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Nonprofiteer
← LOS ALAMOS COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by LOS ALAMOS COMMUNITY FOUNDATION.

Totals

Total revenue
$426,312
Total expenses
$183,307
Contributions and grants received
$352,534
Grants paid
$35,473
Program service revenue
$18,160
Investment income
$55,618
Other revenue
$0
Total assets, end of year
$1,432,883
Total liabilities, end of year
$217,189
Net assets or fund balances, end of year
$1,215,694
Program services expenses (Part IX)
$80,802
Management and general expenses
$80,070
Fundraising expenses
$22,435
Program service expenses (Part III)
$80,802

Program services were 44.1% 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.

  • 1f · All other contributions, gifts and grants

    $352,534

  • 2a · Program service revenue: PROGRAM REVENUE

    total $18,160 · related or exempt $18,160

  • 3 · Investment income

    total $26,893 · excluded $26,893

  • 7a · Gross sales of assets other than inventory

    securities $306,397

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

    securities $277,672

  • 7c · Gain or loss

    securities $28,725

  • 7d · Net gain or loss

    total $28,725 · excluded $28,725

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,473 · program services $35,473

  • 5 · Compensation of officers, directors and key employees

    total $78,650 · program services $23,595 · management and general $39,325 · fundraising $15,730

  • 10 · Payroll taxes

    total $5,978 · program services $1,793 · management and general $2,989 · fundraising $1,196

  • 11c · Fees: accounting

    total $1,937 · management and general $1,937

  • 11g · Fees: other

    total $2,952 · management and general $2,952

  • 12 · Advertising and promotion

    total $3,637 · fundraising $3,637

  • 13 · Office expenses

    total $961 · management and general $961

  • 14 · Information technology

    total $4,419 · management and general $4,419

  • 23 · Insurance

    total $3,192 · management and general $3,192

  • 24a · Other expenses: PROGRAM

    total $19,941 · program services $19,941

  • 24b · Other expenses: ADMINISTRATIVE FEE

    total $18,160 · management and general $18,160

  • 24c · Other expenses: BANK FEES AND CHARGES

    total $4,053 · management and general $4,053

  • 24d · Other expenses: FUNDRAISING

    total $1,872 · fundraising $1,872

  • 24e · All other expenses

    total $2,082 · management and general $2,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211 · end of year $1,036

  • 2 · Savings and temporary cash investments

    beginning of year $30,296 · end of year $181,483

  • 3 · Pledges and grants receivable

    beginning of year $10,800

  • 11 · Investments: publicly traded securities

    beginning of year $1,035,036 · end of year $1,250,364

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,516 · end of year $1,700

  • 25 · Other liabilities

    beginning of year $195,023 · end of year $215,489

  • 27 · Net assets without donor restrictions

    beginning of year $132,126 · end of year $129,878

  • 28 · Net assets with donor restrictions

    beginning of year $747,678 · end of year $1,085,816

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY INSPIRING, FACILITATING AND SUPPORTING ENDURING PHILANTHROPY AND BUILDING THE CAPACITY AND SUCCESS OF OUR NONPROFIT ORGANIZATIONS.

Activities or mission (Part I)

PHILANTHROPY AND BUILDING THE CAPACITY AND SUCCESS OF OUR NONPROFIT ORGANIZATIONS.

  • DISTRIBUTION OF GRANTS TO HELP LOCAL NONPROFITS AND PROVIDE TRAINING, ROUND TABLE DISCUSSIONS AND WORKSHOPS FOR NONPROFIT ORGANIZATIONS.

    Expenses $80,802 · Grants $35,473 · Revenue $18,160

As filed on the 2023 return.

Listed in Part VII

  • PAT SORAN

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • LINDA DALY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • CYNTHIA J ROONEY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DIANA MARTINEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KAREN EASTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • STEVE LYNNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • DAVID IZRAELEVITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ELIZABETH MARTINEAU

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    32

  • STEVEN LAURENT

    FORMER EXEC

    Total calculated
    $76,038
    From this org
    $75,000
    From related orgs
    $0
    Other
    $1,038
    Hours/week
    32

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202530379349300023

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