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Nonprofiteer
← LAS CUMBRES COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by LAS CUMBRES COMMUNITY SERVICES INC.

Totals

Total revenue
$7,710,715
Total expenses
$7,820,200
Contributions and grants received
$2,263,812
Grants paid
$444,034
Program service revenue
$5,303,211
Investment income
$79,737
Other revenue
$63,955
Total assets, end of year
$4,463,600
Total liabilities, end of year
$1,569,768
Net assets or fund balances, end of year
$2,893,832
Program services expenses (Part IX)
$7,013,259
Management and general expenses
$654,486
Fundraising expenses
$152,455
Program service expenses (Part III)
$7,013,259

Program services were 89.7% 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)

    $1,236,793

  • 1f · All other contributions, gifts and grants

    $1,027,019

  • 1g · Noncash contributions included above

    $2,400

  • 2a · Program service revenue: STATE CONTRACTS

    total $3,055,203 · related or exempt $3,055,203

  • 2b · Program service revenue: MEDICAID

    total $1,560,704 · related or exempt $1,560,704

  • 2c · Program service revenue: LOCAL GOVERNMENT CONTRACTS

    total $572,906 · related or exempt $572,906

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

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

  • 2e · Program service revenue: OTHER CONTRACTS

    total $5,558 · related or exempt $5,558

  • 3 · Investment income

    total $48,108 · excluded $48,108

  • 7a · Gross sales of assets other than inventory

    securities $261,335

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

    securities $229,706

  • 7c · Gain or loss

    securities $31,629

  • 7d · Net gain or loss

    total $31,629 · excluded $31,629

  • 11a · Other revenue: HUD REIMBURSEMENTS-NET

    total $24,255 · related or exempt $24,255

  • 11b · Other revenue: FISCAL SPONSOR FEES

    total $21,500 · related or exempt $21,500

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $18,200 · related or exempt $18,200

  • 11e · Other revenue, total

    $63,955

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $444,034 · program services $444,034

  • 5 · Compensation of officers, directors and key employees

    total $357,924 · program services $321,109 · management and general $27,244 · fundraising $9,571

  • 7 · Other salaries and wages

    total $4,292,902 · program services $3,844,078 · management and general $330,896 · fundraising $117,928

  • 9 · Other employee benefits

    total $366,588 · program services $350,396 · management and general $15,664 · fundraising $528

  • 10 · Payroll taxes

    total $345,278 · program services $308,818 · management and general $26,820 · fundraising $9,640

  • 11f · Fees: investment management

    total $5,493 · management and general $5,493

  • 11g · Fees: other

    total $810,707 · program services $625,292 · management and general $176,415 · fundraising $9,000

  • 12 · Advertising and promotion

    total $11,313 · program services $11,039 · management and general $274

  • 13 · Office expenses

    total $20,743 · program services $19,066 · management and general $1,677

  • 14 · Information technology

    total $159,113 · program services $142,904 · management and general $14,462 · fundraising $1,747

  • 16 · Occupancy

    total $370,948 · program services $362,531 · management and general $8,417

  • 17 · Travel

    total $102,837 · program services $102,589 · management and general $223 · fundraising $25

  • 19 · Conferences, conventions and meetings

    total $2,134 · program services $2,035 · management and general $99

  • 20 · Interest

    total $2,282 · program services $180 · management and general $2,102

  • 22 · Depreciation, depletion and amortization

    total $66,438 · program services $55,215 · management and general $11,170 · fundraising $53

  • 23 · Insurance

    total $75,485 · program services $66,940 · management and general $6,024 · fundraising $2,521

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

    total $74,580 · program services $72,563 · management and general $1,924 · fundraising $93

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $59,135 · program services $45,861 · management and general $13,265 · fundraising $9

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $46,719 · program services $46,719

  • 24d · Other expenses: FOOD AND MEALS

    total $41,479 · program services $40,718 · management and general $709 · fundraising $52

  • 24e · All other expenses

    total $164,068 · program services $151,172 · management and general $11,608 · fundraising $1,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $701,672 · end of year $704,887

  • 2 · Savings and temporary cash investments

    beginning of year $11,951

  • 4 · Accounts receivable

    beginning of year $787,201 · end of year $761,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,326 · end of year $3,600

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

    $2,640,843

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

    $1,443,453

  • 10c · Land, buildings and equipment, net

    beginning of year $1,263,828 · end of year $1,197,390

  • 11 · Investments: publicly traded securities

    beginning of year $989,089 · end of year $982,465

  • 14 · Intangible assets

    end of year $654,586

  • 15 · Other assets

    beginning of year $190,225 · end of year $158,867

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,046 · end of year $687,883

  • 19 · Deferred revenue

    beginning of year $159,978 · end of year $76,744

  • 24 · Unsecured notes and loans payable

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

  • 25 · Other liabilities

    end of year $655,141

  • 27 · Net assets without donor restrictions

    beginning of year $2,682,282 · end of year $2,283,185

  • 28 · Net assets with donor restrictions

    beginning of year $324,986 · end of year $610,647

Mission and programs · 2022

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 COMMUNITY INFANT AND CHILDHOOD DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH AND DEVELOPMENTAL SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES,IN RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH PRENATAL TO SIX YEARS OF AGE AND THEIR OLDER SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 3,000 PEOPLE WERE ASSISTED.

    Expenses $3,066,495 · Grants $190,161 · Revenue $3,196,293

  • THE YOUTH AND CAREGIVER CHILDREN DIVISION PROVIDES AN INTEGRATED CONTINUUM OF BEHAVIORAL HEALTH, CASE MANAGEMENT, AND SPECIALIZED NAVIGATION SERVICES FOR UNDOCUMENTED AND ASYLUM SEEKERS. SERVICES ARE PROVIDED TO CHILDREN, FAMILIES, AND COMMUNITIES IN BERNALILLO, RIO ARRIBA, LOS ALAMOS, SANTA FE AND TAOS COUNTIES. ITS CENTRAL FEATURE IS A THERAPEUTIC CONTINUUM FOR CHILDREN AND YOUTH SIX YEARS TO 18 YEARS OF AGE AND TO THEIR SIBLINGS WHO MAY BE EXPERIENCING OR BE AT RISK FOR EXPERIENCING TRAUMA, DEVELOPMENT, AND/OR SOCIAL/EMOTIONAL DELAYS. 2,500 PEOPLE WERE ASSISTED

    Expenses $2,378,790 · Grants $156,773 · Revenue $978,981

  • LAS CUMBRES' ADULT SERVICES DIVISION OFFERS A NUMBER OF INTEGRATED PROGRAMS THAT PROVIDE RESIDENTIAL, EMPLOYMENT, DAY HABILITATION, AND COMMUNITY MEMBERSHIP OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RIO ARRIBA, LOS ALAMOS, AND NORTHERN SANTA FE COUNTIES. LAS CUMBRES OFFERS ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LIVE AS INDEPENDENTLY AS POSSIBLE WHILE ACTIVELY PARTICIPATION IN COMMUNITY LIFE. SERVICES AIM TO ENHANCE QUALITY OF LIFE THROUGH IMPROVEMENTS IN THE FOLLOWING AREAS: SELF-SUFFICIENCY, EXPOSURE TO A WIDE VARIETY OF LIFE EXPERIENCES, INVOLVEMENT IN THEIR COMMUNITY, HEALTH AND SAFETY, ABILITY TO DEVELOP SOCIAL RELATIONSHIPS, SELF-CONFIDENCE, PROBLEM-SOLVING, AND CONFLICT RESOLUTION SKILLS. 83 PEOPLE WERE SERVED.

    Expenses $1,364,506 · Revenue $1,170,392

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

    Expenses $203,468 · Revenue $21,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacey Frymier

    EXECUTIVE TE

    Total calculated
    $106,700
    From this org
    $96,635
    From related orgs
    $0
    Other
    $10,065
    Hours/week
    40

  • Amanda Bissell

    COO

    Total calculated
    $91,718
    From this org
    $91,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linnea Moreno

    DIR - INFANT

    Total calculated
    $84,457
    From this org
    $84,457
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nanette Martinez

    DIR - ADULT

    Total calculated
    $75,049
    From this org
    $75,049
    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

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349318278

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