2026-04-03T15:46:47-04:00 2025-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2024-07-01 061816360 LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD INC LOSA 5057098125 PO BOX 4716 LOS ALAMOS NM 87547 RACHEL MOHR-RICHARDS EXECUTIVE DIRECTOR 5057098125 2026-03-31 true false FRANK T LOVATO P01380083 5052935009 2026-04-03 2024 2025-03-06 01:10:19Z RACHEL MOHR-RICHARDS PO BOX 4716 LOS ALAMOS NM 87547 988299 false X LOSALAMOSJJAB.COM X 2007 NM PROVIDE QUALITY PREVENTION AND INTERVENTION PROGRAMS FOR LOS ALAMOS YOUTH AND THEIR FAMILIES. 14 14 16 0 744177 988257 0 112 42 0 744289 988299 0 0 444464 558888 0 0 231563 411137 676027 970025 68262 18274 348858 445245 25879 103992 322979 341253 X PROVIDE QUALITY PREVENTION AND INTERVENTION PROGRAMS FOR LOS ALAMOS YOUTH AND THEIR FAMILIES. false false 790892 THE LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD, INC. (THE "BOARD") WAS ESTABLISHED BY RESOLUTIONS OF THE LOS ALAMOS COUNTY COUNCIL AND THE LOS ALAMOS SCHOOL BOARD TO ENSURE THAT LOCAL SERVICES WERE AVAILABLE FOR LOS ALAMOS YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THE BOARD WAS TASKED WITH DEVELOPING A COMPREHENSIVE STRATEGIC PLAN FOR A CONTINUUM OF YOUTH SERVICES ADDRESSING PREVENTION, INTERVENTION, AND GRADUATED SANCTIONS. IN ADDITION TO FUNDING FROM LOS ALAMOS COUNTY AND CYFD, IN THE YEARS TO FOLLOW, THE BOARD WAS ABLE TO DEVELOP MULTIPLE FUNDING STREAMS, INCLUDING LOS ALAMOS PUBLIC SCHOOLS, SOUTHWEST NM COUNCIL OF GOVERNMENTS, THE DELLE FOUNDATION, CON ALMA HEALTH FOUNDATION, ANDERSON FOUNDATION, UNITED WAY, 100+ WOMEN GROUP, DEL NORTE LOV FOUNDATION, N3B LOS ALAMOS, LOS ALAMOS COMMUNITY FOUNDATION, LANL FOUNDATION, PRIVATE DONORS AND MORE. OUR FUNDING AND FLEXIBILITY HAVE ALLOWED US TO MANAGE AND/OR FUND 15-20 PROGRAMS ANNUALLY. 790892 true false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 false 16 true false false false false false false false false 14 14 false false false false false false false true true false false false true true false true true false false false X X LOS ALAMOS JUVENILE JUSTICE 5057098125 PO BOX 4716 LOS ALAMOS NM 87547 PHILLIP ORTEGA CHAIR 1.00 X X 0 0 0 ALICIA JUSTUS VICE CHAIR 1.00 X X 0 0 0 MARTIN HOOK TREASURER 1.00 X X 0 0 0 ELIZABETH ALLEN DIRECTOR 1.00 X 0 0 0 CARTER PAYNE DIRECTOR 1.00 X 0 0 0 ROBERT APODACA DIRECTOR 1.00 X 0 0 0 JILL GONZALES DIRECTOR 1.00 X 0 0 0 ERIC ZIEGLER DIRECTOR 1.00 X 0 0 0 MORRIE PONGRATZ DIRECTOR 1.00 X 0 0 0 BENJAMIN IRVING DIRECTOR 1.00 X 0 0 0 GLENN ELLINGTON DIRECTOR 1.00 X 0 0 0 CAMILLE SACKETT-WESCOTT DIRECTOR 1.00 X 0 0 0 JAILYN DOMINGUEZ DIRECTOR 1.00 X 0 0 0 LIS LUENINGHOENER DIRECTOR 1.00 X 0 0 0 RACHEL MOHR-RICHARDS EXECUTIVE DI 40.00 X 56812 0 0 56812 false false false 988257 988257 42 42 988299 42 X 461088 386187 74901 45100 35178 9922 52700 41106 11594 2919 2919 2392 2392 15887 15887 50624 50624 2790 2790 7720 7720 YOUTH MOBILIZERS 38614 38614 CPS SALARIES 34504 34504 RS PROGRAM COSTS 30327 30327 PROGRAM SUPPORT - CYFD 20682 20682 204678 204294 384 970025 790892 179133 0 89614 153472 140655 120698 116019 94019 2570 77056 348858 445245 25879 47388 56604 25879 103992 X 286979 323253 36000 18000 322979 341253 348858 445245 18274 X false true X true false X 88152 35294 35032 744177 988257 1890912 88152 35294 35032 744177 988257 1890912 1890912 112 42 154 1891066 0.99990 0.96230 X OPERATING RIGHT-OF-USE ASSETS 56635 PREPAID EXPENSES 16802 SECURITY DEPOSIT 3619 77056 LEASE LIABILITY 56604 56604 X 988299 988299 988299 970025 970025 970025 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARD BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, REQUIRES LOS ALAMOS JUVENILE ADVISORY BOARD, INC. (THE "BOARD") TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE BOARD DOES NOT BELIEVE ANY SUCH POSITIONS EXIST AT JUNE 30, 2025 AND 2024 THAT WOULD REQUIRED ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE BOARD'S POLICY, WHEN APPLICABLE, IS TO CLASSIFY INTEREST AND PENALTIES AS A MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THE BOARD RECORDED NO PENALTIES AND INTEREST ASSOCIATED WITH TAX POSITIONS. FORM 990, PAGE 2, PART III, LINE 4A THE LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD, INC. (THE "BOARD") WAS ESTABLISHED BY RESOLUTIONS OF THE LOS ALAMOS COUNTY COUNCIL AND THE LOS ALAMOS SCHOOL BOARD TO ENSURE THAT LOCAL SERVICES WERE AVAILABLE FOR LOS ALAMOS YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THE BOARD WAS TASKED WITH DEVELOPING A COMPREHENSIVE STRATEGIC PLAN FOR A CONTINUUM OF YOUTH SERVICES ADDRESSING PREVENTION, INTERVENTION, AND GRADUATED SANCTIONS. IN ADDITION TO FUNDING FROM LOS ALAMOS COUNTY AND CYFD, IN THE YEARS TO FOLLOW, THE BOARD WAS ABLE TO DEVELOP MULTIPLE FUNDING STREAMS, INCLUDING LOS ALAMOS PUBLIC SCHOOLS, SOUTHWEST NM COUNCIL OF GOVERNMENTS, THE DELLE FOUNDATION, CON ALMA HEALTH FOUNDATION, ANDERSON FOUNDATION, UNITED WAY, 100+ WOMEN GROUP, DEL NORTE LOV FOUNDATION, N3B LOS ALAMOS, LOS ALAMOS COMMUNITY FOUNDATION, LANL FOUNDATION, PRIVATE DONORS AND MORE. OUR FUNDING AND FLEXIBILITY HAVE ALLOWED US TO MANAGE AND/OR FUND 15-20 PROGRAMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GIRLS CIRCLE 20,526 0 0 7C SALARIES 18,488 0 0 7C TRAINING 15,110 0 0 IMAGINATION LIBRARY 14,302 0 0 YOUTH MENTAL HEALTH FIRST 13,076 0 0 YC PROGRAM 12,787 0 0 BOYS COUNCIL 10,963 0 0 FSN PARENTING PROGRAMS 9,269 0 0 5 CASE MANAGEMENT 9,230 0 0 WINTER CLOTHING PROGRAM 8,674 0 0 SCHOOL SUPPLY/SUMMER CAMP 8,141 0 0 SATURDAY SCHOOL 8,000 0 0 COORDINATOR 6,753 0 0 RS TRAINING 6,590 0 0 YC SALARIES 5,800 0 0 RESILIENCY ARTS PROGRAM 4,794 0 0 CPS PROGRAM 4,695 0 0 7C PROGRAM 4,544 0 0 FUNDRAISING:OPERATIONAL 3,964 0 0 COMMUNITY CONVERSATIONS 3,184 0 0 SOURCES OF STRENGTH 3,000 0 0 PARENT SUPPORT GROUPS 2,857 0 0 PROGRAM DEVELOPMENT 2,412 0 0 FREEDOM DISCRETIONARY FUN 1,247 0 0 RESTORATIVE JUSTICE 1,224 0 0 UNITY CIRCLE 1,104 0 0 YOUTH COMMITTEE 1,040 0 0 TRANS LOVING FAMILY 932 0 0 NATURAL HELPERS 683 0 0 SOCIAL EMOTIONAL LEARNING 600 0 0 BOARD 0 384 0 CPS TRAINING 305 0 0 TOTAL 204,294 384 0