Form 990 for tax year 2024
Filed by LOS ALAMOS COMMUNITY FOUNDATION.
Totals
- Total revenue
- $564,989
- Total expenses
- $275,568
- Contributions and grants received
- $440,532
- Grants paid
- $82,187
- Program service revenue
- $23,398
- Investment income
- $101,059
- Other revenue
- $0
- Total assets, end of year
- $1,773,467
- Total liabilities, end of year
- $218,545
- Net assets or fund balances, end of year
- $1,554,922
- Program services expenses (Part IX)
- $137,678
- Management and general expenses
- $107,906
- Fundraising expenses
- $29,984
- Program service expenses (Part III)
- $137,678
Program services were 50.0% 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
$440,532
-
2a · Program service revenue: PROGRAM REVENUE
total $23,398 · related or exempt $23,398
-
3 · Investment income
total $34,068 · excluded $34,068
-
7a · Gross sales of assets other than inventory
securities $441,029
-
7b · Less cost or other basis and sales expenses
securities $374,038
-
7c · Gain or loss
securities $66,991
-
7d · Net gain or loss
total $66,991 · excluded $66,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,187 · program services $82,187
-
5 · Compensation of officers, directors and key employees
total $77,250 · program services $23,175 · management and general $38,625 · fundraising $15,450
-
7 · Other salaries and wages
total $21,405 · program services $7,135 · management and general $7,135 · fundraising $7,135
-
9 · Other employee benefits
total $600 · program services $201 · management and general $195 · fundraising $204
-
10 · Payroll taxes
total $8,241 · program services $2,533 · management and general $3,816 · fundraising $1,892
-
11c · Fees: accounting
total $11,704 · management and general $11,704
-
11g · Fees: other
total $3,042 · management and general $3,042
-
12 · Advertising and promotion
total $4,748 · fundraising $4,748
-
13 · Office expenses
total $1,637 · management and general $1,637
-
14 · Information technology
total $5,377 · management and general $5,377
-
17 · Travel
total $1,620 · program services $1,620
-
23 · Insurance
total $3,105 · management and general $3,105
-
24a · Other expenses: ADMINISTRATIVE FEE
total $23,398 · management and general $23,398
-
24b · Other expenses: PROGRAM
total $15,500 · program services $15,500
-
24c · Other expenses: PASS THRU ENTITY PROGRAM
total $5,327 · program services $5,327
-
24d · Other expenses: BANK FEES AND CHARGES
total $4,963 · management and general $4,963
-
24e · All other expenses
total $5,464 · management and general $4,909 · fundraising $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,036 · end of year $15,364
-
2 · Savings and temporary cash investments
beginning of year $181,483 · end of year $289,256
-
11 · Investments: publicly traded securities
beginning of year $1,250,364 · end of year $1,468,847
-
17 · Accounts payable and accrued expenses
beginning of year $1,700 · end of year $3,006
-
25 · Other liabilities
beginning of year $215,489 · end of year $215,539
-
27 · Net assets without donor restrictions
beginning of year $129,878 · end of year $154,221
-
28 · Net assets with donor restrictions
beginning of year $1,085,816 · end of year $1,400,701
Mission and programs · 2024
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 $137,678 · Grants $82,187 · Revenue $23,398
As filed on the 2024 return.
Listed in Part VII
-
Linda DalyLINDA DALY
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Diana MartinezDIANA MARTINEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia J RooneyCYNTHIA J ROONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pat SoranPAT SORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Steve LynneSTEVE LYNNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth AllenELIZABETH ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt JacksonMATT JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Karen EastonKAREN EASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John BennerJOHN BENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth MartineauELIZABETH MARTINEAU
EXECUTIVE DI
- Total calculated
- $57,101
- From this org
- $54,808
- From related orgs
- $0
- Other
- $2,293
- 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
-
$16,127
PROVIDING ASSISTANCE
-
$12,500
NEW FLOORING
-
PATHWAY OPPORT GRANT
-
PROVIDE SUPPLIES
-
$5,500
CAPACITY BUILDING
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600139349302460
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