Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7144268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$4,667,355
Up $738,231 (+19%) from 2020
Net Assets
Up$3,191,738
Up $198,436 (+6.6%) from 2020
Liabilities
Up$1,475,617
Up $539,795 (+58%) from 2020
Revenue
Up$6,621,134
Up $106,897 (+1.6%) from 2020
Expenses
Up$6,542,060
Up $193,212 (+3.0%) from 2020
Net Income
Down$79,074
Down $86,315 (-52%) from 2020
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.
The mission of las cumbres is to provide quality services, public awareness, and integrated community support for children, adults, and families facing social, emotional, and/or developmental challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $916,750 | $1,167,436 | ▲ $250,686 |
| Land, Buildings, and Equipment, Net | $1,116,125 | $1,086,205 | ▼ $29,920 |
| Cash and Non-Interest-Bearing Accounts | $303,422 | $1,061,034 | ▲ $757,612 |
| Accounts Receivable | $783,237 | $1,011,851 | ▲ $228,614 |
| Savings and Temporary Cash Investments | $644,701 | $146,668 | ▼ $498,033 |
| Prepaid Expenses and Deferred Charges | $1,589 | $14,232 | ▲ $12,643 |
| Total Assets | $3,929,124 | $4,667,355 | ▲ $738,231 |
| Other Assets Total | $163,300 | $179,929 | ▲ $16,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $483,095 | $594,397 | ▲ $111,302 |
| Deferred Revenue | - | $455,162 | - |
| Mortgage Notes Payable Secured by Investment Property | $355,450 | $339,766 | ▼ $15,684 |
| Unsecured Notes Loans Payable | $97,277 | $86,292 | ▼ $10,985 |
| Total Liabilities | $935,822 | $1,475,617 | ▲ $539,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,423,640 | $2,868,907 | ▲ $445,267 |
| Net Assets With Donor Restrictions | $569,662 | $322,831 | ▼ $246,831 |
| Total Net Assets Fund Balance | $2,993,302 | $3,191,738 | ▲ $198,436 |
| Total Liabilities and Net Assets / Fund Balance | $3,929,124 | $4,667,355 | ▲ $738,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $727,797 | $284,531 | $1,012,328 |
| Other Land Buildings | $91,638 | $531,314 | $622,952 |
| Equipment | $18,726 | $391,634 | $410,360 |
| Land | $231,786 | - | $231,786 |
| Leasehold Improvements | $16,258 | $101,753 | $118,011 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $154,590 | - | ▲ $16,629 | $3,958 | $171,219 |
| 2019 | $156,694 | - | - | $7,928 | $154,590 |
| 2018 | $159,077 | - | ▲ $7,169 | $9,552 | $156,694 |
| 2017 | $156,651 | - | ▲ $12,013 | $9,587 | $159,077 |
| 2016 | $149,546 | - | ▲ $16,666 | $9,561 | $156,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Frymier | Executive Te | FT | $93,130 | $7,047 | $100,177 |
| Linnea Moreno | Director of Ecs | FT | $79,670 | - | $79,670 |
| Nanette Martinez | Director of Adul | FT | $74,152 | - | $74,152 |
| Amanda Bissell | Director of Oper | FT | $66,996 | - | $66,996 |
| Lorraine Jaramillo | Finance Dire | FT | $56,615 | $7,047 | $63,662 |
| Name | Title |
|---|---|
| Kristi Silva | President |
| Lore Pease | Director |
| Erika Spallitta | Secretary |
| Mustafa Chudnoff | Treasurer |
| Michael Hill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,572,363 |
| Other Expenses | $1,711,699 |
| Grants and Similar Amounts Paid | $257,998 |
| Total Fundraising Expense | $107,904 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,981,358 | $396,108 | $86,518 | $3,463,984 |
| Fees for Services Other | $501,900 | $157,454 | $87 | $659,441 |
| Other Employee Benefits | $423,442 | $36,459 | $4,781 | $464,682 |
| Current Officers, Directors, Trustees, and Key Employees | $341,650 | $37,825 | $5,183 | $384,658 |
| Payroll Taxes | $223,820 | $28,177 | $7,042 | $259,039 |
| Grants to Domestic Individuals | $257,998 | - | - | $257,998 |
| Occupancy | $226,847 | $5,491 | - | $232,338 |
| All Other Expenses | $179,680 | $37,474 | $436 | $217,590 |
| Information Technology | $95,071 | $15,479 | $20 | $110,570 |
| Depreciation Depletion | $37,636 | $42,197 | $1,256 | $81,089 |
| Other Expenses | $35,078 | $20,138 | $645 | $55,216 |
| Insurance | $24,416 | $5,226 | $1,565 | $31,207 |
| Fees for Services Legal | - | $21,463 | - | $21,463 |
| Office Expenses | $11,496 | $3,545 | $152 | $15,193 |
| Interest | - | $13,666 | - | $13,666 |
| Travel | $11,573 | $117 | $5 | $11,695 |
| Advertising | $9,500 | $1,021 | $214 | $10,735 |
| Conferences and Meetings | $5,777 | - | - | $5,777 |
| Total Functional Expenses | $5,597,583 | $836,573 | $107,904 | $6,542,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,578,400 |
| Expenses per Audited Statements | $6,542,060 |
| Total Expenses per Form 990 | $6,542,060 |
| Expenses Not Reported on Form 990 | $36,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Primarily the finance director and chief operations officer (coo) review the 990. Once approved by the coo, a copy of the 990 is furnished to the board of directors for further review.”
“The conflict of interest policy is signed annually by board members and key staff.”
“The executive subcommittee of the board of directors reviews the performance and salary/compensation of the executive director every 12 to 18 months. The salary is compared to 990 filings by other agencies of like size and activity.”
“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.”
“OTHER PROGRAMS”
“Contractual services 23,554 0 0 contractual services 477,605 35,368 0 audit and accounting fees 0 122,086 0 other 741 0 87 total 501,900 157,454 87”
“Restatement - conditional grant -102,846 losses on fixed assets replacements -14,050 total -116,896”
“The purpose of the permanent endowment fund at the santa fe community foundation is to serve community needs.”
“Restatement - conditional grant -102,846 losses on fixed assets replacements -14,050”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 483095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 783237 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1011851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LAS CUMBRES IS TO PROVIDE QUALITY SERVICES, PUBLIC AWARENESS, AND INTEGRATED COMMUNITY SUPPORT FOR CHILDREN, ADULTS, AND FAMILIES FACING SOCIAL, EMOTIONAL, AND/OR DEVELOPMENTAL CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 214 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10735 |
| IRS990/AllOtherContributionsAmt | 0 | 297168 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 217590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA STAPELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053303308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3900 OSUNA RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1061034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 341650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2496565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257998 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35329 |
| IRS990/CYOtherExpensesAmt | 0 | 1711699 |
| IRS990/CYOtherRevenueAmt | 0 | 32170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4057070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4572363 |
| IRS990/CYTotalExpensesAmt | 0 | 6542060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6621134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 455162 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1256 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42197 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81089 |
| IRS990/Desc | 0 | THE COMMUNITY INFANT AND CHILDHOOD DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES,IN RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH PRENATAL TO SIX YEARS OF AGE AND THEIR OLDER SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 1,000 PEOPLE WERE ASSISTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 569662 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 322831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3182218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 35000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21463 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 87 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 501900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659441 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY FRYMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINNEA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANETTE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MUSTAFA CHUDNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORE PEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIKA SPALLITTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 74152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE TE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR. OF ECS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR. OF ADUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2164397 |
| IRS990/GrantAmt | 0 | 257998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 257998 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 257998 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6621134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13666 |
| IRS990/InterestGrp/TotalAmt | 0 | 13666 |
| IRS990/InvestmentExpenseAmt | 0 | -4846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 916750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1167436 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1309232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1116125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2395437 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 355450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2993302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3191738 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 241104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2423640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2868907 |
| IRS990/NoncashContributionsAmt | 0 | 1300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 179929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -116896 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4781 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 423442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464682 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32170 |
| IRS990/OtherRevenueTotalAmt | 0 | 32170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2981358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3463984 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14232 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI SILVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCAL GOVERNEMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT IN EXCHANGE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2013274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1817547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117409 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2013274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1817547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108840 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE YOUTH AND CAREGIVER CHILDREN 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. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH SIX YEARS TO 18 YEARS OF AGE AND TO THEIR SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 750 PEOPLE WERE ASSISTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1329507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1129299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATION IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. 40 PEOPLE WERE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1080081 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 816961 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5777 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2388955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40170 |
| IRS990/PYOtherExpensesAmt | 0 | 1729044 |
| IRS990/PYOtherRevenueAmt | 0 | 34268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4050844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4619804 |
| IRS990/PYTotalExpensesAmt | 0 | 6348848 |
| IRS990/PYTotalRevenueAmt | 0 | 6514237 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2142989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146668 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 59,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2496565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4039570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10441249 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 326520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9676577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10464289 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2496565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4148410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10767769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10971721 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 727797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284531 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1012328 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154590 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 171219 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16629 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3958 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 159077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 156694 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7169 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9552 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 156651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 159077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12013 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.