Civic Intelligence

Disability Rights New Mexico

990 • Fiscal year 2015 • EIN 85-0276496

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

1720 Louisiana Blvd NE Ste 204Albuquerque, NM 87110

(505) 256-3100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,182

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$893,493

Up $235,465 (+36%) from 2014

Net Assets

Up

$754,599

Up $243,030 (+48%) from 2014

Liabilities

Down

$138,894

Down $7,565 (-5.2%) from 2014

Revenue

Up

$2,033,481

Up $321,900 (+19%) from 2014

Expenses

Up

$1,768,618

Up $60,944 (+3.6%) from 2014

Net Income

Up

$264,863

Up $260,956 (+6679%) from 2014

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

2015

Assets$893,493
Liabilities$138,894
Net Assets$754,599

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

2015

Revenue$2,033,481
Expenses$1,768,618
Net Income$264,863
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,033,481
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$360,799$554,761▲ $193,962
Cash and Non-Interest-Bearing Accounts$132,568$170,879▲ $38,311
Pledges and Grants Receivable$115,888$122,327▲ $6,439
Prepaid Expenses and Deferred Charges$37,166$35,994▼ $1,172
Land, Buildings, and Equipment, Net$9,319$7,243▼ $2,076
Savings and Temporary Cash Investments$2,288$2,289▲ $1
Total Assets$658,028$893,493▲ $235,465
Liabilities
Accounts Payable and Accrued Expenses$128,343$137,981▲ $9,638
Deferred Revenue$18,057$854▼ $17,203
Other Liabilities$59$59→ $0
Total Liabilities$146,459$138,894▼ $7,565
Net Assets / Fund Balance
Unrestricted Net Assets$511,569$742,318▲ $230,749
Temporarily Rstr Net Assets-$12,281-
Total Net Assets Fund Balance$511,569$754,599▲ $243,030
Total Liabilities and Net Assets / Fund Balance$658,028$893,493▲ $235,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,243$8,434$15,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JacksonExecutive DiFT$113,700$19,482$133,182

Board Members and Trustees

NameTitle
Jeanne a HamrickPresident
Art SchreiberDirector
Bobby MooreDirector
Deanna DevoreDirector
Elizabeth ThomsonDirector
Gail FalconerDirector
Jeff DiamondDirector
John FoleyDirector
Katie ToledoDirector
Manuel MartinezDirector
Olga PedrozaDirector
Michael J RourkeSecretary/tr
Larry RodriquezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,587
Program Service Revenue
$383,404
Investment Income
$18,490
Other Revenue
$0
All Other Contributions
$61,503
Change in Net Assets
$264,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,481
Revenue Not Reported on Form 990
$-21,833
Total Revenue per Audited Statements
$2,011,648
Total Revenue per Form 990
$2,033,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,856
Other Expenses$388,762
Total Fundraising Expense$13,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,601$64,708$4,832$984,141
Other Employee Benefits$131,438$14,899$1,293$147,630
Current Officers, Directors, Trustees, and Key Employees$115,683$4,645$5,460$125,788
Occupancy$104,126$6,200$1,114$111,440
Payroll Taxes$83,579$5,126$896$89,601
Fees for Services Other$83,767$2,088-$85,855
Office Expenses$75,330$417$156$75,903
Travel$69,054$851-$69,905
Pension Plan Contributions$24,402$8,235$59$32,696
Fees for Services Accounting-$19,570-$19,570
Conferences and Meetings$11,506$4,589-$16,095
Insurance$5,861--$5,861
Depreciation Depletion$2,076--$2,076
Other Expenses$-6,179$6,179-$680
Total Functional Expenses$1,616,283$138,525$13,810$1,768,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,618
Total Expenses per Audited Statements$1,768,618
Total Expenses per Form 990$1,768,618
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The by-laws were amended in september 2015.

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

Filer Name
Disability Rights New Mexico
EIN
85-0276496
Phone
5052563100
Address
1720 LOUISIANA BLVD NE STE 204, ALBUQUERQUE, NM 87110

Signing Officer

Name
James Jackson
Title
Executive Director
Phone
5052563100
Signed
2016-01-19
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
10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
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

Services to persons in the developmental disabilities waiver program. The court-approved agreement means that service plans will be truly individualized to meet the needs of the participants, and not arbitrarily limited by a budget cap or a narrow range of services based on an assessment test score. In addition, we successfully pushed the state to resolve the problem of lengthy delays in approving budgets and service plans that were causing significant service disruptions to persons with disabilities. We intervened in over 40 individual cases to address these problems and worked with the state to get the issue resolved at a systemic level. We provided information to legislators about the needs of persons with disabilities, such as the number of persons on the waiting list for dd waiver services and the length of time on the waiting list before services begin, the use of seclusion and restraint on children with disabilities in the public schools, and the benefit of establishing savings accounts for individuals with disabilities as now allowed by federal law.

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

Albuquerque police department, particularly with respect to individuals with mental illness, and drnm now serves on the advisory committee working to implement the settlement agreement. We are working with city and county representatives crafting a plan to significantly expand services to persons with mental illness in the albuquerque area. Drnm conducted an extensive investigation that substantiated complaints on the use of restraints and excessive force, as well as peer-on-peer violence, at a children's residential treatment facility in southern nm ("the peak"). The ensuing report (released in december 2015) was corroborated by a similar investigation by a state agency and has led to major changes in personnel and practices at the facility. Drnm conducted forums in southern nm to assess the nature and extent of problems caused by the turnover in agencies providing community-based services. We provided information to legislators about the needs of persons with mental illness, including the benefits and cost-effectiveness of supportive housing and wrap-around services, the benefit of continuing or obtaining eligibility for medicaid while in jail or prison, and problems related to proposed legislation that would authorize court-ordered mental health treatment for persons who are competent to make their own decisions and who are not dangerous to themselves or others and not accused of a crime. Drnm staff participated on a task force that developed recommendations for alternate placements for persons with mental illness in jail awaiting disposition of their cases, and on the state supreme court's mental health rules committee, addressing the process for determining competency in criminal proceedings.

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

Attendant services, but the assessment and planning process fails to provide meaningful access to the wide array of other services that are available on paper but rarely if ever actually provided. Drnm staff in this program also educated policymakers about the benefits of medicaid services for persons with disabilities and the favorable economic impact of medicaid eligibility expansion. More than 220,000 individuals (over 10% of the state's population) are newly covered due to this expansion.

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 has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAIMI - PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS DRNM PROVIDED SOME LEVEL OF DIRECT ASSISTANCE TO 567 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILIES TO INVESTIGATE AND RESOLVE ABUSE OR NEGLECT, TO OVERCOME BARRIERS TO ACCESSING THE SERVICES THEY NEED, OR ADDRESS OTHER VIOLATIONS OF THEIR LEGAL RIGHTS. MORE THAN HALF OF THESE INDIVIDUALS WERE MEMBERS OF AN ETHNIC OR RACIAL MINORITY. WE PROVIDED A TOTAL OF 48 TRAINING SESSIONS AT MENTAL HEALTH FACILITIES AROUND THE STATE, INCLUDING THE BEHAVIORAL HEALTH INSTITUTE IN LAS VEGAS, NEW MEXICO, WHICH IS THE STATE'S MENTAL HEALTH HOSPITAL. DRNM STAFF PROVIDED INFORMATION TO THE U.S. DEPARTMENT OF JUSTICE AS IT PURSUED A SETTLEMENT AGREEMENT WITH THE CITY OF ALBUQUERQUE RELATED TO EXCESSIVE USE OF FORCE BY THE ALBUQUERQUE POLICE DEPARTMENT, PARTICULARLY WITH RESPECT TO INDIVIDUALS WITH MENTAL ILLNESS, AND DRNM NOW SERVES ON THE ADVISORY COMMITTEE WORKING TO IMPLEMENT THE SETTLEMENT AGREEMENT. WE ARE WORKING WITH CITY AND COUNTY REPRESENTATIVES CRAFTING A PLAN TO SIGNIFICANTLY EXPAND SERVICES TO PERSONS WITH MENTAL ILLNESS IN THE ALBUQUERQUE AREA. DRNM CONDUCTED AN EXTENSIVE INVESTIGATION THAT SUBSTANTIATED COMPLAINTS ON THE USE OF RESTRAINTS AND EXCESSIVE FORCE, AS WELL AS PEER-ON-PEER VIOLENCE, AT A CHILDREN'S RESIDENTIAL TREATMENT FACILITY IN SOUTHERN NM ("THE PEAK"). THE ENSUING REPORT (RELEASED IN DECEMBER 2015) WAS CORROBORATED BY A SIMILAR INVESTIGATION BY A STATE AGENCY AND HAS LED TO MAJOR CHANGES IN PERSONNEL AND PRACTICES AT THE FACILITY. DRNM CONDUCTED FORUMS IN SOUTHERN NM TO ASSESS THE NATURE AND EXTENT OF PROBLEMS CAUSED BY THE TURNOVER IN AGENCIES PROVIDING COMMUNITY-BASED SERVICES. WE PROVIDED INFORMATION TO LEGISLATORS ABOUT THE NEEDS OF PERSONS WITH MENTAL ILLNESS, INCLUDING THE BENEFITS AND COST-EFFECTIVENESS OF SUPPORTIVE HOUSING AND WRAP-AROUND SERVICES, THE BENEFIT OF CONTINUING OR OBTAINING ELIGIBILITY FOR MEDICAID WHILE IN JAIL OR PRISON, AND PROBLEMS RELATED TO PROPOSED LEGISLATION THAT WOULD AUTHORIZE COURT-ORDERED MENTAL HEALTH TREATMENT FOR PERSONS WHO ARE COMPETENT TO MAKE THEIR OWN DECISIONS AND WHO ARE NOT DANGEROUS TO THEMSELVES OR OTHERS AND NOT ACCUSED OF A CRIME. DRNM STAFF PARTICIPATED ON A TASK FORCE THAT DEVELOPED RECOMMENDATIONS FOR ALTERNATE PLACEMENTS FOR PERSONS WITH MENTAL ILLNESS IN JAIL AWAITING DISPOSITION OF THEIR CASES, AND ON THE STATE SUPREME COURT'S MENTAL HEALTH RULES COMMITTEE, ADDRESSING THE PROCESS FOR DETERMINING COMPETENCY IN CRIMINAL PROCEEDINGS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PAIR - PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS THE PAIR PROGRAM AT DRNM SERVES PERSONS WHO HAVE DISABILITIES OTHER THAN DEVELOPMENTAL DISABILITY OR MENTAL ILLNESS AND WHOSE CONCERNS ARE NOT RELATED TO VOCATIONAL REHABILITATION. THE PAIR PROGRAM ASSISTED 301 INDIVIDUALS WITH DISABILITIES THIS YEAR, NEARLY 80% OF WHOM WERE FROM AN ETHNIC OR RACIAL MINORITY. MOST OF THE ISSUES RAISED IN THESE CASES WERE IN THE AREA OF SPECIAL EDUCATION OR ACCESS TO COMMUNITY SERVICES OR HEALTH CARE IN GENERAL. THE PRINCIPAL FOCUS OF SYSTEMIC ADVOCACY IN THIS PROGRAM WAS ADDRESSING BARRIERS TO ACCESSING COMMUNITY-BASED SUPPORTS AND SERVICES UNDER THE MEDICAID MANAGED CARE PROGRAM, CENTENNIAL CARE. THE CURRENT SYSTEM DOES A GOOD JOB OF ASSESSING AND PROVIDING PERSONAL CARE OR ATTENDANT SERVICES, BUT THE ASSESSMENT AND PLANNING PROCESS FAILS TO PROVIDE MEANINGFUL ACCESS TO THE WIDE ARRAY OF OTHER SERVICES THAT ARE AVAILABLE ON PAPER BUT RARELY IF EVER ACTUALLY PROVIDED. DRNM STAFF IN THIS PROGRAM ALSO EDUCATED POLICYMAKERS ABOUT THE BENEFITS OF MEDICAID SERVICES FOR PERSONS WITH DISABILITIES AND THE FAVORABLE ECONOMIC IMPACT OF MEDICAID ELIGIBILITY EXPANSION. MORE THAN 220,000 INDIVIDUALS (OVER 10% OF THE STATE'S POPULATION) ARE NEWLY COVERED DUE TO THIS EXPANSION.
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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
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF LOBBYING ACTIVITIES: TIME AND EXPENSES OF THE DRNM EXECUTIVE DIRECTOR FOR THE CONTACT OF LEGISLATORS AND STAFF, AND IN SOME CASES THE PROPOSAL OF AMENDMENTS, REGARDING BILLS IN THE 2015 LEGISLATIVE SESSION. THESE INCLUDED A BILL AUTHORIZING COURT-ORDERED INVOLUNTARY OUTPATIENT MENTAL HEALTH TREATMENT; LEGISLATION AND FUNDING TO ADDRESS THE WAITING LIST FOR DEVELOPMENTAL DISABILITIES SERVICES; A BILL CREATING ALERTS FOR MISSING PERSONS WITH DEVELOPMENTAL DISABILITIES; A BILL LIMITING THE USE OF SECLUSION OR RESTRAINT IN PUBLIC SCHOOLS, AND A BILL TO ESTABLISH DATA SHARING BETWEEN STATE AGENCIES REGARDING CHILDREN IN FOSTER CARE. IN ADDITION, THE AGENCY PURCHASED APPROXIMATELY 35 HOURS OF CONTRACTOR TIME WHICH 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 HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
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/ExplanationTxt1SERVICES TO PERSONS IN THE DEVELOPMENTAL DISABILITIES WAIVER PROGRAM. THE COURT-APPROVED AGREEMENT MEANS THAT SERVICE PLANS WILL BE TRULY INDIVIDUALIZED TO MEET THE NEEDS OF THE PARTICIPANTS, AND NOT ARBITRARILY LIMITED BY A BUDGET CAP OR A NARROW RANGE OF SERVICES BASED ON AN ASSESSMENT TEST SCORE. IN ADDITION, WE SUCCESSFULLY PUSHED THE STATE TO RESOLVE THE PROBLEM OF LENGTHY DELAYS IN APPROVING BUDGETS AND SERVICE PLANS THAT WERE CAUSING SIGNIFICANT SERVICE DISRUPTIONS TO PERSONS WITH DISABILITIES. WE INTERVENED IN OVER 40 INDIVIDUAL CASES TO ADDRESS THESE PROBLEMS AND WORKED WITH THE STATE TO GET THE ISSUE RESOLVED AT A SYSTEMIC LEVEL. WE PROVIDED INFORMATION TO LEGISLATORS ABOUT THE NEEDS OF PERSONS WITH DISABILITIES, SUCH AS THE NUMBER OF PERSONS ON THE WAITING LIST FOR DD WAIVER SERVICES AND THE LENGTH OF TIME ON THE WAITING LIST BEFORE SERVICES BEGIN, THE USE OF SECLUSION AND RESTRAINT ON CHILDREN WITH DISABILITIES IN THE PUBLIC SCHOOLS, AND THE BENEFIT OF ESTABLISHING SAVINGS ACCOUNTS FOR INDIVIDUALS WITH DISABILITIES AS NOW ALLOWED BY FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALBUQUERQUE POLICE DEPARTMENT, PARTICULARLY WITH RESPECT TO INDIVIDUALS WITH MENTAL ILLNESS, AND DRNM NOW SERVES ON THE ADVISORY COMMITTEE WORKING TO IMPLEMENT THE SETTLEMENT AGREEMENT. WE ARE WORKING WITH CITY AND COUNTY REPRESENTATIVES CRAFTING A PLAN TO SIGNIFICANTLY EXPAND SERVICES TO PERSONS WITH MENTAL ILLNESS IN THE ALBUQUERQUE AREA. DRNM CONDUCTED AN EXTENSIVE INVESTIGATION THAT SUBSTANTIATED COMPLAINTS ON THE USE OF RESTRAINTS AND EXCESSIVE FORCE, AS WELL AS PEER-ON-PEER VIOLENCE, AT A CHILDREN'S RESIDENTIAL TREATMENT FACILITY IN SOUTHERN NM ("THE PEAK"). THE ENSUING REPORT (RELEASED IN DECEMBER 2015) WAS CORROBORATED BY A SIMILAR INVESTIGATION BY A STATE AGENCY AND HAS LED TO MAJOR CHANGES IN PERSONNEL AND PRACTICES AT THE FACILITY. DRNM CONDUCTED FORUMS IN SOUTHERN NM TO ASSESS THE NATURE AND EXTENT OF PROBLEMS CAUSED BY THE TURNOVER IN AGENCIES PROVIDING COMMUNITY-BASED SERVICES. WE PROVIDED INFORMATION TO LEGISLATORS ABOUT THE NEEDS OF PERSONS WITH MENTAL ILLNESS, INCLUDING THE BENEFITS AND COST-EFFECTIVENESS OF SUPPORTIVE HOUSING AND WRAP-AROUND SERVICES, THE BENEFIT OF CONTINUING OR OBTAINING ELIGIBILITY FOR MEDICAID WHILE IN JAIL OR PRISON, AND PROBLEMS RELATED TO PROPOSED LEGISLATION THAT WOULD AUTHORIZE COURT-ORDERED MENTAL HEALTH TREATMENT FOR PERSONS WHO ARE COMPETENT TO MAKE THEIR OWN DECISIONS AND WHO ARE NOT DANGEROUS TO THEMSELVES OR OTHERS AND NOT ACCUSED OF A CRIME. DRNM STAFF PARTICIPATED ON A TASK FORCE THAT DEVELOPED RECOMMENDATIONS FOR ALTERNATE PLACEMENTS FOR PERSONS WITH MENTAL ILLNESS IN JAIL AWAITING DISPOSITION OF THEIR CASES, AND ON THE STATE SUPREME COURT'S MENTAL HEALTH RULES COMMITTEE, ADDRESSING THE PROCESS FOR DETERMINING COMPETENCY IN CRIMINAL PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATTENDANT SERVICES, BUT THE ASSESSMENT AND PLANNING PROCESS FAILS TO PROVIDE MEANINGFUL ACCESS TO THE WIDE ARRAY OF OTHER SERVICES THAT ARE AVAILABLE ON PAPER BUT RARELY IF EVER ACTUALLY PROVIDED. DRNM STAFF IN THIS PROGRAM ALSO EDUCATED POLICYMAKERS ABOUT THE BENEFITS OF MEDICAID SERVICES FOR PERSONS WITH DISABILITIES AND THE FAVORABLE ECONOMIC IMPACT OF MEDICAID ELIGIBILITY EXPANSION. MORE THAN 220,000 INDIVIDUALS (OVER 10% OF THE STATE'S POPULATION) ARE NEWLY COVERED DUE TO THIS EXPANSION.
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 BY-LAWS WERE AMENDED IN SEPTEMBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7THE 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/ExplanationTxt8THE 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/ExplanationTxt9THE 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

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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