LOS ALAMOS FAMILY COUNCIL INC

EIN: 850165066 501(c)(3)

LOS ALAMOS, NM

Total Revenue
$1,000,291
Total Expenses
$1,113,191
Total Assets
$860,700
Net Assets
$502,029
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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
NM
Principal Officer
JORDAN REDMOND
Phone
5056623264
Tax Period
2023-07-01 to 2024-06-30

LOS ALAMOS FAMILY COUNCIL INC, founded in 1962, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE EMOTIONAL AND SOCIAL WELL-BEING THROUGH EDUCATION, PREVENTION, AND COUNSELING.

Program Service Accomplishments

Program 1
Expenses: $701,360 Revenue: $559,560

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...

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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.

Program 2
Expenses: $297,391 Revenue: $316,072

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.

Program 3
Expenses: $1,951 Revenue: $21

SPECIAL PROGRAMS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,150
Program Service Revenue $875,632
Investment Income $10,488
Other Revenue $21
TOTAL REVENUE $1,000,291

Expense Breakdown

Grants Paid $0
Salaries & Benefits $903,377
Fundraising Expenses $30,083
Program Expenses $1,000,702
Other Expenses $209,814
TOTAL EXPENSES $1,113,191

Year-over-Year Comparison

2023 2022 Change
Revenue $1,000,291 $1,145,355 -0.1%
Expenses $1,113,191 $1,066,405 +0.0%
Net Income $-112,900 $78,950 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
21
Volunteers
7

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$97,012
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUSTIN EVANS PRESIDENT (END 03/24) 2.00
Officer Director
$0 $0 $0
DAVID TODD HARMON VICE PRESIDENT (END 03/24) 2.00
Officer Director
$0 $0 $0
ED VIGIL SECRETARY 2.00
Officer Director
$0 $0 $0
GEORGE CHANDLER DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY PULLIAM DIRECTOR 2.00
Director
$0 $0 $0
LUIS ROSALES UGARTE DIRECTOR 2.00
Director
$0 $0 $0
JESSICA HOFFER DIRECTOR (BEGIN 03/24) 2.00
Director
$0 $0 $0
JORDAN REDMOND EXECUTIVE DIRECTOR 40.00
Officer
$85,409 $11,603 $97,012
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,000,291 $1,113,191 $860,700 $-112,900
2023 $1,145,355 $1,066,405 $972,081 $78,950
2022 $1,099,193 $844,460 $543,619 $254,733
2021 $680,526 $689,294 $290,927 $-8,768
2020 $602,521 $580,687 $297,503 $21,834
2019 $508,339 $516,998 $258,612 $-8,659
2018 $511,035 $503,756 $266,451 $7,279
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