DUAL LANGUAGE EDUCATION OF NEW MEXICO

EIN: 850477820 501(c)(3) Education

ALBUQUERQUE, NM

Total Revenue
$3,186,663
Total Expenses
$3,045,330
Total Assets
$2,444,894
Net Assets
$2,053,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
NM
Principal Officer
MICHAEL RODRIGUEZ
Phone
5052430648
Tax Period
2023-01-01 to 2023-12-31

DUAL LANGUAGE EDUCATION OF NEW MEXICO is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $3.0M left a modest 4% surplus.

Mission

DUAL LANGUAGE EDUCATION OF NEW MEXICO WAS INCORPORATED IN 2001 AS AN EDUCATIONAL ORGANIZATION TO SERVE THE PROFESSIONAL AND INFORMATIONAL NEEDS OF SCHOOL COMMUNITIES. DLENMS MISSION IS TO DEVELOP, SUPPORT AND ADVOCATE FOR HIGH-QUALITY DUAL LANGUAGE ENRICHED EDUCATION IN NEW MEXICO. THE SERVICES PROVIDED BY DUAL LANGUAGE EDUCATION OF NEW MEXICO HELP SUPPORT EDUCATORS PROFESSIONAL DEVELOPMENT AND STUDENTS EDUCATIONAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $2,598,083 Revenue: $2,824,861

THROUGH THE ANNUAL CONFERENCE, SEMINARS, TRAINING, AND MEETINGS, DUAL LANGUAGE EDUCATION OF NEW MEXICO REACHES A BROAD AUDIENCE AND ACTIVELY WORKS WITH COMMUNITIES, DISTRICTS, SCHOOLS AND TEACHERS TO...

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THROUGH THE ANNUAL CONFERENCE, SEMINARS, TRAINING, AND MEETINGS, DUAL LANGUAGE EDUCATION OF NEW MEXICO REACHES A BROAD AUDIENCE AND ACTIVELY WORKS WITH COMMUNITIES, DISTRICTS, SCHOOLS AND TEACHERS TO CLOSE THE ACHIEVEMENT GAP FOR ENGLISH LANGUAGE LEARNERS, HERITAGE LANGUAGE SPEAKERS, AND NATIVE ENGLISH LANGUAGE STUDENTS WHILE ALSO ENHANCING THE LINGUISTIC AND SOCIOCULTURAL CAPITAL OF THEIR COMMUNITIES. THE PRIMARY BENEFICIARIES OF DUAL LANGUAGE EDUCATION OF NEW MEXICOS WORK CONTINUES TO BE SUPPORTING OUR STATES LINGUISTICALLY AND CULTURALLY DIVERSE POPULATIONS, THE MAJORITY COMING FROM THE LOWEST SOCIO-ECONOMIC COMMUNITIES IN NEW MEXICO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $310,644
Program Service Revenue $2,824,861
Investment Income $6,351
Other Revenue $44,807
TOTAL REVENUE $3,186,663

Expense Breakdown

Grants Paid $8,500
Salaries & Benefits $1,820,079
Fundraising Expenses $120,038
Program Expenses $2,598,083
Other Expenses $1,216,751
TOTAL EXPENSES $3,045,330

Year-over-Year Comparison

2023 2022 Change
Revenue $3,186,663 $3,572,871 -0.1%
Expenses $3,045,330 $2,712,369 +0.1%
Net Income $141,333 $860,502 -0.8%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
23
Volunteers
66

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$141,485
Total Directors
9
$141,485
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SYLVIA MARTINEZ CHAIR 1.00
Officer Director
$0 $0 $0
ADRIAN AVILA SECRETARY 1.00
Officer Director
$0 $0 $0
AL GURULE TREASURER 1.00
Officer Director
$0 $0 $0
SILVA SOSA DE CHAVEZ DIRECTOR 1.00
Director
$0 $0 $0
REBECCA BLUM MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
LUIS GARCIA DIRECTOR 1.00
Director
$0 $0 $0
VIRIDIANA CISNEROS DIRECTOR 1.00
Director
$0 $0 $0
JESSE WINTER HONORARY MEM 1.00
Director
$0 $0 $0
MICHAEL RODRIGUEZ EXECUTIVE DI 40.00
Officer Director
$0 $0 $141,485
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,186,663 $3,045,330 $2,444,894 $141,333
2022 $3,572,871 $2,712,369 $2,134,507 $860,502
2021 $2,673,763 $2,288,139 $1,700,736 $385,624
2020 $1,846,584 $2,327,065 $1,187,487 $-480,481
2019 $2,547,636 $2,801,071 $1,261,804 $-253,435
2018 $2,758,946 $2,696,358 $1,504,352 $62,588
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