Totals
- Total revenue
- $189,500
- Total expenses
- $115,594
- Contributions and grants received
- $189,500
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $105,555
- Total liabilities, end of year
- $625
- Net assets or fund balances, end of year
- $104,930
- Program service expenses (Part III)
- $78,257
Program services were 67.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Provide youth and family services in alignment with 100% New Mexico to residents of Guadalupe County, New Mexico
-
GRO funds served 721 persons by providing the program lead with supplies, marketing, travel expenses to facilitate community programs in LCYC's building, including support for a community mural, creating a meeting space and facilitating grief groups, parenting workshops, 100% Guadalupe Action Teams, high school interns, and children's support groups.
Expenses $49,884 · Grants $50,000
-
AnnaAge8 funds were used for job readiness programs, including facilitating a community CDL training, and building rent/utilities to provide space for community use, meetings, parent workshops, food, supplies and marketing for community events. Peer support and behavioral health training and travel to 100% New Mexico conference for action team members. Directly served - 217, services offered to all county residents - 4,000.
Expenses $22,547 · Grants $25,000
-
NM Foundation. These funds were received in the first part of June, the last month of the fiscal year. They will cover program and operating expenses for the period of May 31, 2025, through May 31, 2026. 37% are allocated to direct program expenses, 7.5% towards the community building expenses. Programs funded under this grant, include youth civic program, parenting workshops, behavioral health training, job readiness, children's programs, high school partnerships (interns).
Expenses $5,826 · Grants $100,000
As filed on the 2024 return.
Listed in Part IV
-
Lisa Garcia Brassell
Executive Director
- Total calculated
- $50,000
- Compensation
- $50,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Roberta Blea
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy Morrison
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Sena
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503109349202000
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