2025-05-12T18:13:49-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2023-07-01 850165066 LOS ALAMOS FAMILY COUNCIL INC LOSA 5056623264 1350 CENTRAL AVE 102 LOS ALAMOS NM 87544 JORDAN REDMOND EXECUTIVE DIRECTOR 5056623264 2025-05-09 1 1 JESSICA LOCKER CPA P01367046 5058428290 2025-05-09 2023 2025-03-06 01:10:19Z JORDAN REDMOND 1350 CENTRAL AVE 102 LOS ALAMOS NM 87544 1024351 0 X WWW.LA-FC.ORG X 1962 NM TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING. 5 5 21 7 0 0 218639 114150 916424 875632 10150 10488 142 21 1145355 1000291 0 0 0 0 863132 903377 0 0 30083 203273 209814 1066405 1113191 78950 -112900 972081 860700 377826 358671 594255 502029 TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING. 0 0 701360 0 559560 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. 297391 0 316072 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. 1951 0 21 SPECIAL PROGRAMS 1000702 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NM X KAREN GREENFIELD 5056624160 1350 CENTRAL AVE SUITE 102 LOS ALAMOS NM 87544 AUSTIN EVANS PRESIDENT (END 03/24) 2.00 X X 0 0 0 DAVID TODD HARMON VICE PRESIDENT (END 03/24) 2.00 X X 0 0 0 ED VIGIL SECRETARY 2.00 X X 0 0 0 GEORGE CHANDLER DIRECTOR 2.00 X 0 0 0 KIMBERLY PULLIAM DIRECTOR 2.00 X 0 0 0 LUIS ROSALES UGARTE DIRECTOR 2.00 X 0 0 0 JESSICA HOFFER DIRECTOR (BEGIN 03/24) 2.00 X 0 0 0 JORDAN REDMOND EXECUTIVE DIRECTOR 40.00 X 85409 0 11603 85409 0 11603 0 0 0 0 0 38000 14765 61385 114150 CLIENT SERVICE INCOME 900099 559560 559560 YOUTH CENTER 900099 316072 316072 875632 11218 11218 23330 24060 -730 -730 -730 OTHER INCOME 900099 21 21 21 1000291 875653 0 10488 100449 100449 684359 648247 21104 15008 58261 58138 123 60308 60207 101 38510 2535 35975 495 335 160 4226 2374 1852 57094 41000 10915 5179 78378 57608 13601 7169 1359 1359 21644 20342 651 651 FOOD 8108 8108 1113191 1000702 82406 30083 234344 141006 25272 26143 22724 11646 104054 117104 9935 57758 33220 22947 24538 68655 60688 484150 479575 972081 860700 49516 61704 328310 296967 377826 358671 X 544255 477029 50000 25000 594255 502029 972081 860700 -112900 22954 -2280 0 X X 0 1 X 1 0 X 145593 141158 364121 218639 114150 983661 145593 141158 364121 218639 114150 983661 9736 973925 720 2439 4998 10150 11218 29525 1013186 3514905 0.96120 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17116 2510 14606 40642 30710 9932 24538 BONDS 60688 C 60688 BENEFICIAL INTEREST IN ASSETS 189262 OTHER ASSETS 290313 479575 OPERATING LEASE 296967 296967 X 1199567 22954 178602 201556 998011 2280 2280 1000291 1291793 178602 178602 1113191 0 1113191 PART X, LINE 2: LOS ALAMOS FAMILY COUNCIL, INC. APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY LOS ALAMOS FAMILY COUNCIL, INC. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED, BEFORE IT IS FILED, BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY AT THE BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15A EVALUATIONS ARE DONE ON AN ANNUAL BASIS. SALARY FOR THE EXECUTIVE DIRECTOR IS SET WITH DIRECTION FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY OVER THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.