Skip to content
Nonprofiteer
← LAS CUMBRES COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by LAS CUMBRES COMMUNITY SERVICES INC.

Totals

Total revenue
$8,248,340
Total expenses
$8,243,505
Contributions and grants received
$1,661,567
Grants paid
$280,015
Program service revenue
$6,456,478
Investment income
$80,904
Other revenue
$49,391
Total assets, end of year
$4,468,278
Total liabilities, end of year
$1,506,184
Net assets or fund balances, end of year
$2,962,094
Program services expenses (Part IX)
$7,403,874
Management and general expenses
$722,535
Fundraising expenses
$117,096
Program service expenses (Part III)
$7,403,874

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,062,863

  • 1f · All other contributions, gifts and grants

    $598,704

  • 2a · Program service revenue: STATE CONTRACTS

    total $3,602,621 · related or exempt $3,602,621

  • 2b · Program service revenue: MEDICAID

    total $2,361,663 · related or exempt $2,361,663

  • 2c · Program service revenue: LOCAL GOVERNMENT CONTRACTS

    total $383,354 · related or exempt $383,354

  • 2d · Program service revenue: RENT IN EXCHANGE FOR SERVICES

    total $108,840 · related or exempt $108,840

  • 3 · Investment income

    total $27,133 · excluded $27,133

  • 7a · Gross sales of assets other than inventory

    securities $187,850

  • 7b · Less cost or other basis and sales expenses

    securities $134,079

  • 7c · Gain or loss

    securities $53,771

  • 7d · Net gain or loss

    total $53,771 · excluded $53,771

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $27,606 · related or exempt $27,606

  • 11b · Other revenue: HUD REIMBURSEMENTS-NET

    total $21,785 · related or exempt $21,785

  • 11e · Other revenue, total

    $49,391

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $280,015 · program services $280,015

  • 5 · Compensation of officers, directors and key employees

    total $401,525 · program services $368,666 · management and general $24,493 · fundraising $8,366

  • 7 · Other salaries and wages

    total $4,589,470 · program services $4,203,334 · management and general $288,021 · fundraising $98,115

  • 9 · Other employee benefits

    total $445,597 · program services $444,692 · fundraising $905

  • 10 · Payroll taxes

    total $373,896 · program services $341,276 · management and general $24,452 · fundraising $8,168

  • 11f · Fees: investment management

    total $5,419 · management and general $5,419

  • 11g · Fees: other

    total $879,034 · program services $710,112 · management and general $168,922

  • 12 · Advertising and promotion

    total $16,166 · program services $15,872 · management and general $135 · fundraising $159

  • 13 · Office expenses

    total $24,049 · program services $23,053 · management and general $811 · fundraising $185

  • 14 · Information technology

    total $128,940 · program services $127,510 · management and general $1,407 · fundraising $23

  • 16 · Occupancy

    total $360,635 · program services $344,858 · management and general $15,777

  • 17 · Travel

    total $112,141 · program services $111,870 · management and general $258 · fundraising $13

  • 19 · Conferences, conventions and meetings

    total $7,338 · program services $7,338

  • 20 · Interest

    total $7,442 · program services $250 · management and general $7,192

  • 22 · Depreciation, depletion and amortization

    total $66,700 · management and general $66,700

  • 23 · Insurance

    total $73,308 · management and general $73,308

  • 24a · Other expenses: SUPPLIES-PROGRAM & GENERA

    total $86,190 · program services $84,592 · management and general $1,548 · fundraising $50

  • 24b · Other expenses: SUPPLIES-JANITORIAL

    total $81,075 · program services $76,691 · management and general $4,384

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $68,375 · program services $60,011 · management and general $8,357 · fundraising $7

  • 24d · Other expenses: FOOD AND MEALS

    total $67,226 · program services $59,017 · management and general $8,125 · fundraising $84

  • 24e · All other expenses

    total $168,964 · program services $144,717 · management and general $23,226 · fundraising $1,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $704,887 · end of year $371,276

  • 4 · Accounts receivable

    beginning of year $761,805 · end of year $1,226,769

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600 · end of year $19,575

  • 10a · Land, buildings and equipment: cost or other basis

    $2,684,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,510,153

  • 10c · Land, buildings and equipment, net

    beginning of year $1,197,390 · end of year $1,174,569

  • 11 · Investments: publicly traded securities

    beginning of year $982,465 · end of year $890,240

  • 14 · Intangible assets

    beginning of year $654,586 · end of year $613,560

  • 15 · Other assets

    beginning of year $158,867 · end of year $172,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $687,883 · end of year $758,736

  • 19 · Deferred revenue

    beginning of year $76,744

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $148,876

  • 25 · Other liabilities

    beginning of year $655,141 · end of year $598,572

  • 27 · Net assets without donor restrictions

    beginning of year $2,283,185 · end of year $2,542,332

  • 28 · Net assets with donor restrictions

    beginning of year $610,647 · end of year $419,762

Mission and programs · 2023

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.

  • THE INFANT AND EARLY CHILDHOOD DIVISION PROVIDES SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES TO ADDRESS THE NEEDED BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES FOR CHILDREN 0-5 YEARS OF AGE, IN RIO ARRIBA, LOS ALAMOS, AND SANTA FE COUNTIES.

    Expenses $3,126,880 · Grants $12,278 · Revenue $3,482,233

  • THE CHILDREN AND FAMILY SERVICES 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.

    Expenses $2,799,795 · Grants $267,737 · Revenue $1,484,786

  • THE ADULT SERVICES DIVISION OFFERS INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATING IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN SELF- SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS.

    Expenses $1,427,411 · Revenue $1,538,850

  • LAS CUMBRES SERVES AS FISCAL SPONSOR FOR THE AFGHAN PROJECT, A LOCAL ORGANIZATION THAT SERVES THE NEWLY RELOCATED AFGHAN FAMILIES IN THE SANTA FE AREA.

    Expenses $49,788

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacey Frymier

    EXECUTIVE TE

    Total calculated
    $118,604
    From this org
    $107,347
    From related orgs
    $0
    Other
    $11,257
    Hours/week
    40

  • Amanda Bissell

    DIRECTOR OF

    Total calculated
    $102,403
    From this org
    $102,403
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linnea Moreno

    DIR - INFANT

    Total calculated
    $94,128
    From this org
    $94,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nanette Martinez

    DIR - ADULT

    Total calculated
    $86,390
    From this org
    $86,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Schroeder

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Hill

    VP & TREASUR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Trabka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mustafa Chudnoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anjanette Griego

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202521359349316187

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.