Civic Intelligence

First Born Program of Los Alamos County

990 • Fiscal year 2022 • EIN 80-0852704

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

190 Central Park Sq 216Los Alamos, NM 87544

(505) 661-4810

Siviq Scores

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

Liabilities / Assets

86th percentile

0.17x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$52,263

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$110,518

Down $14,954 (-12%) from 2021

Net Assets

Down

$91,463

Down $21,888 (-19%) from 2021

Liabilities

Up

$19,055

Up $6,934 (+57%) from 2021

Revenue

Up

$364,467

Up $76,364 (+27%) from 2021

Expenses

Up

$385,407

Up $73,346 (+24%) from 2021

Net Income

Up

-$20,940

Up $3,018 (+13%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $27,202Liabilities 2015: $20,5672015Assets 2016: $72,398Liabilities 2016: $28,127Net Assets 2016: $44,2712016Assets 2017: $119,128Liabilities 2017: $4,444Net Assets 2017: $114,6842017Assets 2018: $136,674Liabilities 2018: $4,548Net Assets 2018: $132,1262018Assets 2019: $132,239Liabilities 2019: $7,073Net Assets 2019: $125,1662019Assets 2020: $142,514Liabilities 2020: $5,205Net Assets 2020: $137,3092020Assets 2021: $125,472Liabilities 2021: $12,121Net Assets 2021: $113,3512021Assets 2022: $110,518Liabilities 2022: $19,055Net Assets 2022: $91,4632022Assets 2023: $107,806Liabilities 2023: $8,432Net Assets 2023: $99,3742023Assets 2024: $109,713Liabilities 2024: $12,974Net Assets 2024: $96,7392024

Highlighted filing

2022

Assets$110,518
Liabilities$19,055
Net Assets$91,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $103,662Expenses 2015: $142,137Net Income 2015: -$38,4752015Revenue 2016: $211,290Expenses 2016: $173,653Net Income 2016: $37,6372016Revenue 2017: $279,649Expenses 2017: $209,236Net Income 2017: $70,4132017Revenue 2018: $232,337Expenses 2018: $214,760Net Income 2018: $17,5772018Revenue 2019: $226,275Expenses 2019: $233,473Net Income 2019: -$7,1982019Revenue 2020: $261,804Expenses 2020: $247,655Net Income 2020: $14,1492020Revenue 2021: $288,103Expenses 2021: $312,061Net Income 2021: -$23,9582021Revenue 2022: $364,467Expenses 2022: $385,407Net Income 2022: -$20,9402022Revenue 2023: $449,700Expenses 2023: $442,363Net Income 2023: $7,3372023Revenue 2024: $508,891Expenses 2024: $511,526Net Income 2024: -$2,6352024

Highlighted filing

2022

Revenue$364,467
Expenses$385,407
Net Income-$20,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$364,467
Mission and Program Overview

Mission

First born program of los alamos creates a community focused on family resilience and strength and optimal child development through supportive relationships, home visitations and community education.

First Born Los Alamos provides relationship-based home visiting to empower and support first-time parents and caregivers of children prenatal to age 5 and create connections with community and resources to optimize the development of safe thriving young children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,912$55,175▲ $18,263
Cash and Non-Interest-Bearing Accounts$87,612$46,770▼ $40,842
Accounts Receivable-$8,573-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,472$110,518▼ $14,954
Other Assets Total$948$0▼ $948
Liabilities
Accounts Payable and Accrued Expenses$4,911$14,406▲ $9,495
Other Liabilities$7,210$4,649▼ $2,561
Total Liabilities$12,121$19,055▲ $6,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,351$91,463▼ $21,888
Total Net Assets Fund Balance$113,351$91,463▼ $21,888
Total Liabilities and Net Assets / Fund Balance$125,472$110,518▼ $14,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ellen SpecterExecutive DirectorFT$52,263$52,263

Board Members and Trustees

NameTitle
Karen Holmes JdPresident
Sara Scott PhdVice President
Euphrasia Romero RnDirector
Susan GislerDirector
Tara AdamsDirector
Rhonda Harmon Ma EdSecretary
Judith Ramirez MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,369
Program Service Revenue
$358,379
Investment Income
$1,719
Other Revenue
$0
All Other Contributions
$4,369
Change in Net Assets
$-20,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,942
Other Expenses$117,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,261$37,698-$185,959
Current Officers, Directors, Trustees, and Key Employees$26,132$26,131-$52,263
Payroll Taxes$14,978$3,916-$18,894
Occupancy$17,804--$17,804
All Other Expenses$9,332$5,446-$14,778
Other Employee Benefits$10,826--$10,826
Information Technology$8,709--$8,709
Insurance$6,129$1,917-$8,046
Fees for Services Accounting-$7,255-$7,255
Travel$4,772--$4,772
Other Expenses$4,678$4,566-$4,566
Office Expenses-$4,548-$4,548
Advertising-$4,364-$4,364
Fees for Services Other-$10-$10
Total Functional Expenses$289,556$95,851$0$385,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable.$4,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
First Born Program of Los Alamos
EIN
80-0852704
Phone
5056614810
Address
190 CENTRAL PARK SQ 216, LOS ALAMOS, NM 87544

Signing Officer

Name
Karen Holmes Jd
Title
President
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
8

Preparer

Firm
James A Dinkel P C
Address
555 Oppenheimer Dr Suite 205, Los Alamos, NM 87544
Preparer
James a Dinkel
Phone
5056623513
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Fix py coding error = -$948

Raw XML AppendixShowing 400 of 405 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/BOYAmt04911
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014406
IRS990/AccountsReceivableGrp/EOYAmt08573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0First Born Los Alamos provides relationship-based home visiting to empower and support first-time parents and caregivers of children prenatal to age 5 and create connections with community and resources to optimize the development of safe thriving young children and families
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04364
IRS990/AdvertisingGrp/TotalAmt04364
IRS990/AllOtherContributionsAmt04369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09332
IRS990/AllOtherExpensesGrp/TotalAmt014778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FIRST BORN PROGRAM OF LOS ALAM
IRS990/BooksInCareOfDetail/PhoneNum05056614810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 CENTRAL PARK SQ STE 216
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087612
IRS990/CashNonInterestBearingGrp/EOYAmt046770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052263
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01719
IRS990/CYOtherExpensesAmt0117465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0358379
IRS990/CYRevenuesLessExpensesAmt0-20940
IRS990/CYSalariesCompEmpBnftPaidAmt0267942
IRS990/CYTotalExpensesAmt0385407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE FREE, WEEKLY OR BIWEEKLY HOME VISITING SERVICES IN LOS ALAMOS COUNTY TO FAMILIES PRENATALLY AND UP CHILD STARTING KINDERGARTEN. THESE VISITS INCLUDED SCREENING FOR DEVELOPMENTAL DELAYS, PERINATAL MOOD DISORDERS, DOMESTIC VIOLENCE, SOCIAL SUPPORT NEEDS AND BASIC NEEDS. ANY ASSESSED ISSUES RECEIVED REFERRALS TO APPROPRIATE RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07255
IRS990/FeesForServicesAccountingGrp/TotalAmt07255
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN SPECTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2EUPHRASIA ROMERO RN
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HOLMES JD
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA HARMON MA ED
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH RAMIREZ MS
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA SCOTT PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08709
IRS990/InformationTechnologyGrp/TotalAmt08709
IRS990/InsuranceGrp/ManagementAndGeneralAmt01917
IRS990/InsuranceGrp/ProgramServicesAmt06129
IRS990/InsuranceGrp/TotalAmt08046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01719
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055175
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0First Born Los Alamos provides relationship-based home visiting to empower and support first-time parents and caregivers of children prenatal to age 5 and create connections with community and resources to optimize the development of safe thriving young children and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0113351
IRS990/NetAssetsOrFundBalancesEOYAmt091463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017804
IRS990/OccupancyGrp/TotalAmt017804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04548
IRS990/OfficeExpensesGrp/TotalAmt04548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0948
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010826
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCENTIVE GIFT CARDS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STRATRGIC PLANNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OtherExpensesGrp/ProgramServicesAmt019935
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt24678
IRS990/OtherExpensesGrp/TotalAmt019935
IRS990/OtherExpensesGrp/TotalAmt118000
IRS990/OtherExpensesGrp/TotalAmt24678
IRS990/OtherExpensesGrp/TotalAmt34566
IRS990/OtherLiabilitiesGrp/BOYAmt07210
IRS990/OtherLiabilitiesGrp/EOYAmt04649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03916
IRS990/PayrollTaxesGrp/ProgramServicesAmt014978
IRS990/PayrollTaxesGrp/TotalAmt018894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT PUBLIC GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078041
IRS990/PYProgramServiceRevenueAmt0283972
IRS990/PYRevenuesLessExpensesAmt0-23958
IRS990/PYSalariesCompEmpBnftPaidAmt0234020
IRS990/PYTotalExpensesAmt0312061
IRS990/PYTotalRevenueAmt0288103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01370937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370937
IRS990ScheduleA/TotalSupportAmt01370937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE.
IRS990ScheduleD/TotalLiabilityAmt04649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIX PY CODING ERROR = -$948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125472
IRS990/TotalAssetsEOYAmt0110518
IRS990/TotalAssetsGrp/BOYAmt0125472
IRS990/TotalAssetsGrp/EOYAmt0110518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04369
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012121
IRS990/TotalLiabilitiesEOYAmt019055
IRS990/TotalLiabilitiesGrp/BOYAmt012121
IRS990/TotalLiabilitiesGrp/EOYAmt019055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091463
IRS990/TotalProgramServiceExpensesAmt0289556
IRS990/TotalProgramServiceRevenueAmt0358379
IRS990/TotalReportableCompFromOrgAmt052263
IRS990/TotalRevenueGrp/ExclusionAmt01719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364467
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110518
IRS990/TravelGrp/ProgramServicesAmt04772
IRS990/TravelGrp/TotalAmt04772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0190 CENTRAL PARK SQ 216
IRS990/USAddress/CityNm0LOS ALAMOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FIRSTBORNLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOLMES JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BORN PROGRAM OF LOS ALAMOS
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0800852704
ReturnHeader/Filer/PhoneNum05056614810
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 CENTRAL PARK SQ 216
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850452149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Dinkel P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 Oppenheimer Dr Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A DINKEL
ReturnHeader/ReturnTs02023-02-17T11:34:21-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings