Civic Intelligence

Disability Rights New Mexico

990 • Fiscal year 2014 • EIN 85-0276496

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

1720 Louisiana Blvd NERoom/Suite 20487110

(505) 256-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$143,968

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$658,028

Up $17,436 (+2.7%) from 2013

Net Assets

Up

$511,569

Up $21,024 (+4.3%) from 2013

Liabilities

Down

$146,459

Down $3,588 (-2.4%) from 2013

Revenue

$1,711,581

No earlier filing loaded for comparison.

Expenses

Down

$1,707,674

Down $92,491 (-5.1%) from 2013

Net Income

$3,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $484,532Liabilities 2011: $93,807Net Assets 2011: $390,7252011Assets 2012: $534,087Liabilities 2012: $81,924Net Assets 2012: $452,1632012Assets 2013: $640,592Liabilities 2013: $150,047Net Assets 2013: $490,5452013Assets 2014: $658,028Liabilities 2014: $146,459Net Assets 2014: $511,5692014Assets 2015: $893,493Liabilities 2015: $138,894Net Assets 2015: $754,5992015Assets 2016: $1,847,014Liabilities 2016: $1,009,484Net Assets 2016: $837,5302016Assets 2017: $1,900,537Liabilities 2017: $1,006,515Net Assets 2017: $894,0222017Assets 2018: $1,941,722Liabilities 2018: $988,568Net Assets 2018: $953,1542018Assets 2019: $2,009,700Liabilities 2019: $938,231Net Assets 2019: $1,071,4692019Assets 2020: $2,431,693Liabilities 2020: $990,402Net Assets 2020: $1,441,2912020Assets 2021: $2,524,495Liabilities 2021: $924,163Net Assets 2021: $1,600,3322021Assets 2022: $2,334,871Liabilities 2022: $856,258Net Assets 2022: $1,478,6132022Assets 2023: $2,338,421Liabilities 2023: $837,929Net Assets 2023: $1,500,4922023Assets 2024: $2,557,878Liabilities 2024: $804,880Net Assets 2024: $1,752,9982024

Highlighted filing

2014

Assets$658,028
Liabilities$146,459
Net Assets$511,569

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,830,767Expenses 2011: $1,943,938Net Income 2011: -$113,1712011Revenue 2012: $1,870,932Expenses 2012: $1,842,046Net Income 2012: $28,8862012Expenses 2013: $1,800,1652013Revenue 2014: $1,711,581Expenses 2014: $1,707,674Net Income 2014: $3,9072014Revenue 2015: $2,033,481Expenses 2015: $1,768,618Net Income 2015: $264,8632015Revenue 2016: $1,900,578Expenses 2016: $1,846,906Net Income 2016: $53,6722016Revenue 2017: $1,879,559Expenses 2017: $1,854,218Net Income 2017: $25,3412017Revenue 2018: $1,937,187Expenses 2018: $1,890,863Net Income 2018: $46,3242018Revenue 2019: $2,193,048Expenses 2019: $2,074,315Net Income 2019: $118,7332019Revenue 2020: $2,464,236Expenses 2020: $2,116,045Net Income 2020: $348,1912020Revenue 2021: $2,288,676Expenses 2021: $2,193,951Net Income 2021: $94,7252021Revenue 2022: $2,301,006Expenses 2022: $2,267,828Net Income 2022: $33,1782022Revenue 2023: $2,350,690Expenses 2023: $2,355,839Net Income 2023: -$5,1492023Revenue 2024: $2,660,648Expenses 2024: $2,643,342Net Income 2024: $17,3062024

Highlighted filing

2014

Revenue$1,711,581
Expenses$1,707,674
Net Income$3,907
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,711,581
Mission and Program Overview

Mission

To protect, promote, and expand the legal and civil rights of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,827$360,799▲ $138,972
Cash and Non-Interest-Bearing Accounts$248,466$132,568▼ $115,898
Pledges and Grants Receivable$135,033$115,888▼ $19,145
Prepaid Expenses and Deferred Charges$32,978$37,166▲ $4,188
Land, Buildings, and Equipment, Net-$9,319-
Savings and Temporary Cash Investments$2,288$2,288→ $0
Total Assets$640,592$658,028▲ $17,436
Liabilities
Accounts Payable and Accrued Expenses$144,121$128,343▼ $15,778
Deferred Revenue$5,867$18,057▲ $12,190
Other Liabilities$59$59→ $0
Total Liabilities$150,047$146,459▼ $3,588
Net Assets / Fund Balance
Unrestricted Net Assets$490,545$511,569▲ $21,024
Total Net Assets Fund Balance$490,545$511,569▲ $21,024
Total Liabilities and Net Assets / Fund Balance$640,592$658,028▲ $17,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,319$6,357$15,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JacksonExecutive DiFT$110,700$33,268$143,968

Board Members and Trustees

NameTitle
Adam CarrascoPresident
Art SchreiberDirector
Bobby MooreDirector
Brenda CrockerDirector
Gail FalconerDirector
Jeanne HamrickDirector
John FoleyDirector
Ken JohnsonDirector
Larry RodriguezDirector
Michael J RourkeDirector
Olga PedrozaDirector
Jonathan ToledoSecretary/tr
Deanna DevoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,396
Program Service Revenue
$193,728
Investment Income
$12,457
Other Revenue
$0
All Other Contributions
$32,318
Change in Net Assets
$3,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,581
Revenue Not Reported on Form 990
$17,117
Total Revenue per Audited Statements
$1,728,698
Total Revenue per Form 990
$1,711,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,991
Other Expenses$346,683
Total Fundraising Expense$11,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,721$61,320$1,459$951,500
Other Employee Benefits$151,992$10,487$250$162,729
Current Officers, Directors, Trustees, and Key Employees$112,062$14,502$5,274$131,838
Occupancy$89,740$12,522$2,087$104,349
Payroll Taxes$74,761$10,434$1,738$86,933
Office Expenses$73,103$4,023$607$77,733
Travel$57,736$1,347-$59,083
Fees for Services Other$57,100$1,445-$58,545
Pension Plan Contributions$26,144$1,804$43$27,991
Fees for Services Accounting-$19,191-$19,191
Conferences and Meetings$5,376$6,135-$11,511
Insurance$6,284--$6,284
Depreciation Depletion$912$127$21$1,060
Other Expenses$278$2,010-$278
Total Functional Expenses$1,550,848$145,347$11,479$1,707,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,707,674
Total Expenses per Audited Statements$1,707,674
Total Expenses per Form 990$1,707,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by the independent auditor, and the draft is reviewed by the executive director, the office manager, and all board members prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed every year in january. Board members are required to complete and/or update the conflict of interest form at that time. Potential conflicts of interest are reviewed and discussed at board meetings, as applicable.

Form 990, Page 6, Part VI, Line 15A

The board of directors periodically reviews and documents compensation levels for ceos of other similar organizations as part of due diligence with respect to compensation and benefit levels. Compensation levels for other staff are determined by the ceo, not the board, pursuant to organizational policy. However, information on salaries and benefits paid for comparable agencies is periodically reviewed and staff salaries are occasionally adjusted based on such review.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request. Financial information is included in the form 990, which is also available upon request. Basic information about the organization, its services, and funding sources is provided through the organization's website, www.drnm.org.

Filing and Contact Details

Filer

EIN
85-0276496
Phone
5052563100

Signing Officer

Name
James Jackson
Title
Executive Director
Phone
5052563100
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Jackson
Formed
1979
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
13

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The board of directors serve in a volunteer capacity.

Form 990, Page 2, Part III, Line 4A

Additional funding that would reduce the lengthy waiting list for community-based waiver services. We helped families regain behavioral health services for school children with behavior disorders after a disruption in the statewide service system and secured compensatory special education services for children who had been denied those services by their public school district. Drnm continued its efforts to improve services statewide through the jackson class action lawsuit.

Form 990, Page 2, Part III, Line 4B

Conducted an in-depth investigation of the deaths of two adults at an unlicensed boarding home which confirmed that they died of carbon monoxide poisoning due to a propane heater that had been improperly installed and revealed that there had been no oversight or monitoring of the boarding home--which was a shed not intended to be used for housing--by any state or local agency or officials. Drnm staff provided input into an investigation by the department of justice regarding use of excessive and often lethal force against persons with mental illness by the albuquerque police department and served on a city-county task force that studied service gaps and made recommendations for ways to better serve persons with mental illness and reduce their involvement with police.

Form 990, Page 2, Part III, Line 4C

With disabilities who need long-term services to navigate the system and access the services they need and brought to the attention of state officials and legislators that the new system was not serving as many individuals as intended, was not meeting federal requirements for exempting persons with disabilities from mandatory enrollment in an alternative benefit plan rather than regular medicaid, and was discriminating against persons with the most severe disabilities by limiting the amount of services they could receive. Drnm provided trainings statewide on the new opportunities for health care coverage through medicaid expansion and the health insurance exchange. Drnm convinced two state universities to expand their services to students with disabilities and not require such students to apply for assistance from the state vocational rehabilitation agencies.

Form 990, Page 2, Part III, Line 4D

Client assistance program civil legal services protection and advocacy for beneficiaries of social security protection and advocacy for voting access protection and advocacy for traumatic brain injury protection and advocacy for assistive technology

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The trusts federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.

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IRS990/Desc0PADD - PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: IN THIS PROGRAM AREA, DRNM PROVIDED ASSISTANCE TO 391 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR THEIR FAMILIES TO OVERCOME BARRIERS TO ACCESSING THE SERVICES THEY NEEDED, TO INVESTIGATE AND RESOLVE ABUSE OR NEGLECT, OR ADDRESS OTHER VIOLATIONS OF THEIR LEGAL RIGHTS. OVER 50% OF THESE INDIVIDUALS WERE FROM MINORITY COMMUNITIES. DRNM FILED A LAWSUIT THIS YEAR AGAINST STATE AGENCIES CHALLENGING ARBITRARY AND INAPPROPRIATE DENIALS OF SERVICE, AND THE FAILURE TO PROVIDE OPPORTUNITIES TO CHALLENGE THOSE DENIALS. A HEARING WAS HELD IN FEDERAL COURT, AND WE ARE WAITING FOR A RULING ON THE CASE. DRNM WAS THE LEAD AGENCY THIS YEAR IN SEEKING ADDITIONAL FUNDING THAT WOULD REDUCE THE LENGTHY WAITING LIST FOR COMMUNITY-BASED WAIVER SERVICES. WE HELPED FAMILIES REGAIN BEHAVIORAL HEALTH SERVICES FOR SCHOOL CHILDREN WITH BEHAVIOR DISORDERS AFTER A DISRUPTION IN THE STATEWIDE SERVICE SYSTEM AND SECURED COMPENSATORY SPECIAL EDUCATION SERVICES FOR CHILDREN WHO HAD BEEN DENIED THOSE SERVICES BY THEIR PUBLIC SCHOOL DISTRICT. DRNM CONTINUED ITS EFFORTS TO IMPROVE SERVICES STATEWIDE THROUGH THE JACKSON CLASS ACTION LAWSUIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/PrincipalOfficerNm0JAMES JACKSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAIMI - PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS: IN THIS PROGRAM, DRNM PROVIDED ASSISTANCE TO 606 INDIVIDUALS WITH MENTAL ILLNESS. OVER 50% OF THESE INDIVIDUALS WERE FROM MINORITY COMMUNITIES AND ABOUT TWO-THIRDS WERE IN RESIDENTIAL TREATMENT FACILITIES AT THE TIME. PROBLEMS ADDRESSED IN THESE CASES INCLUDED ALLEGED ABUSE, NEGLECT (INCLUDING LACK OF ADEQUATE OR APPROPRIATE TREATMENT SERVICES), OR OTHER RIGHTS VIOLATIONS. DRNM CONDUCTED AT LEAST 53 TRAININGS AND OUTREACH SESSIONS IN MENTAL HEALTH FACILITIES AROUND THE STATE. WE CONTINUED TO ASSIST INDIVIDUALS WHO EXPERIENCED DISRUPTIONS IN SERVICES DUE TO THE STATE'S UNPRECEDENTED CLOSURE OF THE ITS LARGEST BEHAVIORAL HEALTH PROVIDERS AND THEIR REPLACEMENT BY OUT-OF-STATE PROVIDERS. DRNM STAFF CONDUCTED AN IN-DEPTH INVESTIGATION OF THE DEATHS OF TWO ADULTS AT AN UNLICENSED BOARDING HOME WHICH CONFIRMED THAT THEY DIED OF CARBON MONOXIDE POISONING DUE TO A PROPANE HEATER THAT HAD BEEN IMPROPERLY INSTALLED AND REVEALED THAT THERE HAD BEEN NO OVERSIGHT OR MONITORING OF THE BOARDING HOME--WHICH WAS A SHED NOT INTENDED TO BE USED FOR HOUSING--BY ANY STATE OR LOCAL AGENCY OR OFFICIALS. DRNM STAFF PROVIDED INPUT INTO AN INVESTIGATION BY THE DEPARTMENT OF JUSTICE REGARDING USE OF EXCESSIVE AND OFTEN LETHAL FORCE AGAINST PERSONS WITH MENTAL ILLNESS BY THE ALBUQUERQUE POLICE DEPARTMENT AND SERVED ON A CITY-COUNTY TASK FORCE THAT STUDIED SERVICE GAPS AND MADE RECOMMENDATIONS FOR WAYS TO BETTER SERVE PERSONS WITH MENTAL ILLNESS AND REDUCE THEIR INVOLVEMENT WITH POLICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350861
IRS990/ProgSrvcAccomActy3Grp/Desc0PAIR - PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS: THE PAIR PROGRAM AT DRNM SERVES INDIVIDUALS WHO HAVE DISABILITIES OTHER THAN MENTAL ILLNESS OR DEVELOPMENTAL DISABILITY. DRNM ASSISTED 331 INDIVIDUALS IN THIS PROGRAM IN FY 2014, ADDRESSING ACCESSIBILITY PROBLEMS, BARRIERS IN ACCESSING NEEDED HEALTH CARE AND SUPPORT SERVICES AND ALLEGATIONS OF ABUSE OR NEGLECT. PAIR STAFF ALSO CONDUCTED TRAININGS ON DISABILITY SERVICES, HEALTH CARE, AND THE RIGHTS OF PERSONS WITH DISABILITIES, REACHING A TOTAL OF 345 ADDITIONAL INDIVIDUALS. DRNM PROVIDED INFORMATION AND TRAINING ON EXPANDED OPPORTUNITIES TO ACCESS AND SELF- DIRECT LONG-TERM SERVICES UNDER THE STATE'S NEW MEDICAID PROGRAM, "CENTENNIAL CARE." WE ADVOCATED FOR THE STATE TO HELP ELDERS AND PEOPLE WITH DISABILITIES WHO NEED LONG-TERM SERVICES TO NAVIGATE THE SYSTEM AND ACCESS THE SERVICES THEY NEED AND BROUGHT TO THE ATTENTION OF STATE OFFICIALS AND LEGISLATORS THAT THE NEW SYSTEM WAS NOT SERVING AS MANY INDIVIDUALS AS INTENDED, WAS NOT MEETING FEDERAL REQUIREMENTS FOR EXEMPTING PERSONS WITH DISABILITIES FROM MANDATORY ENROLLMENT IN AN ALTERNATIVE BENEFIT PLAN RATHER THAN REGULAR MEDICAID, AND WAS DISCRIMINATING AGAINST PERSONS WITH THE MOST SEVERE DISABILITIES BY LIMITING THE AMOUNT OF SERVICES THEY COULD RECEIVE. DRNM PROVIDED TRAININGS STATEWIDE ON THE NEW OPPORTUNITIES FOR HEALTH CARE COVERAGE THROUGH MEDICAID EXPANSION AND THE HEALTH INSURANCE EXCHANGE. DRNM CONVINCED TWO STATE UNIVERSITIES TO EXPAND THEIR SERVICES TO STUDENTS WITH DISABILITIES AND NOT REQUIRE SUCH STUDENTS TO APPLY FOR ASSISTANCE FROM THE STATE VOCATIONAL REHABILITATION AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM CIVIL LEGAL SERVICES PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROTECTION AND ADVOCACY FOR VOTING ACCESS PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0413132
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012457
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSE INCLUDES THE TIME AND EXPENSES OF DRNM'S EXECUTIVE DIRECTOR RELATED TO DEVELOPING AND PROMOTING A BILL IN THE SHORT 2014 LEGISLATIVE SESSION TO ADDRESS THE WAITING LIST FOR DEVELOPMENTAL DISABILITIES SERVICES, ADDRESSING ISSUES IN THE DELIVERY OF BEHAVIORAL HEALTH SERVICES, AND WORKING WITH LEGISLATORS ON OTHER DISABILITY ISSUES. IN ADDITION, APPROXIMATELY 20 HOURS OF CONTRACTOR TIME WAS USED IN SUPPORT OF SIMILAR ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUSTS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE IN A VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL FUNDING THAT WOULD REDUCE THE LENGTHY WAITING LIST FOR COMMUNITY-BASED WAIVER SERVICES. WE HELPED FAMILIES REGAIN BEHAVIORAL HEALTH SERVICES FOR SCHOOL CHILDREN WITH BEHAVIOR DISORDERS AFTER A DISRUPTION IN THE STATEWIDE SERVICE SYSTEM AND SECURED COMPENSATORY SPECIAL EDUCATION SERVICES FOR CHILDREN WHO HAD BEEN DENIED THOSE SERVICES BY THEIR PUBLIC SCHOOL DISTRICT. DRNM CONTINUED ITS EFFORTS TO IMPROVE SERVICES STATEWIDE THROUGH THE JACKSON CLASS ACTION LAWSUIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED AN IN-DEPTH INVESTIGATION OF THE DEATHS OF TWO ADULTS AT AN UNLICENSED BOARDING HOME WHICH CONFIRMED THAT THEY DIED OF CARBON MONOXIDE POISONING DUE TO A PROPANE HEATER THAT HAD BEEN IMPROPERLY INSTALLED AND REVEALED THAT THERE HAD BEEN NO OVERSIGHT OR MONITORING OF THE BOARDING HOME--WHICH WAS A SHED NOT INTENDED TO BE USED FOR HOUSING--BY ANY STATE OR LOCAL AGENCY OR OFFICIALS. DRNM STAFF PROVIDED INPUT INTO AN INVESTIGATION BY THE DEPARTMENT OF JUSTICE REGARDING USE OF EXCESSIVE AND OFTEN LETHAL FORCE AGAINST PERSONS WITH MENTAL ILLNESS BY THE ALBUQUERQUE POLICE DEPARTMENT AND SERVED ON A CITY-COUNTY TASK FORCE THAT STUDIED SERVICE GAPS AND MADE RECOMMENDATIONS FOR WAYS TO BETTER SERVE PERSONS WITH MENTAL ILLNESS AND REDUCE THEIR INVOLVEMENT WITH POLICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH DISABILITIES WHO NEED LONG-TERM SERVICES TO NAVIGATE THE SYSTEM AND ACCESS THE SERVICES THEY NEED AND BROUGHT TO THE ATTENTION OF STATE OFFICIALS AND LEGISLATORS THAT THE NEW SYSTEM WAS NOT SERVING AS MANY INDIVIDUALS AS INTENDED, WAS NOT MEETING FEDERAL REQUIREMENTS FOR EXEMPTING PERSONS WITH DISABILITIES FROM MANDATORY ENROLLMENT IN AN ALTERNATIVE BENEFIT PLAN RATHER THAN REGULAR MEDICAID, AND WAS DISCRIMINATING AGAINST PERSONS WITH THE MOST SEVERE DISABILITIES BY LIMITING THE AMOUNT OF SERVICES THEY COULD RECEIVE. DRNM PROVIDED TRAININGS STATEWIDE ON THE NEW OPPORTUNITIES FOR HEALTH CARE COVERAGE THROUGH MEDICAID EXPANSION AND THE HEALTH INSURANCE EXCHANGE. DRNM CONVINCED TWO STATE UNIVERSITIES TO EXPAND THEIR SERVICES TO STUDENTS WITH DISABILITIES AND NOT REQUIRE SUCH STUDENTS TO APPLY FOR ASSISTANCE FROM THE STATE VOCATIONAL REHABILITATION AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT ASSISTANCE PROGRAM CIVIL LEGAL SERVICES PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROTECTION AND ADVOCACY FOR VOTING ACCESS PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR, AND THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE OFFICE MANAGER, AND ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS REVIEWED EVERY YEAR IN JANUARY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND/OR UPDATE THE CONFLICT OF INTEREST FORM AT THAT TIME. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT BOARD MEETINGS, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS PERIODICALLY REVIEWS AND DOCUMENTS COMPENSATION LEVELS FOR CEOS OF OTHER SIMILAR ORGANIZATIONS AS PART OF DUE DILIGENCE WITH RESPECT TO COMPENSATION AND BENEFIT LEVELS. COMPENSATION LEVELS FOR OTHER STAFF ARE DETERMINED BY THE CEO, NOT THE BOARD, PURSUANT TO ORGANIZATIONAL POLICY. HOWEVER, INFORMATION ON SALARIES AND BENEFITS PAID FOR COMPARABLE AGENCIES IS PERIODICALLY REVIEWED AND STAFF SALARIES ARE OCCASIONALLY ADJUSTED BASED ON SUCH REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS INCLUDED IN THE FORM 990, WHICH IS ALSO AVAILABLE UPON REQUEST. BASIC INFORMATION ABOUT THE ORGANIZATION, ITS SERVICES, AND FUNDING SOURCES IS PROVIDED THROUGH THE ORGANIZATION'S WEBSITE, WWW.DRNM.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.80$1.75$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.50$2.35$2.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.86$1.48$2.30$2.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.92$1.60$2.29$2.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.99$1.44$2.46$2.12$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.94$1.07$2.19$2.07$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.99$0.95$1.94$1.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.01$0.89$1.88$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.01$0.84$1.90$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$2.03$1.77$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.71$1.71$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.49$1.80
2012Summary only. Only limited summary data is available for this year.$0.53$0.08$0.45$1.87$1.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$1.83$1.94$0.11