2024-05-15T14:52:40-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 850165066 LOS ALAMOS FAMILY COUNCIL INC LOSA 5056623264 1350 CENTRAL AVE 102 LOS ALAMOS NM 87544 JORDAN REDMOND EXECUTIVE DIRECTOR 5056623264 2024-05-13 1 JORDAN REDMOND XXX-XX-XXXX 0 JESSICA LOCKER CPA P01367046 5058428290 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JORDAN REDMOND 1350 CENTRAL AVE 102 LOS ALAMOS NM 87544 1145355 0 X WWW.LA-FC.ORG X 1962 NM TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING. 6 6 20 6 0 0 364121 218639 729549 916424 4998 10150 525 142 1099193 1145355 0 0 0 0 668401 863132 0 0 24426 176059 203273 844460 1066405 254733 78950 543619 972081 40093 377826 503526 594255 TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING. 0 0 680245 603893 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. 314806 312531 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. 2104 142 SPECIAL PROGRAMS 997155 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 3 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 KIMBERLY PULLIAM DIRECTOR 2.00 X 0 0 0 GEORGE CHANDLER DIRECTOR 2.00 X 0 0 0 ED VIGIL SECRETARY 2.00 X X 0 0 0 DAVID TODD HARMON VICE PRESIDENT 2.00 X X 0 0 0 LUIS ROSALES UGARTE DIRECTOR 2.00 X 0 0 0 AUSTIN EVANS PRESIDENT 2.00 X X 0 0 0 JORDAN REDMOND EXECUTIVE DIRECTOR 40.00 X 116227 0 2747 116227 0 2747 1 0 0 0 0 40000 13329 165310 218639 CLIENT SERVICE INCOME 900099 603893 603893 YOUTH CENTER 900099 312531 312531 916424 10150 10150 OTHER INCOME 900099 142 142 142 1145355 916566 0 10150 118701 89026 17805 11870 684697 679530 5615 -448 59734 56932 2053 749 22214 19858 1274 1082 3836 3375 461 11023 7993 876 2154 66667 54358 10015 2294 65563 52451 6556 6556 3453 3453 15689 15351 169 169 FOOD 14828 14828 1066405 997155 44824 24426 308482 234344 67851 25272 42515 22724 25242 104054 0 9935 54808 31861 5375 22947 0 68655 94154 484150 543619 972081 40093 49516 0 328310 40093 377826 X 503526 544255 50000 503526 594255 543619 972081 78950 11779 0 X X 0 1 X 1 0 X 133039 145593 141158 364121 218639 1002550 133039 145593 141158 364121 218639 1002550 9574 992976 454 720 2439 4998 10150 18761 1021311 3014098 0.97230 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17116 2510 14606 37692 29351 8341 22947 BONDS 68655 C 68655 BENEFICIAL INTEREST IN ASSETS 155840 OTHER ASSETS 328310 484150 OPERATING LEASE 328310 328310 X 1335736 11779 178602 190381 1145355 0 1145355 1245007 178602 178602 1066405 0 1066405 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, 2023 AND 2022. 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.