Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $674,965

• 1f · All other contributions, gifts and grants

  $252,093

• 3 · Investment income

  total $24,477 · excluded $24,477

• 7a · Gross sales of assets other than inventory

  securities $94,919

• 7b · Less cost or other basis and sales expenses

  securities $88,576

• 7c · Gain or loss

  securities $6,343

• 7d · Net gain or loss

  total $6,343 · excluded $6,343

• 11a · Other revenue: OTHER REVENUE

  total $3,189 · related or exempt $3,189

• 11e · Other revenue, total

  $3,189

Functional expenses

Part IX, the statement of functional expenses.

• 11c · Fees: accounting

  total $14,182 · management and general $14,182

• 11d · Fees: lobbying

  total $23,120 · program services $23,120

• 11f · Fees: investment management

  total $10,161 · management and general $10,161

• 11g · Fees: other

  total $229,288 · program services $181,893 · management and general $17,861 · fundraising $29,534

• 12 · Advertising and promotion

  total $5,444 · program services $5,414 · management and general $11 · fundraising $19

• 13 · Office expenses

  total $24,029 · program services $22,890 · management and general $428 · fundraising $711

• 14 · Information technology

  total $1,054 · program services $836 · management and general $82 · fundraising $136

• 16 · Occupancy

  total $674 · program services $557 · management and general $44 · fundraising $73

• 17 · Travel

  total $41,223 · program services $41,107 · management and general $116

• 19 · Conferences, conventions and meetings

  total $7,918 · program services $7,263 · management and general $644 · fundraising $11

• 23 · Insurance

  total $691 · program services $433 · management and general $258

• 24a · Other expenses: PIDI DONOR DATABASE

  total $2,289 · fundraising $2,289

• 24b · Other expenses: DUES AND MEMBERSHIPS

  total $2,245 · program services $1,926 · management and general $58 · fundraising $261

• 24c · Other expenses: RECRUITMENT

  total $1,480 · program services $1,174 · management and general $115 · fundraising $191

• 24d · Other expenses: STAFF TRAINING/DEVELOPMNT

  total $1,005 · program services $797 · management and general $79 · fundraising $129

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $446,988 · end of year $790,310

• 2 · Savings and temporary cash investments

  beginning of year $722,973 · end of year $150,287

• 3 · Pledges and grants receivable

  end of year $89,757

• 9 · Prepaid expenses and deferred charges

  beginning of year $7,192 · end of year $7,183

• 11 · Investments: publicly traded securities

  beginning of year $1,258,676 · end of year $1,756,754

• 15 · Other assets

  beginning of year $45,186 · end of year $278,721

• 17 · Accounts payable and accrued expenses

  beginning of year $24,631 · end of year $26,945

• 25 · Other liabilities

  beginning of year $19,269 · end of year $107,954

• 27 · Net assets without donor restrictions

  beginning of year $2,420,115 · end of year $2,804,351

• 28 · Net assets with donor restrictions

  beginning of year $17,000 · end of year $133,762

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3

THE EXECUTIVE DIRECTOR IS EMPLOYED BY ACLU NEW MEXICO FOUNDATION. HIS COMPENSATION IS ESTABLISHED THROUGH THE USE OF A COMPENSATION STUDY AND APPROVED BY ACLU NEW MEXICO FOUNDATION'S BOARD OF DIRECTORS.