Totals
- Total revenue
- $641,110
- Total expenses
- $660,469
- Contributions and grants received
- $241,278
- Grants paid
- $0
- Program service revenue
- $354,638
- Investment income
- $45,194
- Other revenue
- $0
- Total assets, end of year
- $1,298,598
- Total liabilities, end of year
- $150,046
- Net assets or fund balances, end of year
- $1,148,552
- Program services expenses (Part IX)
- $477,977
- Management and general expenses
- $82,877
- Fundraising expenses
- $99,615
- Program service expenses (Part III)
- $477,977
Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$67,500
-
1f · All other contributions, gifts and grants
$173,778
-
1g · Noncash contributions included above
$2,880
-
2a · Program service revenue: CORE TUITION
total $167,750 · related or exempt $167,750
-
2b · Program service revenue: ALUMNI ACTIVITES
total $124,388 · related or exempt $124,388
-
2c · Program service revenue: CONNECT NM TUITION
total $32,000 · related or exempt $32,000
-
2d · Program service revenue: LOCAL GOVT. TUITION
total $30,500 · related or exempt $30,500
-
3 · Investment income
total $45,194 · excluded $45,194
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,204 · program services $95,006 · management and general $25,599 · fundraising $25,599
-
7 · Other salaries and wages
total $76,565 · program services $49,753 · management and general $13,406 · fundraising $13,406
-
8 · Pension plan contributions
total $2,015 · program services $1,309 · management and general $353 · fundraising $353
-
9 · Other employee benefits
total $20,801 · program services $13,517 · management and general $3,642 · fundraising $3,642
-
10 · Payroll taxes
total $23,894 · program services $15,526 · management and general $4,184 · fundraising $4,184
-
11c · Fees: accounting
total $27,949 · program services $18,161 · management and general $4,894 · fundraising $4,894
-
11g · Fees: other
total $2,092 · program services $1,360 · management and general $366 · fundraising $366
-
13 · Office expenses
total $26,177 · program services $18,393 · management and general $3,254 · fundraising $4,530
-
16 · Occupancy
total $6,265 · program services $999 · management and general $2,633 · fundraising $2,633
-
17 · Travel
total $25,082 · program services $25,082
-
19 · Conferences, conventions and meetings
total $169,441 · program services $152,672 · management and general $104 · fundraising $16,665
-
22 · Depreciation, depletion and amortization
total $37,619 · program services $24,445 · management and general $6,587 · fundraising $6,587
-
23 · Insurance
total $7,638 · program services $5,134 · management and general $1,173 · fundraising $1,331
-
24a · Other expenses: EVENT EXPENSE
total $50,494 · program services $37,355 · fundraising $13,139
-
24b · Other expenses: OTHER
total $21,928 · program services $4,502 · management and general $16,213 · fundraising $1,213
-
24c · Other expenses: GIFTS AND AWARDS
total $12,530 · program services $12,110 · fundraising $420
-
24d · Other expenses: PROGRAM SUPPLIES
total $3,775 · program services $2,653 · management and general $469 · fundraising $653
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,182 · end of year $168,274
-
2 · Savings and temporary cash investments
beginning of year $1,193 · end of year $41,881
-
3 · Pledges and grants receivable
beginning of year $11,700 · end of year $20,300
-
4 · Accounts receivable
beginning of year $52,773 · end of year $64,895
-
9 · Prepaid expenses and deferred charges
end of year $17,234
-
10a · Land, buildings and equipment: cost or other basis
$117,571
-
10b · Land, buildings and equipment: accumulated depreciation
$72,898
-
10c · Land, buildings and equipment, net
beginning of year $574 · end of year $44,673
-
11 · Investments: publicly traded securities
beginning of year $1,097,840 · end of year $941,341
-
17 · Accounts payable and accrued expenses
beginning of year $73,797 · end of year $85,497
-
19 · Deferred revenue
beginning of year $12,000 · end of year $18,500
-
25 · Other liabilities
end of year $46,049
-
27 · Net assets without donor restrictions
beginning of year $354,510 · end of year $280,539
-
28 · Net assets with donor restrictions
beginning of year $760,955 · end of year $868,013
Mission and programs · 2022
Mission
TO IDENTIFY CURRENT AND EMERGING LEADERS THROUGHOUT NEW MEXICO, ENHANCE THEIR LEADERSHIP SKILLS, AND DEEPEN THEIR KNOWLEDGE OF THE CHALLENGES AND OPPORTUNITIES FACING NEW MEXICO.
-
CORE PROGRAM: THIS IS A TEN MONTH SESSION DESIGNED TO ADDRESS CURRENT ISSUES FACING NEW MEXICO. EACH SESSION FEATURES SPEAKERS THAT ARE ACKNOWLEDGED LEADERS IN THEIR SPECIFIC FIELDS, WHILE PROGRAM PARTICIPANTS ACTIVELY ENGAGE IN DISCUSION AND DEBATE. LEADERSHIP NEW MEXICO SELECTS A CLASS EACH YEAR OF 40-45 LEADERS WHO REPRESENT A CROSS-SECTION OF THE VARIOUS GEOGRAPHIC REGIONS OF NEW MEXICO FROM PUBLIC, PRIVATE, AND NONPROFIT SECTORS.
Expenses $107,220 · Revenue $167,750
-
LOCAL GOVERNMENT LEADERSHIP PROGRAM: THIS IS AN EDUCATIONAL PARTNERSHIP BETWEEN THE NEW MEXICO ASSOCIATION OF COUNTIES, THE NEW MEXICO MUNICIPAL LEAGUE, AND LEADERSHIP NEW MEXICO. TOGETHER THEY PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE TO MUNICIPAL AND COUNTY OFFICIALS. THE GOAL OF THE PROGRAM IS TO DEVELOP AND ENHANCE LEADERSHIP CAPACITIES OF OFFICIALS WHILE FOSTERING A HIGHER LEVEL OF CIVIC AND COMMUNITY CONCERN AND PARTICIPATION.
Expenses $37,106 · Revenue $30,500
-
CONNECT NEW MEXICO: THIS PROGRAM OFFERS YOUNG PROFESSIONALS THE OPPORTUNITY TO DEVELOP PERSONAL LEADERSHIP SKILLS, LEARN HOW NEW MEXICO SYSTEMS AND STRUCTURES WORK, AND EXPLORE THE CRITICAL ISSUES FACING NEW MEXICO. THE CURRICULUM HAS SOME ELEMENTS OF THE CORE PROGRAM AND LOCAL GOVERNMENT LEADERSHIP PROGRAM, AND IT FOCUSES ON LEADERSHIP SKILL DEVELOPMENT. IN ADDITION, PROGRAM PARTICIPANTS LEARN ABOUT THE STATEWIDE OPERATIONS OF A VARIETY OF SYSTEMS AND STRUCTURES IN THE STATE OF NEW MEXICO.
Expenses $32,853 · Revenue $32,000
-
THE LEADERSHIP NEW MEXICO ALUMNI PROGRAM WAS LAUNCHED IN SEPTEMBER 2001. IN THE TWENTY-FIVE CORE PROGRAMS, EIGHTEEN LOCAL GOVERNMENT LEADERSHIP PROGRAMS, AND THIRTEEN CONNECT NEW MEXICO PROGRAMS, MORE THAN 1,800 PARTICIPANTS FROM 88 COMMUNITIES HAVE EXPLORED AND EXPERIENCED THE ISSUES FACING OUR STATE. IN ADDITION TO THE ALUMNI PROGRAM, OTHER PROGRAM ACTIVITIES AND EXPENSES ARE INCLUDED IN THIS AREA.
Expenses $300,798 · Revenue $124,388
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ADAM HARRINGTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
RUSSELL ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JARED MATTS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE GARCIA
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN FREEMAN
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
KELLY LIVINGSTON
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
JUANITA JENNINGS
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
LANIE SMITH
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 2
-
PHIL CASAUS
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
NICI AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IREKE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CROSSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE D'ANTONIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENDAL GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAD JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE JARAMILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSH LUJAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY NEWBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE VIERCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATE WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE AMMERMAN
PRESIDENT (F
- Total calculated
- $146,204
- From this org
- $131,284
- From related orgs
- $0
- Other
- $14,920
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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