Civic Intelligence

Los Alamos Family Council Inc

EIN 85-0165066 • 501(c)3 • Los Alamos, NM

Profile

To promote emotional and social well-being through advocacy, education, prevention and counseling, serving the diverse populations of northern new mexico.

1350 Central Ave 102Los Alamos, NM 87544

www.lafamilycouncil.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,012

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$860,700

Down $111,381 (-11%) from 2023

Liabilities

Down

$358,671

Down $19,155 (-5.1%) from 2023

Net Assets

Down

$502,029

Down $92,226 (-16%) from 2023

Revenue

Down

$1,000,291

Down $145,064 (-13%) from 2023

Expenses

Up

$1,113,191

Up $46,786 (+4.4%) from 2023

Net Income

Down

-$112,900

Down $191,850 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $359,321Liabilities 2010: $198,784Net Assets 2010: $160,5372010Assets 2011: $249,998Liabilities 2011: $191,319Net Assets 2011: $58,6792011Assets 2012: $257,685Liabilities 2012: $192,544Net Assets 2012: $65,1412012Assets 2013: $274,034Liabilities 2013: $203,790Net Assets 2013: $70,2442013Assets 2014: $276,055Liabilities 2014: $195,259Net Assets 2014: $80,7962014Assets 2015: $287,752Liabilities 2015: $198,859Net Assets 2015: $88,8932015Assets 2016: $264,965Liabilities 2016: $196,825Net Assets 2016: $68,1402016Assets 2017: $257,401Liabilities 2017: $196,862Net Assets 2017: $60,5392017Assets 2018: $266,451Liabilities 2018: $198,633Net Assets 2018: $67,8182018Assets 2019: $258,612Liabilities 2019: $22,152Net Assets 2019: $236,4602019Assets 2020: $297,503Liabilities 2020: $37,597Net Assets 2020: $259,9062020Assets 2021: $290,927Liabilities 2021: $26,934Net Assets 2021: $263,9932021Assets 2022: $543,619Liabilities 2022: $40,093Net Assets 2022: $503,5262022Assets 2023: $972,081Liabilities 2023: $377,826Net Assets 2023: $594,2552023Assets 2024: $860,700Liabilities 2024: $358,671Net Assets 2024: $502,0292024

Highlighted filing

2024

Assets$860,700
Liabilities$358,671
Net Assets$502,029

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,3552010Expenses 2011: $781,5672011Expenses 2012: $470,4932012Expenses 2013: $451,6272013Revenue 2014: $468,452Expenses 2014: $457,900Net Income 2014: $10,5522014Revenue 2015: $496,606Expenses 2015: $488,509Net Income 2015: $8,0972015Revenue 2016: $424,236Expenses 2016: $444,989Net Income 2016: -$20,7532016Revenue 2017: $478,164Expenses 2017: $485,765Net Income 2017: -$7,6012017Revenue 2018: $511,035Expenses 2018: $503,756Net Income 2018: $7,2792018Revenue 2019: $508,339Expenses 2019: $516,998Net Income 2019: -$8,6592019Revenue 2020: $602,521Expenses 2020: $580,687Net Income 2020: $21,8342020Revenue 2021: $680,526Expenses 2021: $689,294Net Income 2021: -$8,7682021Revenue 2022: $1,099,193Expenses 2022: $844,460Net Income 2022: $254,7332022Revenue 2023: $1,145,355Expenses 2023: $1,066,405Net Income 2023: $78,9502023Revenue 2024: $1,000,291Expenses 2024: $1,113,191Net Income 2024: -$112,9002024

Highlighted filing

2024

Revenue$1,000,291
Expenses$1,113,191
Net Income-$112,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$1.00$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$1.15$1.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.10$0.84$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.51$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.51$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.07$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,024,351
Mission and Program Overview

Mission

To promote emotional and social well being through advocacy, education, prevention and counseling, serving the diverse populations of northern new mexico.

To promote emotional and social well-being through education, prevention, and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,344$141,006▼ $93,338
Accounts Receivable$104,054$117,104▲ $13,050
Investments Other Securities$68,655$60,688▼ $7,967
Savings and Temporary Cash Investments$25,272$26,143▲ $871
Land, Buildings, and Equipment, Net$22,947$24,538▲ $1,591
Pledges and Grants Receivable$22,724$11,646▼ $11,078
Prepaid Expenses and Deferred Charges$9,935--
Total Assets$972,081$860,700▼ $111,381
Other Assets Total$484,150$479,575▼ $4,575
Liabilities
Other Liabilities$328,310$296,967▼ $31,343
Accounts Payable and Accrued Expenses$49,516$61,704▲ $12,188
Total Liabilities$377,826$358,671▼ $19,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,255$477,029▼ $67,226
Net Assets With Donor Restrictions$50,000$25,000▼ $25,000
Total Net Assets Fund Balance$594,255$502,029▼ $92,226
Total Liabilities and Net Assets / Fund Balance$972,081$860,700▼ $111,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,932$30,710$40,642
Leasehold Improvements$14,606$2,510$17,116
Other Assets Org$290,313--
Other Securities$60,688--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan RedmondExecutive DirectorFT$85,409$11,603$97,012

Board Members and Trustees

NameTitle
Austin EvansPresident (end 03/24)
David Todd HarmonVice President (end 03/24)
George ChandlerDirector
Kimberly PulliamDirector
Luis Rosales UgarteDirector
Jessica HofferDirector (begin 03/24)
Ed VigilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,150
Program Service Revenue
$875,632
Investment Income
$10,488
Other Revenue
$21
All Other Contributions
$61,385
Change in Net Assets
$-112,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,011
Revenue Not Reported on Financial Statements
$2,280
Revenue Not Reported on Form 990
$201,556
Total Revenue per Audited Statements
$1,199,567
Total Revenue per Form 990
$1,000,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,377
Other Expenses$209,814
Total Fundraising Expense$30,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,247$21,104$15,008$684,359
Current Officers, Directors, Trustees, and Key Employees$100,449--$100,449
Occupancy$57,608$13,601$7,169$78,378
Payroll Taxes$60,207-$101$60,308
Other Employee Benefits$58,138-$123$58,261
Office Expenses$41,000$10,915$5,179$57,094
Fees for Services Accounting$2,535$35,975-$38,510
Insurance$20,342$651$651$21,644
Other Expenses$8,108--$8,108
Advertising$2,374-$1,852$4,226
Depreciation Depletion$1,359--$1,359
Fees for Services Other$335$160-$495
Total Functional Expenses$1,000,702$82,406$30,083$1,113,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,793
Expenses per Audited Statements$1,113,191
Total Expenses per Form 990$1,113,191
Expenses Not Reported on Form 990$178,602
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$296,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed, before it is filed, by the board of directors.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed and signed annually at the board retreat.

Form 990, Part VI, Section B, Line 15A

Evaluations are done on an annual basis. Salary for the executive director is set with direction from the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Los Alamos Family Council Inc
EIN
85-0165066
Phone
5056623264
Address
1350 CENTRAL AVE 102, LOS ALAMOS, NM 87544

Signing Officer

Name
Jordan Redmond
Title
Executive Director
Phone
5056623264
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Redmond
Formed
1962
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The executive committee assumes responsibility over the audit of the financial statements and the selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Los alamos family council, inc. Applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. There were no uncertain tax positions taken by los alamos family council, inc. For the years ended june 30, 2024 and 2023. The organization's policy is to classify income tax penalties and interest, when applicable, according to their natural classification.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061704
IRS990/AccountsReceivableGrp/BOYAmt0104054
IRS990/AccountsReceivableGrp/EOYAmt0117104
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING.
IRS990/AdvertisingGrp/FundraisingAmt01852
IRS990/AdvertisingGrp/ProgramServicesAmt02374
IRS990/AdvertisingGrp/TotalAmt04226
IRS990/AllOtherContributionsAmt061385
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN GREENFIELD
IRS990/BooksInCareOfDetail/PhoneNum05056624160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 CENTRAL AVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0234344
IRS990/CashNonInterestBearingGrp/EOYAmt0141006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100449
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010488
IRS990/CYOtherExpensesAmt0209814
IRS990/CYOtherRevenueAmt021
IRS990/CYProgramServiceRevenueAmt0875632
IRS990/CYRevenuesLessExpensesAmt0-112900
IRS990/CYSalariesCompEmpBnftPaidAmt0903377
IRS990/CYTotalExpensesAmt01113191
IRS990/CYTotalFundraisingExpenseAmt030083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01000291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01359
IRS990/DepreciationDepletionGrp/TotalAmt01359
IRS990/Desc0COUNSELING CENTER: OUTPATIENT BEHAVIORAL AND MENTAL HEALTH SERVICES FOR YOUTH, TEENS, ADULTS, COUPLES, AND FAMILIES. THE COUNSELING CENTER SERVES LOS ALAMOS AND THE SURROUNDING COMMUNITIES, ACCEPTING NUMEROUS INSURANCE PLANS TO INCLUDE MEDICAID, BCBS, AND PRESBYTERIAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0701360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt038000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02535
IRS990/FeesForServicesAccountingGrp/TotalAmt038510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335
IRS990/FeesForServicesOtherGrp/TotalAmt0495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt711603
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTIN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID TODD HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS ROSALES UGARTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA HOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN REDMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt785409
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/TitleTxt0PRESIDENT (END 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (END 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (BEGIN 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014765
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023330
IRS990/GrossReceiptsAmt01024351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0651
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt020342
IRS990/InsuranceGrp/TotalAmt021644
IRS990/InvestmentExpenseAmt0-2280
IRS990/InvestmentIncomeGrp/ExclusionAmt011218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068655
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060688
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024538
IRS990/LandBldgEquipCostOrOtherBssAmt057758
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0594255
IRS990/NetAssetsOrFundBalancesEOYAmt0502029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0544255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0477029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07169
IRS990/OccupancyGrp/ManagementAndGeneralAmt013601
IRS990/OccupancyGrp/ProgramServicesAmt057608
IRS990/OccupancyGrp/TotalAmt078378
IRS990/OfficeExpensesGrp/FundraisingAmt05179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010915
IRS990/OfficeExpensesGrp/ProgramServicesAmt041000
IRS990/OfficeExpensesGrp/TotalAmt057094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484150
IRS990/OtherAssetsTotalGrp/EOYAmt0479575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058261
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt08108
IRS990/OtherExpensesGrp/TotalAmt08108
IRS990/OtherLiabilitiesGrp/BOYAmt0328310
IRS990/OtherLiabilitiesGrp/EOYAmt0296967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0684359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0101
IRS990/PayrollTaxesGrp/ProgramServicesAmt060207
IRS990/PayrollTaxesGrp/TotalAmt060308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09935
IRS990/PrincipalOfficerNm0JORDAN REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0559560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316072
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY YOUTH ACTIVITY CENTERS: PROVIDING FREE AFTER-SCHOOL AND SUMMER PROGRAMMING TO YOUTH IN GRADES THIRD THROUGH EIGHTH. OPERATED ON CONTRACT WITH LOS ALAMOS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316072
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01951
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010150
IRS990/PYOtherExpensesAmt0203273
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt0916424
IRS990/PYRevenuesLessExpensesAmt078950
IRS990/PYSalariesCompEmpBnftPaidAmt0863132
IRS990/PYTotalExpensesAmt01066405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03514905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0973925
IRS990ScheduleA/SubstantialContributorsTotAmt09736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983661
IRS990ScheduleA/TotalSupportAmt01013186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178602
IRS990ScheduleD/DonatedServicesUseFcltsAmt0178602
IRS990ScheduleD/EquipmentGrp/BookValueAmt09932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040642
IRS990ScheduleD/ExpensesNotReportedAmt0178602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290313
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060688
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0201556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02280
IRS990ScheduleD/RevenueSubtotalAmt0998011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOS ALAMOS FAMILY COUNCIL, INC. APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY LOS ALAMOS FAMILY COUNCIL, INC. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479575
IRS990ScheduleD/TotalBookValueSecuritiesAmt060688
IRS990ScheduleD/TotalExpensesPerForm990Amt01113191
IRS990ScheduleD/TotalLiabilityAmt0296967
IRS990ScheduleD/TotalRevenuePerForm990Amt01000291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED, BEFORE IT IS FILED, BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY AT THE BOARD RETREAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATIONS ARE DONE ON AN ANNUAL BASIS. SALARY FOR THE EXECUTIVE DIRECTOR IS SET WITH DIRECTION FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972081
IRS990/TotalAssetsEOYAmt0860700
IRS990/TotalAssetsGrp/BOYAmt0972081
IRS990/TotalAssetsGrp/EOYAmt0860700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114150
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000702
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377826
IRS990/TotalLiabilitiesEOYAmt0358671
IRS990/TotalLiabilitiesGrp/BOYAmt0377826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.