Nonprofit · EIN 74-2853972
LOS ALAMOS NATIONAL LABORATORY FOUNDATION
Tax-exempt · ESPANOLA, NM 87532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,922,498 | $9,213,156 | $709,342 | $123,259,353 | $2,112,781 | $121,146,572 |
| December 31, 2023 | 990 | $9,592,018 | $8,034,419 | $1,557,599 | $112,868,750 | $1,947,787 | $110,920,963 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,157,189
- of which government grants
- $241,638
- Program service revenue
- $29,510
- Investment income
- $4,745,795
- Net rental income
- -$9,996
- Net gain from sales of assets
- $4,275,456
- Other revenue
- -$9,996
Expenses
- Grants and similar amounts paid
- $1,837,276
- Compensation of officers, directors and key employees
- $530,751
- Other salaries and wages
- $2,697,915
- Salaries, compensation and benefits (total)
- $4,047,695
- Professional fundraising fees
- $0
- Legal fees
- $16,571
- Accounting fees
- $63,220
- Occupancy
- $86,869
- Travel
- $72,335
- Depreciation
- $65,389
- Program services (functional)
- $7,905,728
- Management and general (functional)
- $1,154,933
- Fundraising (functional)
- $152,495
Balance sheet and other
- Total assets, start of year
- $112,868,750
- Total assets, end of year
- $123,259,353
- Total liabilities, end of year
- $2,112,781
- Net assets, end of year
- $121,146,572
- Land, buildings and equipment
- $1,906,754
- Net assets without donor restrictions
- $5,508,665
- Net assets with donor restrictions
- $115,637,907
- Gross unrelated business income
- -$8,804
- Gross receipts
- $10,946,354
- Employees
- 48
- Volunteers
- 90
- Year formed
- 1997
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIHAELA POPA-SIMIL | VP OF FINANCE & OPERATIONS Officer | 40 | $179,434 | $55,215 |
| ALVIN WARREN | VP OF ADVOCACY & C3P PROGRAMS Highest-paid employee | 40 | $163,506 | $45,899 |
| ANTHONY FOX INTERIM PRESIDENT | CEO (THRU 9/24)/VP OF INST. ADVANC Officer | 40 | $135,946 | $46,419 |
| ANNA MARIE GARCIA | VP OF EARLY CHILDHOOD ED Highest-paid employee | 40 | $145,136 | $27,991 |
| KERSTI TYSON | DIRECTOR OF EVALUATION & RESEARCH Highest-paid employee | 40 | $102,517 | $44,551 |
| MICHAEL DABRIEO | EDUCATION ENRICHMENT DIR Highest-paid employee | 40 | $108,732 | $30,407 |
| GWENDOLYN WARNIMENT | PRESIDENT & CEO (AS OF 9/24) Officer | 40 | $66,033 | $6,478 |
| JENNIFER PARKS | PRESIDENT & CEO (THRU 1/24) Officer | 40 | $36,456 | $4,770 |
| DENISE MONTOYA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WAYNE KENNEDY | TREASURER (THRU 5/24) Trustee or director, Officer | 2 | $0 | $0 |
| WILLARD BILL WADT | TREASURER (AS OF 5/24) Trustee or director, Officer | 2 | $0 | $0 |
| MARTHA ACOSTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MAX BACA | DIRECTOR AT-LARGE (AS OF 5/24) Trustee or director | 2 | $0 | $0 |
| DENISE BALDERAS | DIRECTOR AT-LARGE (THRU 5/24) Trustee or director | 1 | $0 | $0 |
| WILMER CHAVARRIA | DIRECTOR AT-LARGE Trustee or director | 1 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY DORAME | DIRECTOR AT-LARGE (5/24 THRU 11/24) Trustee or director | 1 | $0 |
| NELLA DOMENICI | DIRECTOR-AT-LARGE (AS OF 11/24) Trustee or director | 1 | $0 |
| YVETTE GULLATT | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| KATHRYN HARRIS TIJERINA | IMMEDIATE PAST CHAIR Trustee or director | 2 | $0 |
| THOMAS MASON | DIRECTOR-AT-LARGE (THRU 5/24) Trustee or director | 1 | $0 |
| MATTHEW MARTINEZ | DIRECTOR AT-LARGE (AS OF 5/24) Trustee or director | 1 | $0 |
| MADELINE NARANJO | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| VIRGINIA PADILLA-VIGIL | DIRECTOR AT-LARGE (AS OF 5/24) Trustee or director | 2 | $0 |
| MIKE PHELAN | DIRECTOR-AT-LARGE (THRU 5/24) Trustee or director | 1 | $0 |
| DENISE RAMONAS | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| NANCY RODRIGUEZ | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| BRENDA ROMERO | DIRECTOR AT-LARGE (THRU 5/24) Trustee or director | 1 | $0 |
| TANIA SANCHEZ | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| NAN SAUER | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| ANA TILTON | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| ELMER TORRES | IMMEDIATE PAST CHAIR (THRU 5/24) Trustee or director | 2 | $0 |
| JUNE YU | DIRECTOR AT-LARGE (AS OF 5/24) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER PARKS | PRESIDENT & CEO Officer | 40 | $237,054 | $34,435 |
| MIHAELA POPA-SIMIL | VP OF FINANCE & OPERATIONS Officer | 40 | $159,054 | $51,730 |
| ALVIN WARREN | VP OF CAREER PATHWAYS Highest-paid employee | 40 | $148,004 | $51,063 |
| ANTHONY FOX | VP OF INST ADV & SCHOLARSHIP Highest-paid employee | 40 | $134,619 | $42,191 |
| ANNA MARIE GARCIA | VP OF EARLY CHILDHOOD ED Highest-paid employee | 40 | $134,257 | $25,596 |
| MICHAEL DABRIEO | EDUCATION ENRICHMENT DIR Highest-paid employee | 40 | $103,991 | $27,333 |
| KATHRYN HARRIS TIJERINA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DENISE MONTOYA | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TANIA SANCHEZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| WILLARD R WADT | TREASURER (TERM END 5/23) Trustee or director, Officer | 2 | $0 | $0 |
| WAYNE KENNEDY | TREAS BEG 5/23 Trustee or director, Officer | 2 | $0 | $0 |
| ELMER TORRES | IMMEDIATE PAST CHAIR Trustee or director | 2 | $0 | $0 |
| ROBERT COOMBE | MEMBER-AT-LARGE (TERM END 5/23) Trustee or director | 1 | $0 | $0 |
| MARTHA ACOSTA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| DENISE BALDERAS | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| WILMER CHAVARRIA | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MADELINE NARANJO | MEMBER-AT-LARGE BEG 5/23 Trustee or director | 1 | $0 | $0 |
| NELLA DOMENICI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| BARRY HERSKOWITZ | MEMBER-AT-LARGE (TERM END 5/23) Trustee or director | 1 | $0 | $0 |
| THOMAS MASON | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| MIKE PHELAN | MEMBER-AT-LARGE BEG 5/23 Trustee or director | 1 | $0 | $0 |
| DENISE RAMONAS | MEMBER-AT-LARGE BEG 5/23 Trustee or director | 1 | $0 | $0 |
| NANCY RODRIGUEZ | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| BRENDA ROMERO | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| NAN SAUER | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 |
| ANA TILTON | MEMBER-AT-LARGE BEG 5/23 Trustee or director | 1 | $0 | $0 |
| YVETTE GULLATT | MEMBER-AT-LARGE BEG 5/23 Trustee or director | 1 | $0 | $0 |
| PATRICIA TRUJILLO | MEMBER-AT-LARGE (TERM END 5/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1112 PLAZA DEL NORTE, ESPANOLA, NM 87532-3216
- In care of
- % GWEN WARNIMENT
- Principal officer (990 for 2024)
- DR GWEN PEREA WARNIMENT, 1112 PLAZA DEL NORTE, ESPANOLA, NM 87532
- Signed the 990
- MAX BACA, TREASURER
- Phone
- (505) 753-8890
- Website
- WWW.LANLFOUNDATION.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO THROUGH INNOVATIVE PROGRAMMING, COLLABORATION AND ADVOCACY.
Program accomplishments
- K-12 EDUCATION PROGRAM - OUR K-12 PROGRAM IS SUPPORTED BY AN ENDOWMENT THAT SUPPORTS PUBLIC SCHOOL CHILDREN IN THE VICINITY SURROUNDING LOS ALAMOS NATIONAL LABORATORY (LOS ALAMOS, MORA, RIO ARRIBA, SAN MIGUEL, SANDOVAL, SANTA FE AND TAOS COUNTIES). THE K-12 EDUCATION PROGRAM PARTNERS WITH URBAN, RURAL AND TRIBAL SCHOOLS AND DISTRICTS ACROSS NORTHERN NEW MEXICO TO STRENGTHEN STUDENTS' EDUCATION BY SUPPORTING EDUCATOR GROWTH, AND FOSTERING CULTURALLY AND LINGUISTICALLY SUSTAINING, INQUIRY-BASED LEARNING OPPORTUNITIES. ROOTED IN PLACE AND COMMUNITY, WE PROVIDE RESOURCES, FOSTER COLLABORATION, AND INTEGRATE HANDS-ON STEM, SEL, AND LEADERSHIP DEVELOPMENT. OUR AIM IS TO COLLECTIVELY SHAPE OUR EDUCATIONAL ECOSYSTEMSENSURING NORTHERN NEW MEXICANS ARE PREPARED TO THRIVE IN THE 21ST CENTURY. IN OUR INQUIRY SCIENCE EDUCATION CONSORTIUM PROGRAM, IN 2024, APPROXIMATELY 2,600 STUDENTS & 135 TEACHERS ENGAGED ACROSS 20 SCHOOLS IN SIX DISTRICTS INCLUDING ONE BIE SCHOOL (OHKAY OWINGEH COMMUNITY SCHOOL) AND ONE CHARTER SCHOOL (MCCURDY CHARTER SCHOOL).Expenses $2,296,126 · grants $991,568 · revenue $29,510
- EARLY CHILDHOOD PROGRAM - THE PURPOSE IS TO ENHANCE AND STRENGTHEN THE PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING OF CHILDREN, FAMILIES AND COMMUNITIES THROUGH ADVOCACY, COLLABORATION AND EDUCATION WITH THE OVERARCHING LENS OF JUSTICE, EQUITY, INCLUSION, DIVERSITY AND BELONGING.BY BUILDING EARLY CHILDHOOD SYSTEMS IN NORTHERN NM THAT ARE SUSTAINABLE TO REDUCE THE NUMBER OF FAMILIES AND CHILDREN WHO ARE EXPERIENCING TRAUMA (TOXIC STRESS) AND ENSURE CHILDREN HAVE EQUITABLE ACCESS TO THE OPPORTUNITIES THEY NEED FOR HEALTHY WELL-BEING, EDUCATION, AND DEVELOPMENT.Expenses $1,169,409
- SCHOLARSHIPS - A VARIETY OF ACADEMIC SCHOLARSHIPS ARE PROVIDED TO STUDENTS PURSUING UNDERGRADUATE DEGREES, CERTIFICATIONS, OR TRADES, AT AN ACCREDITED INSTITUTION. OUR SCHOLARSHIPS ARE MERIT BASED BUT ACCOUNT FOR STUDENT LEADERSHIP AND COMMUNITY SERVICE. EACH YEAR, THE FUNDING FOR THESE SCHOLARSHIPS IS RAISED PRIMARILY FROM LOS ALAMOS NATIONAL LABORATORY (LANL) EMPLOYEES, RETIREES AND CONTRACTORS. ALL OF THE SCHOLARSHIP RECIPIENTS RESIDE IN ONE OF SEVEN NORTHERN NEW MEXICO COUNTIES: LOS ALAMOS, MORA, RIO ARRIBA, SAN MIGUEL, SANDOVAL, SANTA FE, AND TAOS.Expenses $4,440,193 · grants $845,708
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2853972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B120)
- Assets (IRS master file)
- $123,259,353
- Income (IRS master file)
- $10,946,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,922,498 | $9,213,156 | $123,259,353 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $9,592,018 | $8,034,419 | $112,868,750 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $8,257,567 | $7,043,633 | $105,424,350 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2853972).
Questions about LOS ALAMOS NATIONAL LABORATORY FOUNDATION
- What is the EIN of LOS ALAMOS NATIONAL LABORATORY FOUNDATION?
- The employer identification number (EIN) of LOS ALAMOS NATIONAL LABORATORY FOUNDATION is 74-2853972.
- Is LOS ALAMOS NATIONAL LABORATORY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LOS ALAMOS NATIONAL LABORATORY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOS ALAMOS NATIONAL LABORATORY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LOS ALAMOS NATIONAL LABORATORY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOS ALAMOS NATIONAL LABORATORY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LOS ALAMOS NATIONAL LABORATORY FOUNDATION?
- The 990 for the year ended December 31, 2024 names DR GWEN PEREA WARNIMENT.
- Who are the officers and directors of LOS ALAMOS NATIONAL LABORATORY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 32 people; 8 received compensation from the organization, the highest $179,434 (MIHAELA POPA-SIMIL, VP OF FINANCE & OPERATIONS).
- How much revenue does LOS ALAMOS NATIONAL LABORATORY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,922,498, expenses of $9,213,156 and total assets of $123,259,353 at year end.
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