Civic Intelligence

Los Alamos Juvenile Justice

EIN 06-1816360 • 501(c)3 • Los Alamos, NM

Profile

Provide quality prevention and intervention programs for los alamos youth and their families.

PO Box 4716Los Alamos, NM 87547

losalamosjjab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.23x

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

NTEE O • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$56,812

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

28%

Faster asset growth than 69% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$312,884

Up $29,245 (+10%) from 2023

Liabilities

Down

$25,904

Down $3,018 (-10%) from 2023

Net Assets

Up

$286,980

Up $32,263 (+13%) from 2023

Revenue

Up

$708,289

Up $85,359 (+14%) from 2023

Expenses

Up

$677,395

Up $59,075 (+9.6%) from 2023

Net Income

Up

$30,894

Up $26,284 (+570%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $77,654Liabilities 2011: $0Net Assets 2011: $77,6542011Assets 2012: $127,101Liabilities 2012: $0Net Assets 2012: $127,1012012Assets 2013: $120,551Liabilities 2013: $0Net Assets 2013: $120,5512013Assets 2014: $89,568Liabilities 2014: $0Net Assets 2014: $89,5682014Assets 2015: $122,084Liabilities 2015: $0Net Assets 2015: $122,0842015Assets 2016: $101,742Liabilities 2016: $0Net Assets 2016: $101,7422016Assets 2017: $153,929Liabilities 2017: $0Net Assets 2017: $153,9292017Assets 2018: $173,821Liabilities 2018: $0Net Assets 2018: $173,8212018Assets 2019: $186,064Liabilities 2019: $502Net Assets 2019: $185,5622019Assets 2020: $244,341Liabilities 2020: $83,017Net Assets 2020: $161,3242020Assets 2021: $245,801Liabilities 2021: $22,303Net Assets 2021: $223,4982021Assets 2022: $270,690Liabilities 2022: $20,583Net Assets 2022: $250,1072022Assets 2023: $283,639Liabilities 2023: $28,922Net Assets 2023: $254,7172023Assets 2024: $312,884Liabilities 2024: $25,904Net Assets 2024: $286,9802024

Highlighted filing

2024

Assets$312,884
Liabilities$25,904
Net Assets$286,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $261,011Expenses 2011: $297,805Net Income 2011: -$36,7942011Revenue 2012: $363,524Expenses 2012: $314,077Net Income 2012: $49,4472012Revenue 2013: $351,579Expenses 2013: $358,129Net Income 2013: -$6,5502013Revenue 2014: $294,868Expenses 2014: $325,851Net Income 2014: -$30,9832014Revenue 2015: $441,835Expenses 2015: $409,319Net Income 2015: $32,5162015Revenue 2016: $490,775Expenses 2016: $511,117Net Income 2016: -$20,3422016Revenue 2017: $542,889Expenses 2017: $492,876Net Income 2017: $50,0132017Revenue 2018: $540,446Expenses 2018: $520,554Net Income 2018: $19,8922018Revenue 2019: $521,955Expenses 2019: $507,585Net Income 2019: $14,3702019Revenue 2020: $497,364Expenses 2020: $545,894Net Income 2020: -$48,5302020Revenue 2021: $560,234Expenses 2021: $498,060Net Income 2021: $62,1742021Revenue 2022: $564,323Expenses 2022: $537,714Net Income 2022: $26,6092022Revenue 2023: $622,930Expenses 2023: $618,320Net Income 2023: $4,6102023Revenue 2024: $708,289Expenses 2024: $677,395Net Income 2024: $30,8942024

Highlighted filing

2024

Revenue$708,289
Expenses$677,395
Net Income$30,894

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.26$2.87$7.08$6.77$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.29$2.55$6.23$6.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$5.64$5.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.22$2.23$5.60$4.98$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.83$1.61$4.97$5.46$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$5.22$5.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.40$5.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$5.43$4.93$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.91$5.11$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$4.42$4.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.95$3.26$0.31
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$3.52$3.58$0.07
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$3.64$3.14$0.49
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.61$2.98$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$708,289
Mission and Program Overview

Mission

Provide quality prevention and intervention programs for los alamos youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,543$140,656▲ $113
Cash and Non-Interest-Bearing Accounts$86,379$89,639▲ $3,260
Pledges and Grants Receivable$56,717$80,019▲ $23,302
Total Assets$283,639$312,884▲ $29,245
Other Assets Total-$2,570-
Liabilities
Accounts Payable and Accrued Expenses$28,922$25,904▼ $3,018
Total Liabilities$28,922$25,904▼ $3,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,717$286,980▲ $32,263
Total Net Assets Fund Balance$254,717$286,980▲ $32,263
Total Liabilities and Net Assets / Fund Balance$283,639$312,884▲ $29,245
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$708,177
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
Change in Net Assets
$30,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,465
Other Expenses$232,930
Total Fundraising Expense$4,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,802$13,833-$404,635
All Other Expenses$74,426-$4,125$78,551
Payroll Taxes$31,864$7,966-$39,830
Occupancy$22,398$5,600-$27,998
Fees for Services Accounting-$20,299-$20,299
Other Expenses$16,659--$16,659
Insurance$4,319$1,080-$5,399
Office Expenses-$5,340-$5,340
Advertising$194--$194
Total Functional Expenses$619,152$54,118$4,125$677,395
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Governing documents are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Los Alamos Juvenile Justice
EIN
06-1816360
Phone
5057098125
Address
PO BOX 4716, LOS ALAMOS, NM 87547

Signing Officer

Name
Rachel Mohr-richards
Title
Executive Director
Phone
5057098125
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Mohr-richards
Formed
2007
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
22

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Veronica Villanueva
Phone
5052600616
Supplemental Narrative

Additional Explanations

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

The los alamos juvenile justice advisory board (jjab) was established by resolutions of the los alamos county council and the los alamos school board to ensure that local services were available for los alamos youth involved in the juvenile justice system. The board was tasked with developing a comprehensive strategic plan for a continuum of youth services addressing prevention, intervention, and graduated sanctions. In addition to funding from los alamos county and cyfd, in the years to follow, jjab was able to develop multiple funding streams, including los alamos public schools, southwest nm council of governments, the delle foundation, con alma health foundation, anderson foundation, united way, 100+ women group, del norte lov foundation, n3b los alamos, los alamos community foundation, lanl foundation, private donors and more. Our funding and flexibility have allowed us to manage and/or fund 15 20 programs annually.

Form 990, Part IX, Line 24E

Program support - cyfd 15,965 0 0 youth mental health first 13,289 0 0 saturday school 8,000 0 0 school supply/summer camp 7,691 0 0 winter clothing program 5,969 0 0 birth - 5 case managemen 4,166 0 0 fundraising 0 0 4,125 resiliency arts program 4,049 0 0 restorative justice 3,016 0 0 parent support groups 2,635 0 0 community conversations 2,262 0 0 unhoused grant lac 1,300 0 0 crisis counseling service 1,250 0 0 travel & training 1,195 0 0 love & logic parenting 823 0 0 natural helpers 707 0 0 youth committee 650 0 0 drug-alcohol prevention 636 0 0 raps(laps) 269 0 0 program development 250 0 0 social emotional learning 203 0 0 board support 101 0 0 total 74,426 0 4,125

Form 990, Part XI, Line 9

Prior year adustment 1,369

Financial Statement Notes

Schedule D, Page 3, Part X

. As of june 30, 2023, this analysis revealed no uncertain tax positions. Los alamos juvenile advisory board inc.'s policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, los alamos juvenile advisory board's tax returns are no longer subject to examination by tax authorities for the years prior to 2020.

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IRS990/MissionDesc0PROVIDE QUALITY PREVENTION AND INTERVENTION PROGRAMS FOR LOS ALAMOS YOUTH AND THEIR FAMILIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt217802
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0. AS OF JUNE 30, 2023, THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS. LOS ALAMOS JUVENILE ADVISORY BOARD INC.'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, LOS ALAMOS JUVENILE ADVISORY BOARD'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD (JJAB) WAS ESTABLISHED BY RESOLUTIONS OF THE LOS ALAMOS COUNTY COUNCIL AND THE LOS ALAMOS SCHOOL BOARD TO ENSURE THAT LOCAL SERVICES WERE AVAILABLE FOR LOS ALAMOS YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THE BOARD WAS TASKED WITH DEVELOPING A COMPREHENSIVE STRATEGIC PLAN FOR A CONTINUUM OF YOUTH SERVICES ADDRESSING PREVENTION, INTERVENTION, AND GRADUATED SANCTIONS. IN ADDITION TO FUNDING FROM LOS ALAMOS COUNTY AND CYFD, IN THE YEARS TO FOLLOW, JJAB WAS ABLE TO DEVELOP MULTIPLE FUNDING STREAMS, INCLUDING LOS ALAMOS PUBLIC SCHOOLS, SOUTHWEST NM COUNCIL OF GOVERNMENTS, THE DELLE FOUNDATION, CON ALMA HEALTH FOUNDATION, ANDERSON FOUNDATION, UNITED WAY, 100+ WOMEN GROUP, DEL NORTE LOV FOUNDATION, N3B LOS ALAMOS, LOS ALAMOS COMMUNITY FOUNDATION, LANL FOUNDATION, PRIVATE DONORS AND MORE. OUR FUNDING AND FLEXIBILITY HAVE ALLOWED US TO MANAGE AND/OR FUND 15 20 PROGRAMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPORT - CYFD 15,965 0 0 YOUTH MENTAL HEALTH FIRST 13,289 0 0 SATURDAY SCHOOL 8,000 0 0 SCHOOL SUPPLY/SUMMER CAMP 7,691 0 0 WINTER CLOTHING PROGRAM 5,969 0 0 BIRTH - 5 CASE MANAGEMEN 4,166 0 0 FUNDRAISING 0 0 4,125 RESILIENCY ARTS PROGRAM 4,049 0 0 RESTORATIVE JUSTICE 3,016 0 0 PARENT SUPPORT GROUPS 2,635 0 0 COMMUNITY CONVERSATIONS 2,262 0 0 UNHOUSED GRANT LAC 1,300 0 0 CRISIS COUNSELING SERVICE 1,250 0 0 TRAVEL & TRAINING 1,195 0 0 LOVE & LOGIC PARENTING 823 0 0 NATURAL HELPERS 707 0 0 YOUTH COMMITTEE 650 0 0 DRUG-ALCOHOL PREVENTION 636 0 0 RAPS(LAPS) 269 0 0 PROGRAM DEVELOPMENT 250 0 0 SOCIAL EMOTIONAL LEARNING 203 0 0 BOARD SUPPORT 101 0 0 TOTAL 74,426 0 4,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADUSTMENT 1,369
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONICA VILLANUEVA
ReturnHeader/ReturnTs02025-05-15T19:35:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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