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Nonprofiteer
← LEADERSHIP NEW MEXICO

Form 990 for tax year 2023

Filed by LEADERSHIP NEW MEXICO.

Totals

Total revenue
$796,807
Total expenses
$788,618
Contributions and grants received
$289,496
Grants paid
$0
Program service revenue
$467,188
Investment income
$40,123
Other revenue
$0
Total assets, end of year
$1,385,011
Total liabilities, end of year
$153,839
Net assets or fund balances, end of year
$1,231,172
Program services expenses (Part IX)
$547,080
Management and general expenses
$80,558
Fundraising expenses
$160,980
Program service expenses (Part III)
$547,080

Program services were 69.4% 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

    $47,500

  • 1f · All other contributions, gifts and grants

    $241,996

  • 1g · Noncash contributions included above

    $10,767

  • 2a · Program service revenue: CORE TUITION

    total $224,168 · related or exempt $224,168

  • 2b · Program service revenue: ALUMNI ACTIVITES

    total $159,620 · related or exempt $159,620

  • 2c · Program service revenue: CONNECT NM TUITION

    total $50,900 · related or exempt $50,900

  • 2d · Program service revenue: LOCAL GOVT. TUITION

    total $32,500 · related or exempt $32,500

  • 3 · Investment income

    total $40,123 · excluded $40,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,263 · program services $73,125 · management and general $19,069 · fundraising $19,069

  • 7 · Other salaries and wages

    total $204,512 · program services $134,408 · management and general $35,052 · fundraising $35,052

  • 8 · Pension plan contributions

    total $8,120 · program services $5,336 · management and general $1,392 · fundraising $1,392

  • 9 · Other employee benefits

    total $11,978 · program services $7,872 · management and general $2,053 · fundraising $2,053

  • 10 · Payroll taxes

    total $25,333 · program services $16,650 · management and general $4,342 · fundraising $4,341

  • 11c · Fees: accounting

    total $28,421 · program services $23,341 · management and general $2,540 · fundraising $2,540

  • 11g · Fees: other

    total $39,248 · program services $32,232 · management and general $3,508 · fundraising $3,508

  • 12 · Advertising and promotion

    total $151 · program services $99 · management and general $26 · fundraising $26

  • 13 · Office expenses

    total $35,829 · program services $25,005 · management and general $3,696 · fundraising $7,128

  • 16 · Occupancy

    total $2,775 · program services $1,823 · management and general $476 · fundraising $476

  • 17 · Travel

    total $35,681 · program services $34,723 · fundraising $958

  • 19 · Conferences, conventions and meetings

    total $169,267 · program services $116,716 · management and general $36 · fundraising $52,515

  • 22 · Depreciation, depletion and amortization

    total $41,269 · program services $27,123 · management and general $7,073 · fundraising $7,073

  • 23 · Insurance

    total $4,464 · program services $2,934 · management and general $765 · fundraising $765

  • 24a · Other expenses: EVENT EXPENSES

    total $26,423 · program services $4,145 · fundraising $22,278

  • 24b · Other expenses: OTHER

    total $25,408 · program services $24,348 · management and general $530 · fundraising $530

  • 24c · Other expenses: GIFTS AND AWARDS

    total $18,476 · program services $17,200 · fundraising $1,276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,274 · end of year $49,332

  • 2 · Savings and temporary cash investments

    beginning of year $41,881 · end of year $69,229

  • 3 · Pledges and grants receivable

    beginning of year $20,300 · end of year $20,906

  • 4 · Accounts receivable

    beginning of year $64,895 · end of year $41,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,234 · end of year $2,104

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

    $117,571

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

    $114,166

  • 10c · Land, buildings and equipment, net

    beginning of year $44,673 · end of year $3,405

  • 11 · Investments: publicly traded securities

    beginning of year $941,341 · end of year $1,198,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,497 · end of year $130,199

  • 19 · Deferred revenue

    beginning of year $18,500 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $46,049 · end of year $3,640

  • 27 · Net assets without donor restrictions

    beginning of year $280,539 · end of year $262,057

  • 28 · Net assets with donor restrictions

    beginning of year $868,013 · end of year $969,115

Mission and programs · 2023

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 $110,852 · Revenue $224,168

  • 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 $31,731 · Revenue $32,500

  • 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 $22,763 · Revenue $50,900

  • 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 $381,734 · Revenue $159,620

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIEGO ESPINOZA

    PRESIDENT

    Total calculated
    $111,263
    From this org
    $104,808
    From related orgs
    $0
    Other
    $6,455
    Hours/week
    40

  • ROB NELSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JARED MATTS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN FREEMAN

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • NICI AUSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROLE JARAMILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH LUJAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATE WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRAIG BYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANIE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMIE BAEZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EKTA BHAKTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACQUELYN REEVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL PIERATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONYA STRUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDI SELBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIZ EARLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOUIS SALAZAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CRISTIN HEYNS-BOUSLIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT LELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARI OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERYN LAMOREUX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349316113

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