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Return of Organization Exempt from Income

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Return of Organization Exempt from Income Return of Organization Exempt From Income Tax Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2006 Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2006 calendar year , or tax year beginning JUL 1 2006 and end JUN 30, 2007 B Check if C Name of organization D Employer identification number applicable Please use IRS charges labelp nt or change nnt or NITED WAY OF CENTRAL NEW MEXICO 85-0277138 type Dinage Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number iti see =return Specific 2340 ALAMO DRIVE SE, 2ND FLOOR ( 505 ) 247-3671 Final Instruc- =retum bons City or town, state or country, and ZIP + 4 F Accounting method Cash O Accrual =Amended Other j.. return BUQUERQUE NM 87106 (specify) D^pl,cationpending • Section 501 ( c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates' 0 Yes 0 No • UWCNM . ORG N/A G Website H(b) If *Yes, enter number of affiliates ► J Organization type (checkonlyone) 01 501( c) ( 3 )I (insert no ) [ 4947(a)(1) or 0 527 H(c) Are all affiliates included? N /A 0 Yes E:D No (If "No, attach a list ) K Check here If the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return filed by an or- receipts are normally not more than $25,000 A return is not required , but it the organization oanizatfon covered by a oroup ruhno2 M Yes F-X No chooses to file a return, be sure to file a complete return I Grou Exem ption Number ► N/A M Check ► 0 if the organization is not required to attach Sch B (Form 990-EZ, or 990-PF) L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 20 3 81 3 4 7 . 990, Part I Revenue - Exnenses _ and Chanaes in Net Assets or Fund Balances 1 Contributions , gifts, grants, and similar amounts received a Contributions to donor advised funds 1a b Direct public support ( not included on line 1a ) 1 b 19,662,741. c Indirect public support (not included on line 1 a) 1 c d Government contributions (grants ) ( not included on line 1a) 1d e Total (add lines la through 1d) (cash $ 19,662,74 1. noncas h $ ) 1e 19,662,741. 2 Program service revenue including government fees and contracts (from Part VI I, line 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 2 31, 843. 5 Dividends and interest from securities 5 6 a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss ) Subtract line 6b from line 6a 6c 7 Other investment income (describe ► 7 8 a Gross amount from sales of assets other (A) Securities ( B ) Other than inventory Ba 209,967 . b Less cost or other basis and sales expenses Bb 212, 838 c Gain or (loss ) (attach schedule ) Bc -2 871 d Net gain or (loss ) Combine line 8c, columns (A) and ( B) STMT 1 Bd -2,871. 9 Special events and activities (attach schedule ) If any amount is from gaming , check here ► a Groan revenue (not including $ 0 • of contnbutons reported on line 1b) 9a 245, 107. b Less direct expenses other than fundraising expenses 9b 243, 774. 00 c Net income or (loss ) from special events Subtract line 9b from line 9a SEE STATEMENT 2 9c 1,333. 10 a Gross sales of inventory , less returns and allowances 10a cY13 b Less cost of goods sold 10b O c Gross profit or (loss) from sales of inventory (attach schedule ) Subtract line 10b from line 10a 10c ce- 11 Other revenue (from Part VII, line 103 ) 11 31 689 . 12 Total revenue . Add lines le 2 3 , 4 , 5 6c 7 , 8d , 9c , 10c and 11 12 19 , 924 , 735 . 13 Program services (from line 44 , column (B)) 13 17, 492 , 557 . a 14 Management and general (from line 44 , column (C)) 14 736, 592 . w a 15 Fundraising (from line 44 , column (D)) 15 1, 619 , 454 . Z W 16 Payments to affiliates (attach schedule ) SEE STATEMENT 3 16 151 , 000 . 17 Total ex p enses . Add lines 16 and 44 , column (A ) 17 19, 999 , 603 . 0 18 Excess or (deficit ) for the year Subtract line 17 from line 12 18 -74 , 868 . N 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) 19 8 , 3 28 , 370 . Z, 20 Other changes in net assets or fund balances (attach explanation) 20 0 . 21 Net assets or fund balances at end of year Combine lines 18 , 19, and 20 21 8 253 502 011-18-07 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions Form 990 (2006) 1 08200206 758 917 331264A 2006 .08000 UNITED WAY OF CENTRAL NEW M 331264A20 Form 990 2006 UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 2 Ll^ Jl Statement of All organizations must complete column (A) Columns ( B), (C), and ( D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt chartable trusts but optional for others Do not include amounts reported on line (A) Total (B ) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general 22a Grants paid from donor advised funds (attach schedule) (cash $ 0 • nonpsh $ 0 If this amount includes foreign grants, check here ► [] 2a 22b Other grants and allocations (attach schedule STATEMENT 5 (cash s 16 3 5 0112 noncash $ 0. 1 amount includes foreign grants, check here 16,350,112. If this ► LI 22b 16,350,112. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers , directors, key employees , etc listed in Part V-A 25a 530,562. 106,112. 159,169. 265,281. b Compensation of former officers , directors, key employees , etc listed in Part V- B 25b 0 . 0. 0. 0. c Compensation and other distributions , not included above , to disqualified persons (as defined under section 4958 (f)(1)) and persons described in section 4958(c)(3)(B) 5c 26 Salaries and wages of employees not included on lines25a, b,andc 26 1,098 ,868. 219,046. 331,998. 547,824. 27 Pension plan contributions not included on lines25a, b,andc 27 149, 560. 34,124. 43,150. 72,286. 28 Employee benefits not included on lines 25a•27 28 129 , 442. 29,534. 37,346. 62,562. 29 Payroll taxes 29 122, 245. 27,892. 35,269. 59,084. 30 Professional fundraising fees 30 _ 31 Accounting fees 31 22,753. 5 , 597. 3,299. 13,857. 32 Legal fees 32 33 Supplies 33 22 ,738. 4,019. 2,338. 16,381. 34 Telephone 34 49 ,458. 12,167. 7,171. 30,120. 35 Postage and shipping 35 26 ,418. 4,493. 2,610. 19,315. 36 Occupancy 35 130 , 289. 32,051. 18,892. 79,346. 37 Equipment rental and maintenance 37 24,112. 5,932. 3,496. 14,684. 38 Printing and publications 38 94, 267. 23,188. 13,667. 57,412. 39 Travel 39 37 ,048. 7,111. 2,851. 27,086. 40 Conferences , conventions , and meetings 40 32 ,997. 11,019. 4,267. 17,711. 41 Interest 41 42 Depreciation , depletion , etc. (attach schedule ) 42 131, 715. 32,929. 19,757. 79,029. 43 Other expenses not covered above (itemize). a 43a b 43b c 43c d 43d e 43e f 4311 g SEE STATEMENT 4 43 896 ,019. 587,231. 51,312. 257,476. 44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13- 15) 44 19, 848, 603. 17, 492, 557. 736, 592. 1,619,454. Joint Costs. Check ► 0 if you are following SOP 98.2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in ( B) Program services ► 0 Yes EXI No If "Yes; enter ( I) the aggregate amount of these joint costs $ N / A , (ii) the amount allocated to Program services $ N/A ( iii) the amount allocated to Management and general $ N/A , and ( iv) the amount allocated to Fundraising $ N/A 623011 011--2323--07 Form 990 (2006) 2 08200206 7 5891 7 331264A 2006.08000 UNITED WAY OF CENTRAL NEW M 331264A2 Form 990 (2006) UNITED WAY OF CENTRAL NEW MEXICO 85-0277138 Page 3 Part Ill Statement of Program Service Accomplishments (See the instructions Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. SEE STATEMENT 6 What is the organization's primary exempt purpose? ► Program Service Expenses (Required for 501 (c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of and (4) orgs , and clients served, publications issued, etc.
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