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← AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION

Form 990 for tax year 2022

Filed by AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION.

Totals

Total revenue
$5,163,492
Total expenses
$3,745,215
Contributions and grants received
$4,941,536
Grants paid
$0
Program service revenue
$129,672
Investment income
$76,072
Other revenue
$16,212
Total assets, end of year
$8,766,383
Total liabilities, end of year
$737,348
Net assets or fund balances, end of year
$8,029,035
Program services expenses (Part IX)
$2,901,713
Management and general expenses
$399,429
Fundraising expenses
$444,073
Program service expenses (Part III)
$2,901,713

Program services were 77.5% 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

    $4,941,536

  • 1g · Noncash contributions included above

    $320,450

  • 2a · Program service revenue: CONTRACTUAL SERVICES

    total $68,613 · related or exempt $68,613

  • 2b · Program service revenue: COURT AWARDED FEES AND COSTS

    total $61,059 · related or exempt $61,059

  • 3 · Investment income

    total $52,093 · excluded $52,093

  • 6a · Gross rents

    real property $3,000

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

  • 7a · Gross sales of assets other than inventory

    securities $526,925

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

    securities $502,946

  • 7c · Gain or loss

    securities $23,979

  • 7d · Net gain or loss

    total $23,979 · excluded $23,979

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,212 · related or exempt $13,212

  • 11e · Other revenue, total

    $13,212

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,628 · program services $171,136 · management and general $17,330 · fundraising $28,162

  • 7 · Other salaries and wages

    total $2,161,571 · program services $1,715,353 · management and general $168,018 · fundraising $278,200

  • 8 · Pension plan contributions

    total $159,578 · program services $126,686 · management and general $12,372 · fundraising $20,520

  • 9 · Other employee benefits

    total $180,050 · program services $142,877 · management and general $13,999 · fundraising $23,174

  • 10 · Payroll taxes

    total $184,371 · program services $146,262 · management and general $14,362 · fundraising $23,747

  • 11b · Fees: legal

    total $85,535 · program services $85,535

  • 11c · Fees: accounting

    total $91,966 · management and general $91,966

  • 11f · Fees: investment management

    total $23,337 · management and general $23,337

  • 11g · Fees: other

    total $220,467 · program services $174,896 · management and general $17,175 · fundraising $28,396

  • 12 · Advertising and promotion

    total $23,788 · program services $22,798 · management and general $373 · fundraising $617

  • 13 · Office expenses

    total $133,511 · program services $106,088 · management and general $8,463 · fundraising $18,960

  • 14 · Information technology

    total $20,159 · program services $15,992 · management and general $1,571 · fundraising $2,596

  • 16 · Occupancy

    total $47,391 · program services $37,585 · management and general $3,696 · fundraising $6,110

  • 17 · Travel

    total $49,152 · program services $48,669 · management and general $182 · fundraising $301

  • 19 · Conferences, conventions and meetings

    total $29,175 · program services $16,668 · management and general $12,261 · fundraising $246

  • 20 · Interest

    total $3,688 · program services $2,926 · management and general $287 · fundraising $475

  • 22 · Depreciation, depletion and amortization

    total $44,932 · program services $35,645 · management and general $3,500 · fundraising $5,787

  • 23 · Insurance

    total $17,260 · program services $10,825 · management and general $6,435

  • 24a · Other expenses: RECRUITMENT

    total $29,149 · program services $23,124 · management and general $2,271 · fundraising $3,754

  • 24b · Other expenses: STAFF TRAINING & DEV

    total $23,507 · program services $18,648 · management and general $1,831 · fundraising $3,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $712,731 · end of year $432,250

  • 2 · Savings and temporary cash investments

    beginning of year $2,187,344 · end of year $41,494

  • 3 · Pledges and grants receivable

    beginning of year $1,075,456 · end of year $2,752,500

  • 4 · Accounts receivable

    beginning of year $216,348 · end of year $6,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,167 · end of year $36,680

  • 10a · Land, buildings and equipment: cost or other basis

    $1,088,599

  • 10b · Land, buildings and equipment: accumulated depreciation

    $632,391

  • 10c · Land, buildings and equipment, net

    beginning of year $501,140 · end of year $456,208

  • 11 · Investments: publicly traded securities

    beginning of year $2,517,114 · end of year $4,580,145

  • 15 · Other assets

    beginning of year $415,300 · end of year $460,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,652 · end of year $407,947

  • 25 · Other liabilities

    beginning of year $300,391 · end of year $329,401

  • 27 · Net assets without donor restrictions

    beginning of year $4,605,318 · end of year $3,902,489

  • 28 · Net assets with donor restrictions

    beginning of year $2,513,239 · end of year $4,126,546

Mission and programs · 2022

Mission

ACLU OF NM FOUNDATION IS THE STATE AFFILIATE OF ALCU, THE NATION'S PREMIER CIVIL RIGHTS AND CIVIL LIBERTIES ORGANIZATION. OUR PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY.

Activities or mission (Part I)

ACLU OF NM FOUNDATION'S PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY AS GUARANTEED BY THE CONSTITUTIONS OF NEW MEXICO AND THE UNITED STATES.

  • ACLU OF NM FOUNDATION IS THE LARGEST CIVIL LIBERTIES ORGANIZATION IN THE STATE WITH THOUSANDS OF MEMBERS. WE TIRELESSLY PURSUE LARGE-SCALE IMPACT THAT AFFECTS REAL PEOPLE'S LIVES, FROM REPRODUCTIVE AND LGBTQ RIGHTS; MASS INCARCERATION AND RACIAL JUSTICE; PRIVACY, SURVEILLANCE AND TECHNOLOGY; IMMIGRANT RIGHTS, FREEDOM FROM RELIGIOUS INTERFERENCE, AND MORE. THE ACLU OF NM FOUNDATION WORKS DAILY IN COURTS, LEGISLATURES AND COMMUNITIES FOR A FUTURE IN NEW MEXICO WHERE EVERYONE CAN ENJOY THE PRINCIPLES OF JUSTICE, LIBERTY, BELONGING AND EQUITY IN THEIR LIVED EXPERIENCES. THE ACLU OF NM FOUNDATION CARRIES OUT A VIGOROUS LEGISLATIVE PROGRAM AND PARTNERS WITH INDIVIDUALS AND COMMUNITIES IMPACTED BY INJUSTICES (CONTINUED ON SCHEDULE O)

    Expenses $2,901,713 · Revenue $129,672

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rodney Bowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jesse Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jordan Franco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Eartha Hodge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tyler Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Zachary Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ross Chaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • James Martin

    SANTA FE CHA

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Emily Pollom

    SOUTHWEST CH

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Gabrielle Uballez

    NATL BOARD R

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Szu Han Ho

    CHAIR, FINAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kevin Hoover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Alexandria Taylor

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Christine Sierra

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Oscar S Rodriguez

    TREASURER FO

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • John Salamack

    TREASURER UN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Peter Simonson

    EXECUTIVE DI

    Total calculated
    $213,446
    From this org
    $156,553
    From related orgs
    $0
    Other
    $56,893
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $156,553
    Bonus
    not reported
    Other
    not reported
    Deferred
    $28,094
    Nontaxable benefits
    $28,799
    Filer's total
    $213,446

  • Leon Howard

    DEPUTY DIREC

    Total calculated
    $136,774
    From this org
    $125,220
    From related orgs
    $0
    Other
    $11,554
    Hours/week
    36 + 4 related

  • Maria M Sanchez

    LEGAL DIRECT

    Total calculated
    $123,186
    From this org
    $103,446
    From related orgs
    $0
    Other
    $19,740
    Hours/week
    36 + 4 related

  • Nayomi K Valdez

    POLICY DIREC

    Total calculated
    $115,970
    From this org
    $100,934
    From related orgs
    $0
    Other
    $15,036
    Hours/week
    36 + 4 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202420459349303062

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