Civic Intelligence

Las Cumbres Community Services Inc.

990 • Fiscal year 2022 • EIN 23-7144268

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

102 N Coronado AvenueEspanola, NM 87532

(505) 753-4123

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

1.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$104,752

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,948,292

Down $719,063 (-15%) from 2021

Net Assets

Down

$3,007,268

Down $184,470 (-5.8%) from 2021

Liabilities

Down

$941,024

Down $534,593 (-36%) from 2021

Revenue

Up

$6,859,351

Up $238,217 (+3.6%) from 2021

Expenses

Up

$6,758,141

Up $216,081 (+3.3%) from 2021

Net Income

Up

$101,210

Up $22,136 (+28%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$3,948,292
Liabilities$941,024
Net Assets$3,007,268

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$6,859,351
Expenses$6,758,141
Net Income$101,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$7,183,967
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
Land, Buildings, and Equipment, Net$1,086,205$1,263,828▲ $177,623
Investments in Publicly Traded Securities$1,167,436$989,089▼ $178,347
Accounts Receivable$1,011,851$787,201▼ $224,650
Cash and Non-Interest-Bearing Accounts$1,061,034$701,672▼ $359,362
Savings and Temporary Cash Investments$146,668$11,951▼ $134,717
Prepaid Expenses and Deferred Charges$14,232$4,326▼ $9,906
Total Assets$4,667,355$3,948,292▼ $719,063
Other Assets Total$179,929$190,225▲ $10,296
Liabilities
Accounts Payable and Accrued Expenses$594,397$631,046▲ $36,649
Mortgage Notes Payable Secured by Investment Property$339,766--
Deferred Revenue$455,162$159,978▼ $295,184
Unsecured Notes Loans Payable$86,292$150,000▲ $63,708
Total Liabilities$1,475,617$941,024▼ $534,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,868,907$2,682,282▼ $186,625
Net Assets With Donor Restrictions$322,831$324,986▲ $2,155
Total Net Assets Fund Balance$3,191,738$3,007,268▼ $184,470
Total Liabilities and Net Assets / Fund Balance$4,667,355$3,948,292▼ $719,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,780$309,821$1,200,601
Other Land Buildings$58,531$564,421$622,952
Equipment$12,283$398,077$410,360
Land$231,786-$231,786
Leasehold Improvements$70,448$104,696$175,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$159,077-▲ $7,169$9,552$156,694
2017$156,651-▲ $12,013$9,587$159,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey FrymierExecutive TeFT$97,705$7,047$104,752
Amanda BissellDirector of OperFT$87,716-$87,716
Linnea MorenoDirector of InfanFT$79,670-$79,670
Nanette MartinezDirector AduFT$74,152-$74,152

Board Members and Trustees

NameTitle
Kristi SilvaPresident
Ellen TrabkaDirector
Mustafa ChudnoffDirector
John SchroederTreasurer/in
Michael HillVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Zakworks INC Creative CommDevelopmental S3731 NM 14, Santa Fe, NM 87508$122,380
501cpaAccounting Serv3900 OSUNA RD NE, Albuquerque, NM 87109$112,749
Aragon Professional CleaningCleaning Servic1018 CALLE SERRANO, Espanola, NM 87532$110,105
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,294
Program Service Revenue
$4,823,552
Investment Income
$171,696
Other Revenue
$34,809
All Other Contributions
$530,258
Change in Net Assets
$101,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,853,785
Revenue Not Reported on Financial Statements
$5,566
Revenue Not Reported on Form 990
$-283,080
Total Revenue per Audited Statements
$6,570,705
Total Revenue per Form 990
$6,859,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,797,495
Other Expenses$1,865,141
Total Fundraising Expense$107,593
Grants and Similar Amounts Paid$95,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,398,500$338,570$87,430$3,824,500
Fees for Services Other$610,352$163,371-$773,723
Occupancy$346,191$11,693-$357,884
Current Officers, Directors, Trustees, and Key Employees$308,207$30,321$7,762$346,290
Other Employee Benefits$311,123$13,300$313$324,736
Payroll Taxes$269,466$25,236$7,267$301,969
All Other Expenses$145,049$22,716$1,185$168,950
Grants to Domestic Individuals$95,505--$95,505
Depreciation Depletion$31,460$35,273$1,050$67,783
Information Technology$52,284$12,890$82$65,256
Insurance$56,258$5,063$2,118$63,439
Travel$58,050$159$3$58,212
Other Expenses$35,282$2,262$7$37,544
Office Expenses$18,869$1,389$96$20,354
Advertising$16,354$572$21$16,947
Interest-$6,714$20$6,734
Fees for Service Investment Mgmnt Fees-$5,566-$5,566
Conferences and Meetings$755--$755
Total Functional Expenses$5,964,951$685,597$107,593$6,758,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,758,141
Total Expenses per Audited Statements$6,755,175
Expenses per Audited Statements$6,752,575
Expenses Not Reported on Financial Statements$5,566
Expenses Not Reported on Form 990$2,600
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
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
Treasurer/interim Se
Phone
5057534123
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Silva
Formed
1971
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
189
Volunteers
10

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, Part IX, Line 11G

Contractual services 608,319 27,103 0 professional fees 2,033 136,268 0 total 610,352 163,371 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

Income taxes are not provided for in the financial statements since las cumbres is exempt from federal and state income taxes under section 501(c) (3) of the internal revenue code and similar state provisions. Las cumbres is not classified as a private foundation. Las cumbres files their federal form 990 tax return in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Las cumbres is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2019. The organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that they are operating within their tax-exempt purpose. In accordance with fasb asc 740 -10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of las cumbres are subject to taxation as unrelated business income.

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0594397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0631046
IRS990/AccountsReceivableGrp/BOYAmt01011851
IRS990/AccountsReceivableGrp/EOYAmt0787201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/FundraisingAmt021
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0572
IRS990/AdvertisingGrp/ProgramServicesAmt016354
IRS990/AdvertisingGrp/TotalAmt016947
IRS990/AllOtherContributionsAmt0530258
IRS990/AllOtherExpensesGrp/FundraisingAmt01185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145049
IRS990/AllOtherExpensesGrp/TotalAmt0168950
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA STAPELTON
IRS990/BooksInCareOfDetail/PhoneNum05053303308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 OSUNA RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01061034
IRS990/CashNonInterestBearingGrp/EOYAmt0701672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030321
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0346290
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0755
IRS990/ConferencesMeetingsGrp/TotalAmt0755
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0122380
IRS990/ContractorCompensationGrp/CompensationAmt1112749
IRS990/ContractorCompensationGrp/CompensationAmt2110105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03731 NM 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13900 OSUNA RD NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21018 CALLE SERRANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ESPANOLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd187109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd287532
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZAKWORKS INC CREATIVE COMM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1501CPA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ARAGON PROFESSIONAL CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc0DEVELOPMENTAL S
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERV
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVIC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01829294
IRS990/CYGrantsAndSimilarPaidAmt095505
IRS990/CYInvestmentIncomeAmt0171696
IRS990/CYOtherExpensesAmt01865141
IRS990/CYOtherRevenueAmt034809
IRS990/CYProgramServiceRevenueAmt04823552
IRS990/CYRevenuesLessExpensesAmt0101210
IRS990/CYSalariesCompEmpBnftPaidAmt04797495
IRS990/CYTotalExpensesAmt06758141
IRS990/CYTotalFundraisingExpenseAmt0107593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06859351
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0455162
IRS990/DeferredRevenueGrp/EOYAmt0159978
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01050
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031460
IRS990/DepreciationDepletionGrp/TotalAmt067783
IRS990/Desc0THE 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. 3,000 PEOPLE WERE ASSISTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0322831
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0324986
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02689037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0610352
IRS990/FeesForServicesOtherGrp/TotalAmt0773723
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05566
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05566
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY FRYMIER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINNEA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm3NANETTE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN TRABKA
IRS990/Form990PartVIISectionAGrp/PersonNm8MUSTAFA CHUDNOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt374152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE TE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF INFAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR ADU
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/IN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0134620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01299036
IRS990/GrantAmt040093
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095505
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095505
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459236
IRS990/GrossReceiptsAmt07183967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012890
IRS990/InformationTechnologyGrp/ProgramServicesAmt052284
IRS990/InformationTechnologyGrp/TotalAmt065256
IRS990/InsuranceGrp/FundraisingAmt02118
IRS990/InsuranceGrp/ManagementAndGeneralAmt05063
IRS990/InsuranceGrp/ProgramServicesAmt056258
IRS990/InsuranceGrp/TotalAmt063439
IRS990/InterestGrp/FundraisingAmt020
IRS990/InterestGrp/ManagementAndGeneralAmt06714
IRS990/InterestGrp/TotalAmt06734
IRS990/InvestmentIncomeGrp/ExclusionAmt037076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0989089
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263828
IRS990/LandBldgEquipCostOrOtherBssAmt02640843
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0324616
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339766
IRS990/NetAssetsOrFundBalancesBOYAmt03191738
IRS990/NetAssetsOrFundBalancesEOYAmt03007268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134620
IRS990/NetUnrlzdGainsLossesInvstAmt0-285680
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02868907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02682282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011693
IRS990/OccupancyGrp/ProgramServicesAmt0346191
IRS990/OccupancyGrp/TotalAmt0357884
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt018869
IRS990/OfficeExpensesGrp/TotalAmt020354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179929
IRS990/OtherAssetsTotalGrp/EOYAmt0190225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324736
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES-PROGRAM & GENERA
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3SAFETY
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22262
IRS990/OtherExpensesGrp/ProgramServicesAmt089934
IRS990/OtherExpensesGrp/ProgramServicesAmt166107
IRS990/OtherExpensesGrp/ProgramServicesAmt255205
IRS990/OtherExpensesGrp/ProgramServicesAmt335282
IRS990/OtherExpensesGrp/TotalAmt089934
IRS990/OtherExpensesGrp/TotalAmt166605
IRS990/OtherExpensesGrp/TotalAmt265455
IRS990/OtherExpensesGrp/TotalAmt337544
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0HUD REIMBURSEMENTS-NET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113348
IRS990/OtherRevenueTotalAmt034809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03398500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03824500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025236
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269466
IRS990/PayrollTaxesGrp/TotalAmt0301969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04326
IRS990/PrincipalOfficerNm0KRISTI SILVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3RENT IN EXCHANGE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42285
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. 2,500 PEOPLE WERE ASSISTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02050818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055412
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01808888
IRS990/ProgSrvcAccomActy3Grp/Desc0LAS 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. 75 PEOPLE WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01225096
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0871522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02496565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257998
IRS990/PYInvestmentIncomeAmt035329
IRS990/PYOtherExpensesAmt01711699
IRS990/PYOtherRevenueAmt032170
IRS990/PYProgramServiceRevenueAmt04057070
IRS990/PYRevenuesLessExpensesAmt079074
IRS990/PYSalariesCompEmpBnftPaidAmt04572363
IRS990/PYTotalExpensesAmt06542060
IRS990/PYTotalRevenueAmt06621134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02177951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 57,871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01829294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02496565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02388955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04039570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011655636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0108840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0108840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0217680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014534938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportPY170Pct00.95380
IRS990ScheduleA/PublicSupportTotal170Amt011758906
IRS990ScheduleA/SubstantialContributorsTotAmt0114410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01829294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02496565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02388955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04148410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011873316
IRS990ScheduleA/TotalSupportAmt012077983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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