488
Net Assets
$640,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $543,593
95.8%
Program Services $3,500
0.6%
Investment Income $11,184
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,871
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,931
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,642
9.0%
Assets/Debt
Total Assets $1,122,653
Total Liabilities $482,388
Net Assets $640,265
Compensation
Key Employees and Officers Compensation Related Other
Cindy Padilla (Ex Director) $43,358 $0 $2,168
Monica Griego (Executive Di) $31,769 $0 $4,636
Joesph Legare (Trustee) $0 $0 $0
Mike Lippiatt (Trustee) $0 $0 $0
Todd Nelson (Trustee) $0 $0 $0
Steven Renfro (Trustee) $0 $0 $0
Barb Ricci (Trustee) $0 $0 $0
Cynthia Rooney (Trustee) $0 $0 $0
John Sarrao (Trustee) $0 $0 $0
Wesley Willis (Trustee) $0 $0 $0
Liddie Martinez (President) $0 $0 $0
Carol Clark (Vice Preside) $0 $0 $0
Michelle Harkey Wilde (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$686,585
Expenses
$764,246
Net Income
-$77,661
Net Assets
$758,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,117
87.4%
Program Services $77,600
11.3%
Investment Income $8,868
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,373
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $58,660
7.7%
Assets/Debt
Total Assets $762,066
Total Liabilities $3,881
Net Assets $758,185
Compensation
Key Employees and Officers Compensation Related Other
Cindy Padilla (Executive Di) $71,766 $0 $3,438
Marie Marroquin (Finance Mana) $41,173 $0 $1,996
Liddie Martinez (President) $0 $0 $0
Carol Clark (Vice Preside) $0 $0 $0
James Mountain (Treasurer) $0 $0 $0
Michelle Harkey Wilde (Secretary) $0 $0 $0
Stephen Boerigter (Past Preside) $0 $0 $0
Steven Renfro (Trustee) $0 $0 $0
Cynthia Rooney (Trustee) $0 $0 $0
John Sarrao (Trustee) $0 $0 $0
Christopher Madrid (Trustee) $0 $0 $0
Troy Hughes (Trustee) $0 $0 $0
Mike Lippiatt (Trustee) $0 $0 $0
Valerie Martinez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,142
Expenses
$864,151
Net Income
-$81,009
Net Assets
$798,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $740,833
94.6%
Program Services $16,657
2.1%
Investment Income $13,451
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,201
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,279
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $66,727
7.7%
Assets/Debt
Total Assets $804,830
Total Liabilities $6,426
Net Assets $798,404
Compensation
Key Employees and Officers Compensation Related Other
Mari Marroquin (Finance Mana) $41,297 $0 $2,065
Cindy Padilla (Executive Di) $39,307 $0 $0
Mary Beth Maassen (Exec Direct) $31,745 $0 $865
Liddie Martinez (President) $0 $0 $0
Carol Clark (Vice Preside) $0 $0 $0
James Mountain (Treasurer) $0 $0 $0
Michelle Harkey Wilde (Secretary) $0 $0 $0
Stephen Boerigter (Past Preside) $0 $0 $0
Steven Renfro (Trustee) $0 $0 $0
Cynthia Rooney (Trustee) $0 $0 $0
John Sarrao (Trustee) $0 $0 $0
Christopher Madrid (Trustee) $0 $0 $0
Troy Hughes (Trustee) $0 $0 $0
Mike Lippiatt (Trustee) $0 $0 $0
Valerie Martinez (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,114
Expenses
$947,507
Net Income
-$77,393
Net Assets
$360,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $855,106
98.3%
Program Services $0
Investment Income $11,842
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,166
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,805
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $64,672
6.8%
Assets/Debt
Total Assets $817,728
Total Liabilities $457,488
Net Assets $360,240
Compensation
Key Employees and Officers Compensation Related Other
Mary Beth Maassen (Executive Director) $58,125 $0 $0
Steve Boerigter (President (Fy 2018)) $0 $0 $0
Carol Clarke (Vice President) $0 $0 $0
Cynthia Rooney (Treasurer) $0 $0 $0
Valerie Martinez (Trustee) $0 $0 $0
Troy Hughes (Trustee) $0 $0 $0
Liddie Martinez (Trustee (President Fy 2019)) $0 $0 $0
Steve Renfro (Trustee) $0 $0 $0
Manuel Valdez (Trustee) $0 $0 $0
James Mountain (Trustee) $0 $0 $0
Christopher Madrid (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,008,232
Expenses
$916,572
Net Income
$91,660
Net Assets
$470,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $990,119
98.2%
Program Services $0
Investment Income $10,513
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,600
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,277
14.0%
Assets/Debt
Total Assets $999,679
Total Liabilities $529,300
Net Assets $470,379

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,188,658
Expenses
$3,126,172
Net Income
$62,486
Net Assets
$365,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,166,298
99.3%
Program Services $0
Investment Income $11,252
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,108
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,836
4.3%
Assets/Debt
Total Assets $957,425
Total Liabilities $591,753
Net Assets $365,672

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,195,110
Expenses
$3,176,344
Net Income
$18,766
Net Assets
$305,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,177,031
99.4%
Program Services $0
Investment Income $6,927
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,152
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,354
5.1%
Assets/Debt
Total Assets $2,626,382
Total Liabilities $2,321,243
Net Assets $305,139

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,105,951
Expenses
$3,133,960
Net Income
-$28,009
Net Assets
$326,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,094,725
99.6%
Program Services $0
Investment Income $1,868
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,358
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,184
5.0%
Assets/Debt
Total Assets $3,495,093
Total Liabilities $3,169,046
Net Assets $326,047

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,261,935
Expenses
$3,180,405
Net Income
$81,530
Net Assets
$365,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,249,834
99.6%
Program Services $0
Investment Income $1,871
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,230
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,201
4.6%
Assets/Debt
Total Assets $3,400,011
Total Liabilities $3,034,027
Net Assets $365,984

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,931,728
Expenses
$3,183,707
Net Income
-$251,979
Net Assets
$279,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,913,886
99.4%
Program Services $0
Investment Income $4,473
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,369
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,571
4.7%
Assets/Debt
Total Assets $3,346,459
Total Liabilities $3,067,281
Net Assets $279,178

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,465
Expenses
$2,812,436
Net Income
-$86,971
Net Assets
$528,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,719,986
99.8%
Program Services $0
Investment Income $5,002
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $477
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,747
2.7%
Assets/Debt
Total Assets $3,293,537
Total Liabilities $2,765,277
Net Assets $528,260

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,510,917
Expenses
$2,578,303
Net Income
-$67,386
Net Assets
$618,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,503,175
99.7%
Program Services $0
Investment Income $7,742
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,538
5.7%
Assets/Debt
Total Assets $2,860,133
Total Liabilities $2,241,362
Net Assets $618,771

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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