Totals
- Total revenue
- $481,940
- Total expenses
- $406,317
- Contributions and grants received
- $481,940
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $624,804
- Total liabilities, end of year
- $6,048
- Net assets or fund balances, end of year
- $618,756
- Program services expenses (Part IX)
- $320,879
- Management and general expenses
- $49,838
- Fundraising expenses
- $35,600
- Program service expenses (Part III)
- $320,879
Program services were 79.0% 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
$481,940
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,000 · program services $158,840 · management and general $25,080 · fundraising $25,080
-
8 · Pension plan contributions
total $12,540 · program services $9,532 · management and general $1,504 · fundraising $1,504
-
9 · Other employee benefits
total $14,479 · program services $11,005 · management and general $1,737 · fundraising $1,737
-
10 · Payroll taxes
total $18,613 · program services $14,147 · management and general $2,233 · fundraising $2,233
-
11g · Fees: other
total $22,705 · program services $6,357 · management and general $11,353 · fundraising $4,995
-
12 · Advertising and promotion
total $51 · program services $0 · management and general $0 · fundraising $51
-
14 · Information technology
total $15,826 · program services $15,826 · management and general $0 · fundraising $0
-
17 · Travel
total $23,546 · program services $23,546 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $31,327 · program services $31,327 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,606 · program services $11,345 · management and general $1,261 · fundraising $0
-
24a · Other expenses: Reporter Contracts
total $27,437 · program services $27,437 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Charges
total $47 · program services $0 · management and general $47 · fundraising $0
-
24c · Other expenses: Dues, Subscriptions
total $7,744 · program services $7,744 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage, Mailing Service
total $714 · program services $714 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,682 · program services $3,059 · management and general $6,623 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,382 · end of year $524,804
-
2 · Savings and temporary cash investments
beginning of year $64,003
-
4 · Accounts receivable
beginning of year $50,000 · end of year $100,000
-
17 · Accounts payable and accrued expenses
end of year $6,048
-
19 · Deferred revenue
beginning of year $131,842
-
27 · Net assets without donor restrictions
beginning of year $382,543 · end of year $618,756
Mission and programs · 2023
Mission
New Mexico in Depth produces investigative, data-rich journalism with an eye on solutions that can be a catalyst for change.
-
Public Health Reporting In 2023, we reported regularly on the response of state leaders to a crises of alcohol related deaths in New Mexico, following our 2022 seven part investigative series of alcohol's harm to New Mexico. New Mexico In Depth also focused on the disturbing lack of health care coverage in the state's rural areas and the crisis in nursing home staffing around the state.
Expenses $86,439 · Revenue $86,439
-
Good Government Reporting New Mexico in Depth reported on the money going to state lawmakers on key issues such as an effort to reform the state's alcohol policies, including contributions from lobbyists and their employers. We continued to report on the state's independent ethics commission and the progress it has made in creating a new culture of disclosure among the state's public officials. In addition, we hosted an event with the executive director of the Ethics Commision at the University of New Mexico. And we launched a new project that will result in a new interactive money-in-politics web portal in 2024.
Expenses $105,626 · Revenue $105,626
-
Indigenous Affairs and Education In a series of stories in 2023 New Mexico In Depth exposed the rift between how powerful public officials talk about addressing a crisis of missing and murdered Indigenous women and relatives (MMIWR) in the state whose actions failed to live up to their words. We also produced additional reporting on the issue of Indigenous students being expelled far more than any other group, with one school district responsible - Gallup-McKinley School District.
Expenses $94,988 · Revenue $94,988
-
Other
Expenses $33,826
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guy E Jennings III
Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CJ McElhinney
Board Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
David Alire Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica Onsurez
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349306048
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