Los Alamos Juvenile Justice
- Assets
- $245.8k
- Revenue
- $560.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Los Alamos, NM
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 06-1816360
Organization Overview
Los Alamos Juvenile Justice is located in Los Alamos, NM. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Los Alamos Juvenile Justice employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Alamos Juvenile Justice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Los Alamos Juvenile Justice generated $560.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $498.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY PREVENTION AND INTERVENTION PROGRAMS FOR LOS ALAMOS YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE SPECIALIST PROGRAM:THE PROGRAM PROVIDES CASE MANAGEMENT AND COMMUNITY RESOURCE SERVICES FOR YOUTH REFERRED BY THE SCHOOLS, PARENTS, MEDICAL PRACTITIONERS, LAPD, THE JPPO, AND/OR THE COMMUNITY MEMBERS. THIS PROGRAM AIMS TO ESTABLISH A BEST PRACTICES MODEL OF DEVELOPMENT OF INDIVIDUALIZED SERVICE PLANS FOR YOUTH, TRACKING AND COORDINATION OF THOSE SERVICES, AND FOLLOW-UP. CONNECTIONS TO SERVICES ARE MADE FOR MENTAL HEALTH, BASIC NEEDS, ACADEMIC NEEDS, SOCIAL SKILLS, SPECIAL NEEDS, AND, SO MUCH MORE. OUR COMMUNITY OFFERS A NUMBER OF RESOURCES FOR YOUTH AND THEIR FAMILIES, BUT IT CAN BE DIFFICULT TO KNOW WHERE TO START. JJAB RESOURCE SPECIALISTS CAN HELP NAVIGATE THE MAZE OF PUBLIC AND PRIVATE SUPPORTS TO FIND JUST WHAT EACH YOUTH NEEDS. DURING FY21, THE PROGRAM SERVED A TOTAL OF 274 YOUTH AND THEIR FAMILIES. THIS IS THE LARGEST NUMBER SINCE THE PROGRAM'S INCEPTION IN 2012. THIS INCLUDES 250 YOUTH FOR FULL CASE MANAGEMENT SERVICES AND 24 "QUICK" CASES. QUICK CASES PROVIDED 12 COVID RELATED RESOURCES FOR FAMILIES IN NEED.THROUGHOUT THE YEAR, RESOURCE SPECIALISTS WORKED WITH YOUTH REMOTELY BY PHONE, TEXT, EMAIL, AND VIDEO CONFERENCING, AS WELL AS IN-PERSON MEETINGS AS RESTRICTIONS ALLOWED.
YOUTH MOBILIZERS:A YOUTH LEADERSHIP PROGRAM WHERE STUDENTS, WITH THE ASSISTANCE OF AN ADULT MENTOR, PARTICIPATE IN YOUTH COUNCIL MEETINGS; PLAN, ADMINISTER AND WORK AT YOUTH EVENTS; AND ADDRESS YOUTH ISSUES IN A POSITIVE AND PROACTIVE MANNER. THE GROUP PLANS AND IMPLEMENTS PROGRAMS SUCH AS KEEP HOMECOMING/PROM SAFE. 60 EVENTS/MEETINGS WERE HELD THROUGHOUT THE YEAR, WITH 629 YOUTH INTERACTIONS.
DOLLY PARTON IMAGINATION LIBRARY PROMOTES AND SUPPORTS LITERACY, LOVE OF READING, AND LEARNING FOR THE YOUNGEST CHILDREN IN OUR COMMUNITY. ADDITIONALLY, THE PROGRAM FOCUSES ON ADULT-CHILD ENGAGEMENT, APPRECIATION OF ART AND AESTHETICS, AND CONNECTION TO THE COMMUNITY. 517 FAMILIES WERE ENROLLED AT THE END OF FY 2021, 649 FAMILIES WERE SERVED DURING THE YEAR, AND 6,102 BOOKS WERE DISTRIBUTED.
OTHER MISCELLANEOUS PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jones-Zuhn Executive Director | Officer | 35 | $57,033 |
Nicole Ferry Chair | OfficerTrustee | 1 | $0 |
Carter Payne Vice Chair | OfficerTrustee | 1 | $0 |
Sharon Hurley Treasurer | OfficerTrustee | 1 | $0 |
Kristine Coblentz Director | Trustee | 1 | $0 |
Amanda Mcdonald Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,152 |
| Total Program Service Revenue | $472,040 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,033 |
| Compensation of current officers, directors, key employees. | $57,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,686 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,439 |
| Office expenses | $14,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,330 |
| Travel | $1,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,797 |
| All other expenses | $0 |
| Total functional expenses | $498,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,986 |
| Savings and temporary cash investments | $140,422 |
| Pledges and grants receivable | $30,374 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,019 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,801 |
| Accounts payable and accrued expenses | $22,303 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,303 |
| Net assets without donor restrictions | $223,498 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $245,801 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Los Alamos Juvenile Justice has recieved totaling $15,383.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,883 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: CASE MANAGEMENT SYSTEM | $7,000 |
Con Alma Health Foundation Santa Fe, NM PURPOSE: HEALTHCARE | $500 |
Peer Organizations
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|---|---|---|
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Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |