Totals
- Total revenue
- $203,490
- Total expenses
- $477,690
- Contributions and grants received
- $67,360
- Grants paid
- $0
- Program service revenue
- $98,746
- Investment income
- $37,384
- Other revenue
- $0
- Total assets, end of year
- $559,428
- Total liabilities, end of year
- $31,886
- Net assets or fund balances, end of year
- $527,542
- Program services expenses (Part IX)
- $203,515
- Management and general expenses
- $273,638
- Fundraising expenses
- $537
- Program service expenses (Part III)
- $203,515
Program services were 42.6% 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.
-
1f · All other contributions, gifts and grants
$67,360
-
2a · Program service revenue: CONTRACTS
total $98,746 · related or exempt $98,746
-
3 · Investment income
total $10,953 · excluded $10,953
-
7a · Gross sales of assets other than inventory
securities $108,937
-
7b · Less cost or other basis and sales expenses
securities $82,506
-
7c · Gain or loss
securities $26,431
-
7d · Net gain or loss
total $26,431 · excluded $26,431
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,976 · program services $54,156 · management and general $67,500 · fundraising $320
-
7 · Other salaries and wages
total $66,473 · program services $29,513 · management and general $36,785 · fundraising $175
-
8 · Pension plan contributions
total $1,950 · program services $1,138 · management and general $812
-
9 · Other employee benefits
total $20,534 · program services $9,322 · management and general $11,210 · fundraising $2
-
10 · Payroll taxes
total $16,690 · program services $6,929 · management and general $9,721 · fundraising $40
-
11f · Fees: investment management
total $3,456 · management and general $3,456
-
11g · Fees: other
total $161,405 · program services $78,026 · management and general $83,379
-
12 · Advertising and promotion
total $10,000 · program services $10,000
-
13 · Office expenses
total $6,450 · program services $3,735 · management and general $2,715
-
14 · Information technology
total $4,487 · program services $539 · management and general $3,948
-
16 · Occupancy
total $30,074 · program services $6,271 · management and general $23,803
-
17 · Travel
total $2,618 · program services $1,354 · management and general $1,264
-
19 · Conferences, conventions and meetings
total $1,131 · management and general $1,131
-
20 · Interest
total $91 · management and general $91
-
22 · Depreciation, depletion and amortization
total $1,414 · program services $1,414
-
23 · Insurance
total $9,258 · management and general $9,258
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $18,566 · program services $606 · management and general $17,960
-
24b · Other expenses: BANK CHARGES
total $617 · program services $12 · management and general $605
-
24c · Other expenses: OTHER EXPENSE
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,832 · end of year $8,721
-
2 · Savings and temporary cash investments
beginning of year $757
-
4 · Accounts receivable
beginning of year $211,703 · end of year $103,224
-
9 · Prepaid expenses and deferred charges
beginning of year $4,723 · end of year $1,750
-
10a · Land, buildings and equipment: cost or other basis
$29,608
-
10b · Land, buildings and equipment: accumulated depreciation
$27,062
-
10c · Land, buildings and equipment, net
beginning of year $3,960 · end of year $2,546
-
11 · Investments: publicly traded securities
beginning of year $452,145 · end of year $407,949
-
15 · Other assets
end of year $35,238
-
17 · Accounts payable and accrued expenses
beginning of year $58,136 · end of year $31,886
-
19 · Deferred revenue
beginning of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $621,685 · end of year $493,903
-
28 · Net assets with donor restrictions
beginning of year $188,299 · end of year $33,639
Mission and programs · 2022
Mission
THE MISSION OF NEW MEXICO FIRST IS TO BE A NONPARTISAN CATALYST FOR POSITIVE CHANGE BY CONDUCTING INDEPENDENT RESEARCH, ENGAGING NEW MEXICANS IN POLICY, AND ENABLING ACTION.
-
NEW MEXICO FIRST BUILDS CONSENSUS ON CRITICAL ISSUES FACING OUR STATE AND COMMUNITIES AND LEADS POSITIVE POLICY CHANGE THROUGH DELIBERATIVE TOWN HALLS, FORUMS, AND NONPARTISAN WORK ON EDUCATION, THE ECONOMY, HEALTH, NATURAL RESOURCES AND GOOD GOVERNMENT.
Expenses $203,515 · Revenue $98,746
As filed on the 2022 return.
Listed in Part VII
-
DANIELLE GONZALES
EXECUTIVE DI
- Total calculated
- $121,976
- From this org
- $121,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HEATHER BALAS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARCUS MIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NICHOLE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA BRAZIL
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA TOLEDO-ONTIVEROS
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 0
-
MARTHA ROMERO
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL BARNDOLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROB BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DONALD LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349318306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.