Civic Intelligence

Las Cumbres Community Services

EIN 23-7144268 • 501(c)3 • Espanola, NM

Profile

The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.

102 N Coronado AvenueEspanola, NM 87532

www.lascumbres-nm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$118,604

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,468,278

Up $4,678 (+0.1%) from 2023

Liabilities

Down

$1,506,184

Down $63,584 (-4.1%) from 2023

Net Assets

Up

$2,962,094

Up $68,262 (+2.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$8,248,340

Up $537,625 (+7.0%) from 2023

Expenses

Up

$8,243,505

Up $423,305 (+5.4%) from 2023

Net Income

Up

$4,835

Up $114,320 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,658,238Liabilities 2012: $729,480Net Assets 2012: $2,928,7582012Assets 2013: $3,652,401Liabilities 2013: $745,774Net Assets 2013: $2,906,6272013Assets 2014: $3,660,721Liabilities 2014: $779,305Net Assets 2014: $2,881,4162014Assets 2015: $3,529,245Liabilities 2015: $762,276Net Assets 2015: $2,766,9692015Assets 2016: $3,475,570Liabilities 2016: $775,042Net Assets 2016: $2,700,5282016Assets 2017: $3,364,282Liabilities 2017: $654,302Net Assets 2017: $2,709,9802017Assets 2018: $3,321,893Liabilities 2018: $617,168Net Assets 2018: $2,704,7252018Assets 2019: $3,506,669Liabilities 2019: $678,756Net Assets 2019: $2,827,9132019Assets 2020: $3,929,124Liabilities 2020: $935,822Net Assets 2020: $2,993,3022020Assets 2021: $4,667,355Liabilities 2021: $1,475,617Net Assets 2021: $3,191,7382021Assets 2022: $3,948,292Liabilities 2022: $941,024Net Assets 2022: $3,007,2682022Assets 2023: $4,463,600Liabilities 2023: $1,569,768Net Assets 2023: $2,893,8322023Assets 2024: $4,468,278Liabilities 2024: $1,506,184Net Assets 2024: $2,962,0942024

Highlighted filing

2024

Assets$4,468,278
Liabilities$1,506,184
Net Assets$2,962,094
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $4,899,5912012Expenses 2013: $4,816,4322013Revenue 2014: $4,503,300Expenses 2014: $4,710,270Net Income 2014: -$206,9702014Revenue 2015: $4,744,902Expenses 2015: $4,730,538Net Income 2015: $14,3642015Revenue 2016: $4,970,195Expenses 2016: $5,123,370Net Income 2016: -$153,1752016Revenue 2017: $5,343,779Expenses 2017: $5,453,100Net Income 2017: -$109,3212017Revenue 2018: $5,571,042Expenses 2018: $5,584,858Net Income 2018: -$13,8162018Revenue 2019: $6,014,160Expenses 2019: $5,855,567Net Income 2019: $158,5932019Revenue 2020: $6,514,237Expenses 2020: $6,348,848Net Income 2020: $165,3892020Revenue 2021: $6,621,134Expenses 2021: $6,542,060Net Income 2021: $79,0742021Revenue 2022: $6,859,351Expenses 2022: $6,758,141Net Income 2022: $101,2102022Revenue 2023: $7,710,715Expenses 2023: $7,820,200Net Income 2023: -$109,4852023Revenue 2024: $8,248,340Expenses 2024: $8,243,505Net Income 2024: $4,8352024

Highlighted filing

2024

Revenue$8,248,340
Expenses$8,243,505
Net Income$4,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,468,278
Liabilities
$1,506,184
Net assets
$2,962,094
Revenue
$8,248,340
Expenses
$8,243,505
Net income
$4,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.51$2.96$8.25$8.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.57$2.89$7.71$7.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.94$3.01$6.86$6.76$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.48$3.19$6.62$6.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.94$2.99$6.51$6.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.68$2.83$6.01$5.86$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.62$2.70$5.57$5.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.65$2.71$5.34$5.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$4.97$5.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.76$2.77$4.74$4.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$4.50$4.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.75$2.91$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.73$2.93$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,382,419
Mission and Program Overview

Mission

The mission of las cumbres is to provide quality services, public awareness, and integrated community supports for children, adults, and families facing social, emotional, and/or developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$761,805$1,226,769▲ $464,964
Land, Buildings, and Equipment, Net$1,197,390$1,174,569▼ $22,821
Investments in Publicly Traded Securities$982,465$890,240▼ $92,225
Intangible Assets$654,586$613,560▼ $41,026
Cash and Non-Interest-Bearing Accounts$704,887$371,276▼ $333,611
Prepaid Expenses and Deferred Charges$3,600$19,575▲ $15,975
Total Assets$4,463,600$4,468,278▲ $4,678
Other Assets Total$158,867$172,289▲ $13,422
Liabilities
Accounts Payable and Accrued Expenses$687,883$758,736▲ $70,853
Other Liabilities$655,141$598,572▼ $56,569
Unsecured Notes Loans Payable$150,000$148,876▼ $1,124
Deferred Revenue$76,744--
Total Liabilities$1,569,768$1,506,184▼ $63,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,283,185$2,542,332▲ $259,147
Net Assets With Donor Restrictions$610,647$419,762▼ $190,885
Total Net Assets Fund Balance$2,893,832$2,962,094▲ $68,262
Total Liabilities and Net Assets / Fund Balance$4,463,600$4,468,278▲ $4,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,451$358,877$1,012,328
Equipment$195,729$434,870$630,599
Other Land Buildings$19,882$603,070$622,952
Land$231,786-$231,786
Leasehold Improvements$73,721$113,336$187,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$148,069-▲ $23,389$9,967$161,491
2022$180,427-▼ $8,316$24,042$148,069
2021$171,219-▲ $19,450$10,242$180,427
2020$154,590-▲ $21,469$4,840$171,219
2019$156,694-▲ $7,451$9,555$154,590
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey FrymierExecutive TeFT$107,347$11,257$118,604
Amanda BissellDirector ofFT$102,403-$102,403
Linnea MorenoDirector - InfantFT$94,128-$94,128
Nanette MartinezDirector - AdultFT$86,390-$86,390

Board Members and Trustees

NameTitle
John SchroederPresident
Anjanette GriegoMember
Mustafa ChudnoffMember
Ellen TrabkaSecretary
Michael HillVP & Treasur

Highest Paid Contractors

ContractorServicesLocationCompensation
501(c) CPAAccounting Serv3900 OSUNA RD NE, Albuquerque, NM 87109$134,895
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,567
Program Service Revenue
$6,456,478
Investment Income
$80,904
Other Revenue
$49,391
All Other Contributions
$598,704
Change in Net Assets
$4,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,242,921
Revenue Not Reported on Financial Statements
$5,419
Revenue Not Reported on Form 990
$69,727
Total Revenue per Audited Statements
$8,312,648
Total Revenue per Form 990
$8,248,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,810,488
Other Expenses$2,153,002
Grants and Similar Amounts Paid$280,015
Total Fundraising Expense$117,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,203,334$288,021$98,115$4,589,470
Fees for Services Other$710,112$168,922-$879,034
Other Employee Benefits$444,692-$905$445,597
Current Officers, Directors, Trustees, and Key Employees$368,666$24,493$8,366$401,525
Payroll Taxes$341,276$24,452$8,168$373,896
Occupancy$344,858$15,777-$360,635
Grants to Domestic Individuals$280,015--$280,015
All Other Expenses$144,717$23,226$1,021$168,964
Information Technology$127,510$1,407$23$128,940
Travel$111,870$258$13$112,141
Insurance-$73,308-$73,308
Other Expenses$59,017$8,125$84$67,226
Depreciation Depletion-$66,700-$66,700
Office Expenses$23,053$811$185$24,049
Advertising$15,872$135$159$16,166
Interest$250$7,192-$7,442
Conferences and Meetings$7,338--$7,338
Fees for Service Investment Mgmnt Fees-$5,419-$5,419
Total Functional Expenses$7,403,874$722,535$117,096$8,243,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,244,386
Total Expenses per Form 990$8,243,505
Expenses per Audited Statements$8,238,086
Expenses Not Reported on Form 990$6,300
Expenses Not Reported on Financial Statements$5,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating Leases$598,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 director of operations reviews the 990, and a copy of the 990 is furnished to the board of directors for further review.”

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

“The conflict of interest policy is signed annually by board members and key staff.”

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

“The board of directors typically reviews the performance and salary/compensation of the executive leadership team every 12 to 18 months.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policies are made available to the general public at our annual board meeting. Financial statements are available in our annual report, which is also published on our website and distributed directly to funders and other stakeholders.”

Filing and Contact Details

Filer

Filer Name
Las Cumbres Community Services
EIN
23-7144268
Phone
5057534123
Address
102 N CORONADO AVENUE, ESPANOLA, NM 87532

Signing Officer

Name
John Schroeder
Title
President
Phone
5057534123
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schroeder
Formed
1971
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
213
Volunteers
20

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

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

“Las cumbres serves as fiscal sponsor for the afghan project, a local organization that serves the newly relocated afghan families in the santa fe area.”

Form 990, Part IX, Line 11G

“Contractual services 709,679 3,569 0 professional fees 433 165,353 0 total 710,112 168,922 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs. Las cumbres receives distributions of 5% of the market value on a rolling average.”

Schedule D, Page 3, Part X

“Las cumbres is a non-profit organization that is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Las cumbres is not classified as a private foundation. Las cumbres currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Las cumbres files its federal form 990 tax return with the internal revenue service. The 990 is also filed with the new mexico department of justices online charitable registration. Las cumbres is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes it is operating within their tax-exempt purpose.”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR - ADULT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN AND FAMILY SERVICES DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO CHILDREN, FAMILIES, AND COMMUNITIES IN RIO ARRIBA, LOS ALAMOS, SANTA FE, AND TAOS COUNTIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0267737
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT SERVICES DIVISION OFFERS INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATING IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN SELF- SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, A LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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