2025-11-06T12:10:35-07:00 2025-06-30 990EZ 2024-07-01 880728296 LAKE CITY YOUTH CENTER LAKE 5052646014 PO Box 210 Santa Rosa NM 88435 Adrienne Mathewson Accounting 5054752763 2025-11-04 1 2024 2025-03-06 01:10:19Z X X X 189500 X 189500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 189500 0 0 61985 20000 14350 128 19131 115594 73906 31024 0 104930 X 26598 105255 0 0 5000 300 31598 105555 574 625 31024 104930 Provide youth and family services in alignment with 100% New Mexico to residents of Guadalupe County, New Mexico GRO funds served 721 persons by providing the program lead with supplies, marketing, travel expenses to facilitate community programs in LCYC's building, including support for a community mural, creating a meeting space and facilitating grief groups, parenting workshops, 100% Guadalupe Action Teams, high school interns, and children's support groups. 50000 49884 AnnaAge8 funds were used for job readiness programs, including facilitating a community CDL training, and building rent/utilities to provide space for community use, meetings, parent workshops, food, supplies and marketing for community events. Peer support and behavioral health training and travel to 100% New Mexico conference for action team members. Directly served - 217, services offered to all county residents - 4,000. 25000 22547 NM Foundation. These funds were received in the first part of June, the last month of the fiscal year. They will cover program and operating expenses for the period of May 31, 2025, through May 31, 2026. 37% are allocated to direct program expenses, 7.5% towards the community building expenses. Programs funded under this grant, include youth civic program, parenting workshops, behavioral health training, job readiness, children's programs, high school partnerships (interns). 100000 5826 78257 Lisa Garcia Brassell Executive Director 40 50000 0 0 Roberta Blea Board Treasurer 1 0 0 0 Amy Morrison Board President 1 0 0 0 Lisa Sena Board Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM Adrienne Mathewson 102 Cedar St PO Box 1445 Magdalena NM 88435 5054752763 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 15500 56500 97249 189500 358749 0 0 0 0 0 0 0 0 0 0 0 0 0 15500 56500 97249 189500 358749 61750 296999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358749 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Program Facilitation;14837|Software;1264|Supplies office expense;742|Insurance;1171|Bank Charges;20|License filing fees;37|Travel;1060^Total;19131^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepayment;300^Total;300^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll tax liability;625^Total;625^ Schedule B, Part I New Mexico Foundation issued funds in June, 2025, the last month of the fiscal year to cover May 31, 2025 through May 31,2026. This overlaps our fiscal years.