Totals
- Total revenue
- $1,000,291
- Total expenses
- $1,113,191
- Contributions and grants received
- $114,150
- Grants paid
- $0
- Program service revenue
- $875,632
- Investment income
- $10,488
- Other revenue
- $21
- Total assets, end of year
- $860,700
- Total liabilities, end of year
- $358,671
- Net assets or fund balances, end of year
- $502,029
- Program services expenses (Part IX)
- $1,000,702
- Management and general expenses
- $82,406
- Fundraising expenses
- $30,083
- Program service expenses (Part III)
- $1,000,702
Program services were 89.9% 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.
-
1a · Federated campaigns
$38,000
-
1e · Government grants (contributions)
$14,765
-
1f · All other contributions, gifts and grants
$61,385
-
2a · Program service revenue: CLIENT SERVICE INCOME
total $559,560 · related or exempt $559,560
-
2b · Program service revenue: YOUTH CENTER
total $316,072 · related or exempt $316,072
-
3 · Investment income
total $11,218 · excluded $11,218
-
7a · Gross sales of assets other than inventory
securities $23,330
-
7b · Less cost or other basis and sales expenses
securities $24,060
-
7c · Gain or loss
securities -$730
-
7d · Net gain or loss
total -$730 · excluded -$730
-
11a · Other revenue: OTHER INCOME
total $21 · related or exempt $21
-
11e · Other revenue, total
$21
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,449 · program services $100,449
-
7 · Other salaries and wages
total $684,359 · program services $648,247 · management and general $21,104 · fundraising $15,008
-
9 · Other employee benefits
total $58,261 · program services $58,138 · fundraising $123
-
10 · Payroll taxes
total $60,308 · program services $60,207 · fundraising $101
-
11c · Fees: accounting
total $38,510 · program services $2,535 · management and general $35,975
-
11g · Fees: other
total $495 · program services $335 · management and general $160
-
12 · Advertising and promotion
total $4,226 · program services $2,374 · fundraising $1,852
-
13 · Office expenses
total $57,094 · program services $41,000 · management and general $10,915 · fundraising $5,179
-
16 · Occupancy
total $78,378 · program services $57,608 · management and general $13,601 · fundraising $7,169
-
22 · Depreciation, depletion and amortization
total $1,359 · program services $1,359
-
23 · Insurance
total $21,644 · program services $20,342 · management and general $651 · fundraising $651
-
24a · Other expenses: FOOD
total $8,108 · program services $8,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,344 · end of year $141,006
-
2 · Savings and temporary cash investments
beginning of year $25,272 · end of year $26,143
-
3 · Pledges and grants receivable
beginning of year $22,724 · end of year $11,646
-
4 · Accounts receivable
beginning of year $104,054 · end of year $117,104
-
9 · Prepaid expenses and deferred charges
beginning of year $9,935
-
10a · Land, buildings and equipment: cost or other basis
$57,758
-
10b · Land, buildings and equipment: accumulated depreciation
$33,220
-
10c · Land, buildings and equipment, net
beginning of year $22,947 · end of year $24,538
-
12 · Investments: other securities
beginning of year $68,655 · end of year $60,688
-
15 · Other assets
beginning of year $484,150 · end of year $479,575
-
17 · Accounts payable and accrued expenses
beginning of year $49,516 · end of year $61,704
-
25 · Other liabilities
beginning of year $328,310 · end of year $296,967
-
27 · Net assets without donor restrictions
beginning of year $544,255 · end of year $477,029
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $25,000
Mission and programs · 2023
Mission
TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING.
-
COUNSELING 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.
Expenses $701,360 · Revenue $559,560
-
COMMUNITY YOUTH ACTIVITY CENTERS: PROVIDING FREE AFTER-SCHOOL AND SUMMER PROGRAMMING TO YOUTH IN GRADES THIRD THROUGH EIGHTH. OPERATED ON CONTRACT WITH LOS ALAMOS COUNTY.
Expenses $297,391 · Revenue $316,072
-
SPECIAL PROGRAMS
Expenses $1,951 · Revenue $21
As filed on the 2023 return.
Listed in Part VII
-
Austin EvansAUSTIN EVANS
PRESIDENT (END 03/24)
- Total calculated
- $0
- Hours/week
- 2
-
David Todd HarmonDAVID TODD HARMON
VICE PRESIDENT (END 03/24)
- Total calculated
- $0
- Hours/week
- 2
-
Ed VigilED VIGIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
George ChandlerGEORGE CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly PulliamKIMBERLY PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luis Rosales UgarteLUIS ROSALES UGARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HofferJESSICA HOFFER
DIRECTOR (BEGIN 03/24)
- Total calculated
- $0
- Hours/week
- 2
-
Jordan RedmondJORDAN REDMOND
EXECUTIVE DIRECTOR
- Total calculated
- $97,012
- From this org
- $85,409
- From related orgs
- $0
- Other
- $11,603
- Hours/week
- 40
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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349307065
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.