Nonprofit · EIN 82-2600836
LSG AND ASSOCIATES INC
Tax-exempt · ALBUQUERQUE, NM 87107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,916,450 | $2,815,798 | $100,652 | $675,536 | $83,035 | $592,501 |
| June 30, 2024 | 990 | $3,288,690 | $3,246,267 | $42,423 | $625,272 | $133,423 | $491,849 |
| June 30, 2023 | 990 | $3,413,158 | $3,784,467 | -$371,309 | $577,738 | $128,312 | $449,426 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,571
- Program service revenue
- $2,910,391
- Investment income
- $411
- Other revenue
- $77
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,259,813
- Salaries, compensation and benefits (total)
- $2,522,404
- Professional fundraising fees
- $0
- Accounting fees
- $14,809
- Occupancy
- $20,411
- Travel
- $114,062
- Program services (functional)
- $2,608,284
- Management and general (functional)
- $207,514
Balance sheet and other
- Total assets, start of year
- $625,272
- Total assets, end of year
- $675,536
- Total liabilities, end of year
- $83,035
- Net assets, end of year
- $592,501
- Land, buildings and equipment
- $2,620
- Net assets without donor restrictions
- $592,501
- Gross receipts
- $2,916,450
- Employees
- 63
- Year formed
- 2017
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA ORTIZ | HIGHEST COMP Highest-paid employee | – | $103,280 |
| ERIN G WHITE-CANALES | PRESIDENT Trustee or director, Officer | 40 | $52,216 |
| BARBARA FAZIO | TREASURER Trustee or director, Officer | 40 | $41,349 |
| THERESA LUCERO | SECRETARY Trustee or director, Officer | 20 | $22,162 |
| LAURA A SULLIVAN-GALLEGOS | VICE - PRESI Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA ORTIZ | HIGHEST COMP Highest-paid employee | 40 | $160,476 |
| LAURA A SULLIVAN-GALLEGOS | VICE - PRESI Trustee or director, Officer | 40 | $89,148 |
| ERIN G WHITE-CANALES | PRESIDENT Trustee or director, Officer | 40 | $45,772 |
| BARBARA FAZIO | TREASURER Trustee or director, Officer | 40 | $42,382 |
| THERESA LUCERO | SECRETARY Trustee or director, Officer | 40 | $34,986 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA A SULLIVAN-GALLEGOS | VICE - PRESI Former | 40 | $189,362 |
| BRENDA ORTIZ | HIGHEST COMP Highest-paid employee | 40 | $109,501 |
| ERIN G WHITE-CANALES | PRESIDENT Trustee or director, Officer | 40 | $43,891 |
| BARBARA FAZIO | TREASURER Trustee or director, Officer | 40 | $40,020 |
| THERESA LUCERO | SECRETARY Trustee or director, Officer | 40 | $39,965 |
Address and contacts
- Address (IRS master file)
- 600 CAMINO ESPANOL NW, ALBUQUERQUE, NM 87107-5817
- In care of
- % LAURA SULLIVAN GALLEGOS
- Principal officer (990 for 2024)
- ERIN G WHITE-CANALES, 1509 22ND AVE SE, RIO RANCHO, NM 87124
- Signed the 990
- ERIN G WHITE-CANALES, PRESIDENT
- Phone
- (505) 366-3342
- Website
- WWW.LSG4SCHOOLS.COM
- Return prepared by
- BURGMAIER & ASSOCIATES INC
Mission
TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATIORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATON DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.
Program accomplishments
- TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATION DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.Expenses $2,608,284 · revenue $2,910,391
- TO SUPPORT NM SCHOOLS AND SCHOOL DISTRICTS TO IMPROVE STUDENT OUTCOMES, ADDRESS SPECIAL EDUCATION NEEDS, AND CREATE SEAMLESS AND COMPLIANT SYSTEMS. MORE SPECIFICALLY, LSG HELPS WITH (1) RECRUITING QUALIFIED EDUCATORS, ADMINISTRATORS AND STAFF, (2) IDENTIFIES AND ESTABLISHES TREATMENT SERVICES FOR STUDENTS TO BETTER MEET ACADEMIC AND LIFE CHOICE GOALS AND (3) HELPS SCHOOLS AND SCHOOL DITRICTS MEET PUBLIC EDUCATION DEPARTMENT DEADLINES AND IMPLEMENT ORGANIZATIONAL BEST PRACTICES.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2600836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $675,536
- Income (IRS master file)
- $2,916,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,916,450 | $2,815,798 | $675,536 | IRS |
| 990 | June 2024 | $3,288,690 | $3,246,267 | $625,272 | XML |
| 990 | June 2023 | $3,413,158 | $3,784,467 | $577,738 | XML |
| 990 | June 2022 | $3,074,075 | $2,767,461 | $934,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 82-2600836).
Questions about LSG AND ASSOCIATES INC
- What is the EIN of LSG AND ASSOCIATES INC?
- The employer identification number (EIN) of LSG AND ASSOCIATES INC is 82-2600836.
- Is LSG AND ASSOCIATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LSG AND ASSOCIATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LSG AND ASSOCIATES INC 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 LSG AND ASSOCIATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LSG AND ASSOCIATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LSG AND ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 names ERIN G WHITE-CANALES.
- Who are the officers and directors of LSG AND ASSOCIATES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 4 received compensation from the organization, the highest $103,280 (BRENDA ORTIZ, HIGHEST COMP).
- How much revenue does LSG AND ASSOCIATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,916,450, expenses of $2,815,798 and total assets of $675,536 at year end.
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