Civic Intelligence

Disability Rights New Mexico

990 • Fiscal year 2021 • EIN 85-0276496

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 26, 2022

3916 Juan Tabo NEAlbuquerque, NM 87111

(505) 256-3100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,861

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,524,495

Up $92,802 (+3.8%) from 2020

Net Assets

Up

$1,600,332

Up $159,041 (+11%) from 2020

Liabilities

Down

$924,163

Down $66,239 (-6.7%) from 2020

Revenue

Down

$2,288,676

Down $175,560 (-7.1%) from 2020

Expenses

Up

$2,193,951

Up $77,906 (+3.7%) from 2020

Net Income

Down

$94,725

Down $253,466 (-73%) from 2020

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

2021

Assets$2,524,495
Liabilities$924,163
Net Assets$1,600,332

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

2021

Revenue$2,288,676
Expenses$2,193,951
Net Income$94,725
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.0
Gross Receipts
$2,288,676
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$762,221$952,839▲ $190,618
Land, Buildings, and Equipment, Net$918,421$908,926▼ $9,495
Pledges and Grants Receivable$211,304$235,106▲ $23,802
Cash and Non-Interest-Bearing Accounts$513,934$234,410▼ $279,524
Savings and Temporary Cash Investments-$158,556-
Prepaid Expenses and Deferred Charges$25,813$34,658▲ $8,845
Total Assets$2,431,693$2,524,495▲ $92,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,594$690,957▼ $35,637
Accounts Payable and Accrued Expenses$204,676$233,147▲ $28,471
Deferred Revenue$59,073--
Other Liabilities$59$59→ $0
Total Liabilities$990,402$924,163▼ $66,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,291$1,534,839▲ $93,548
Net Assets With Donor Restrictions-$65,493-
Total Net Assets Fund Balance$1,441,291$1,600,332▲ $159,041
Total Liabilities and Net Assets / Fund Balance$2,431,693$2,524,495▲ $92,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,029$102,960$669,989
Land$330,800-$330,800
Equipment$11,097$188$11,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary D HousepianCEOFT$115,763$20,098$135,861
Maria D JoyCFOFT$84,261$22,257$106,518

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,939
Program Service Revenue
$156,136
Investment Income
$33,601
Other Revenue
$0
All Other Contributions
$121,115
Change in Net Assets
$94,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,676
Revenue Not Reported on Form 990
$64,316
Total Revenue per Audited Statements
$2,352,992
Total Revenue per Form 990
$2,288,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,522
Other Expenses$278,429
Total Fundraising Expense$19,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,108-$15,498$1,343,606
Current Officers, Directors, Trustees, and Key Employees$112,564$140,105-$252,669
Other Employee Benefits$139,874-$1,754$141,628
Payroll Taxes$104,623$9,486$1,177$115,286
Pension Plan Contributions$60,000$1,607$726$62,333
Office Expenses$50,225$1,829-$52,054
Occupancy$48,087$367$419$48,873
Interest$23,842$2,286-$26,128
Fees for Services Accounting-$20,993-$20,993
Depreciation Depletion$18,962$1,818-$20,780
Travel$11,801$677-$12,478
Insurance$9,198--$9,198
Information Technology$8,732--$8,732
Conferences and Meetings$1,218$263-$1,481
Advertising$978--$978
Other Expenses$202$6,972-$202
Total Functional Expenses$1,986,474$187,903$19,574$2,193,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,951
Total Expenses per Audited Statements$2,193,951
Total Expenses per Form 990$2,193,951
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 35% controlled entity
No
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
No
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 chief financial officer, 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 perdiodically 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. However, pursuant to organizational policy, 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 at www.drnm.org.

Filing and Contact Details

Filer

Filer Name
Disability Rights New Mexico
EIN
85-0276496
Phone
5052563100
Address
3916 JUAN TABO NE, ALBUQUERQUE, NM 87111

Signing Officer

Name
Gary D Housepian
Title
CEO
Phone
5052563100
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary D Housepian
Formed
1979
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
11

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The board of directors serve in a voluntary capacity.

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

Paimi-protection and advocacy for individuals with mental illness: drnm provided assistance to 80 individuals with mental illness. Over 29% 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 18 trainings and outreach sessions in mental health facilities around the state. Drnm staff worked on the following individual and systemic issues: investigations of abuse/neglect; seclusion/restraint; guardianship and treatment guardianship issues; access to community; systemic reform through court settlement to provide trauma informed care and behavioral support services to youth in foster care.

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

During the challenging times of the covid-19 pandemic and restrictions on access to clients, drnm continued to provide high quality legal assistance while adhering to public health guidelines to protect staff and client population. Drnm provided important legal assistance and education through federal funding for the protection and advocacy for beneficiaries of social security protection, help america vote act, traumatic brain injury protection, assistive technology, and client assistance program. Drnm was able to provide legal assistance through state funding from the developmental disabilities council, access to justice grant commission, and the civil legal services commission.

Financial Statement Notes

Schedule D, Page 3, Part X

Drnm qualifies as a tax-exempt organization under the provisions of section 501(c)(3)of the internal revenue code. Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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IRS990/MissionDesc0TO PROTECT, PROMOTE, AND EXPAND THE LEGAL AND CIVIL RIGHTS OF PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0690957
IRS990/NetAssetsOrFundBalancesBOYAmt01441291
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt3202
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IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034658
IRS990/PrincipalOfficerNm0GARY D HOUSEPIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0LITIGATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18015
IRS990/ProgSrvcAccomActy2Grp/Desc0PAIMI-PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS: DRNM PROVIDED ASSISTANCE TO 80 INDIVIDUALS WITH MENTAL ILLNESS. OVER 29% 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 18 TRAININGS AND OUTREACH SESSIONS IN MENTAL HEALTH FACILITIES AROUND THE STATE. DRNM STAFF WORKED ON THE FOLLOWING INDIVIDUAL AND SYSTEMIC ISSUES: INVESTIGATIONS OF ABUSE/NEGLECT; SECLUSION/RESTRAINT; GUARDIANSHIP AND TREATMENT GUARDIANSHIP ISSUES; ACCESS TO COMMUNITY; SYSTEMIC REFORM THROUGH COURT SETTLEMENT TO PROVIDE TRAUMA INFORMED CARE AND BEHAVIORAL SUPPORT SERVICES TO YOUTH IN FOSTER CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452556
IRS990/ProgSrvcAccomActy3Grp/Desc0PAIR-PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS: THE PAIR PROGRAM SERVES PERSONS WHO HAVE DISABILITIES OTHER THAN MENTAL ILLNESS OR A DEVELOPMENTAL DISABILITY. DRNM ASSISTED 336 INDIVIDUALS IN THIS PROGRAM DURING FISCAL YEAR ADDRESSING ACCESSIBILITY PROBLEMS, BARRIERS IN ACCESSING NEEDED HEALTH CARE AND SUPPORT SERVICES AND ALLEGATIONS OF ABUSE OR NEGLECT. PAIR STAFF ALSO CONDUCTED 8 TRAININGS ON DISABILITY SERVICES, HEALTH CARE, AND THE RIGHTS OF PERSONS WITH DISABILITIES. A TOTAL OF 270 INDIVIDUALS RECEIVED TRAINING OR INFORMATION ON LEGAL RIGHTS. DRNM PROVIDED INFORMATION AND TRAINING ON EXPANDED OPPORTUNITIES TO ACCESS IN THE FOLLOWING AREAS: INVESTIGATIONS OF ABUSE/NEGLECT; RIGHTS-BASED ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE CHALLENGING TIMES OF THE COVID-19 PANDEMIC AND RESTRICTIONS ON ACCESS TO CLIENTS, DRNM CONTINUED TO PROVIDE HIGH QUALITY LEGAL ASSISTANCE WHILE ADHERING TO PUBLIC HEALTH GUIDELINES TO PROTECT STAFF AND CLIENT POPULATION. DRNM PROVIDED IMPORTANT LEGAL ASSISTANCE AND EDUCATION THROUGH FEDERAL FUNDING FOR THE PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROTECTION, HELP AMERICA VOTE ACT, TRAUMATIC BRAIN INJURY PROTECTION, ASSISTIVE TECHNOLOGY, AND CLIENT ASSISTANCE PROGRAM. DRNM WAS ABLE TO PROVIDE LEGAL ASSISTANCE THROUGH STATE FUNDING FROM THE DEVELOPMENTAL DISABILITIES COUNCIL, ACCESS TO JUSTICE GRANT COMMISSION, AND THE CIVIL LEGAL SERVICES COMMISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02026057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041210
IRS990/PYOtherExpensesAmt0418688
IRS990/PYProgramServiceRevenueAmt0396969
IRS990/PYRevenuesLessExpensesAmt0348191
IRS990/PYSalariesCompEmpBnftPaidAmt01697357
IRS990/PYTotalExpensesAmt02116045
IRS990/PYTotalRevenueAmt02464236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02098939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02026057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01934274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01741895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01684188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09485353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt09485353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02098939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02026057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01934274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01741895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01684188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09485353
IRS990ScheduleA/TotalSupportAmt09664527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt02030
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THIS WORK WAS PERFORMED BY AN INDEPENDENT CONTRACTOR DURING FY2021 DURING THE 2021 STATE LEGISLATIVE SESSION, WHICH LASTED 60 DAYS. ACTIVITIES INCLUDED DRAFTING OR PROPOSING LEGISLATION OR AMENDMENTS, DRAFTING TALKING POINTS FOR BILL SPONSORS, PREPARING OR PRESENTING TESTIMONY ON BEHALF OF A SPONSOR, REQUESTING LEGISLATORS TO SUPPORT OR OPPOSE LEGISLATION INTRODUCED IN THE 2021 STATE LEGISLATIVE SESSION, AND REQUESTING SUPPORT FOR FUNDING FOR PROGRAM SERVICES. TOPICS COVERED BY THIS ACTIVITY INCLUDED ADDRESSING THE WAITING LIST FOR DEVELOPMENTAL DISABILITIES SERVICES, REPEALING STATUTORY AUTHORITY FOR PAYING SUB-MINIMUM WAGES TO EMPLOYEES WITH DISABILITIES, END OF LIFE OPTIONS, SUPPORTING SPECIAL EDUCATION IMPROVEMENTS, PROPOSING ALTERNATIVE TRANSPORTATION ARRANGEMENTS FOR EMERGENCY EVALUATION OF PERSONS WITH MENTAL ILLNESS, SUPPORTING CHANGES IN SERVICES AND PLACEMENTS FOR CHILDREN IN FOSTER CARE CONSISTENT WITH COURT SETTLEMENT, GUARDIANSHIP REFORMS (INCLUDING ENCOURAGING SUPPORTED DECISION-MAKING AS AN ALTERNATIVE TO GUARDIANSHIP), ELIMINATING CO-PAYS FOR BEHAVIORAL HEALTH SERVICES, AND SUPPORTING FUNDING FOR CIVIL LEGAL SERVICES TO PERSONS WITH DISABILITIES. EXPENSES INCURRED FOR THESE LOBBYING ACTIVITIES TOTALED 2,030. BECAUSE THE STATE CAPITOL WAS CLOSED TO THE PUBLIC DURING THE 2021 SESSION AND COMMITTEE HEARINGS WERE ALL HELD VIRTUALLY, THERE WERE NO TRAVEL EXPENSES RELATED TO THESE LOBBYING EFFORTS. THERE WERE NO EXPENDITURES FOR GRASSROOTS LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02030
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102960
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011285
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DRNM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908926
IRS990ScheduleD/TotalExpensesPerForm990Amt02193951
IRS990ScheduleD/TotalLiabilityAmt059
IRS990ScheduleD/TotalRevenuePerForm990Amt02288676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02352992
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE IN A VOLUNTARY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAIMI-PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS: DRNM PROVIDED ASSISTANCE TO 80 INDIVIDUALS WITH MENTAL ILLNESS. OVER 29% 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 18 TRAININGS AND OUTREACH SESSIONS IN MENTAL HEALTH FACILITIES AROUND THE STATE. DRNM STAFF WORKED ON THE FOLLOWING INDIVIDUAL AND SYSTEMIC ISSUES: INVESTIGATIONS OF ABUSE/NEGLECT; SECLUSION/RESTRAINT; GUARDIANSHIP AND TREATMENT GUARDIANSHIP ISSUES; ACCESS TO COMMUNITY; SYSTEMIC REFORM THROUGH COURT SETTLEMENT TO PROVIDE TRAUMA INFORMED CARE AND BEHAVIORAL SUPPORT SERVICES TO YOUTH IN FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE CHALLENGING TIMES OF THE COVID-19 PANDEMIC AND RESTRICTIONS ON ACCESS TO CLIENTS, DRNM CONTINUED TO PROVIDE HIGH QUALITY LEGAL ASSISTANCE WHILE ADHERING TO PUBLIC HEALTH GUIDELINES TO PROTECT STAFF AND CLIENT POPULATION. DRNM PROVIDED IMPORTANT LEGAL ASSISTANCE AND EDUCATION THROUGH FEDERAL FUNDING FOR THE PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROTECTION, HELP AMERICA VOTE ACT, TRAUMATIC BRAIN INJURY PROTECTION, ASSISTIVE TECHNOLOGY, AND CLIENT ASSISTANCE PROGRAM. DRNM WAS ABLE TO PROVIDE LEGAL ASSISTANCE THROUGH STATE FUNDING FROM THE DEVELOPMENTAL DISABILITIES COUNCIL, ACCESS TO JUSTICE GRANT COMMISSION, AND THE CIVIL LEGAL SERVICES COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR, AND THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER, AND ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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