Las Cumbres Community Services
Las Cumbres Community Services reported $10.0 million in revenue and $9.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.94 went to program services, $8.90 to management and general costs and $1.16 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 72.2% of the total. Government grants made up 18.8%. The highest compensation it reported for one person was $115,625 (EXECUTIVE TE). 2 people received more than $100,000 in reportable compensation. Revenue rose 54% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.7MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.2% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 24.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 18.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 72.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $115,625 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.19% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 5 of 5 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe infant and early childhood division provides services to young children and their families to address the needed behavioral health and developmental services for children 0-5 years of age, in rio arriba, los alamos, and santa fe counties
The children and family services division provides an integrated continuum of behavioral health and developmental services to children, families, and communities in rio arriba, los alamos, santa fe, and taos counties
The adult services division offers integrated programs that provide residential, employment, day habilitation, and community membership opportunities to adults with developmental disabilities. Services offers adults with developmental disabilities the opportunity to live as independently as possible while actively participating in community life. Services aim to enhance quality of life through improvements in self- sufficiency, exposure to a wide variety of life experiences, involvement in community, health and safety, ability to develop social relationships, self-confidence, problem-solving…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE TE Officer, 40.00 hrs/week | $103,355 | $0 | $12,270 | $115,625 |
| DIRECTOR OF Officer, 40.00 hrs/week | $102,402 | $0 | $0 | $102,402 |
| DIR - INFANT Officer, 40.00 hrs/week | $94,579 | $0 | $0 | $94,579 |
| DIR - ADULT Officer, 40.00 hrs/week | $83,409 | $0 | $0 | $83,409 |
2 people received more than $100,000 in reportable compensation from Las Cumbres Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $396K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5225
- Volunteers Part I, line 645
Private foundation grants it received
6 private foundations reported grants to Las Cumbres Community Services totaling $83,102 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Las Cumbres Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Las Cumbres Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Las Cumbres Community Services spent in FY2025, $89.94 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New Mexico
Questions people ask
How much of Las Cumbres Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Las Cumbres Community Services reported that 89.9% of its $9.7 million in expenses went to program services, 8.9% to management and general and 1.2% to fundraising (Form 990, Part IX).
How much does Las Cumbres Community Services pay its top executive?
The largest total compensation Las Cumbres Community Services reported for one person in the fiscal year ending June 30, 2025 was $115,625, for the role of EXECUTIVE TE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Las Cumbres Community Services get its money?
Of $10.0 million in revenue in the fiscal year ending June 30, 2025, 24.7% came from contributions and grants (including 18.8% from government grants) and 72.2% from program service revenue (Form 990, Part VIII).
Is Las Cumbres Community Services a registered charity?
The IRS lists EIN 23-7144268 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611249349302626 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521359349316187 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349318278 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331299349304028 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349304030 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131349349305828 · read the filing
All filings for EIN 23-7144268: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.