Los Alamos National Laboratory Foundation
- Assets
- $121.2m
- Revenue
- $6.7m
- Investments
- $118.5m
- Employees
- 38
- Location
- Espanola, NM
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 74-2853972
Organization Overview
Los Alamos National Laboratory Foundation is located in Espanola, NM. The organization was established in 1998. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2022, Los Alamos National Laboratory Foundation employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Alamos National Laboratory Foundation 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 12/2021, Los Alamos National Laboratory Foundation generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Los Alamos National Laboratory Foundation has awarded 248 individual grants totaling $5,909,830. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO INSPIRE EXCELLENCE IN EDUCATION AND LEARNING IN NORTHERN NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
K12 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 K12 PROGRAM FOCUSES ON FOUR PRIMARY AREAS: GROWING AND SUPPORTING TEACHERS; WHOLE CHILD DEVELOPMENT (THE SOCIAL AND EMOTIONAL WELL BEING OF OUR STUDENTS); ADVOCACY AND STEAM EDUCATION. WITHIN STEAM EDUCATION, THE FOUNDATION RUNS AND ADMINISTERS THE INQUIRY SCIENCE EDUCATION CONSORTIUM (ISEC). THROUGH ISEC WE PROVIDE K-6TH GRADE WORLD-CLASS NEXT GENERATION SCIENCE STANDARD SCIENCE CURRICULUM, MATERIALS AND QUALITY PROFESSIONAL DEVELOPMENT. IN 2022, THE ISEC PROGRAM HAD PARTNERSHIPS WITH 46 ELEMENTARY SCHOOLS ACROSS 6 SCHOOL DISTRICTS AND 4 NORTHERN PUEBLOS, AND SERVED 600 TEACHERS AND 11,000 STUDENTS. ADDITIONALLY, THE LANL FOUNDATION AWARDED A TOTAL OF $1,510,754 THROUGH 132 GRANTS TO NON-PROFITS, SCHOOLS, AND TRIBAL COMMUNITIES IN OUR REGION. THE TOTAL OF $505,254 WAS AWARDED IN 36 GRANTS TOWARDS COLLEGE, CAREER AND COMMUNITY PATWAYS AND 37 GRANTS TOTALING $320,000 WERE AWARDED TO SUPPORT WHOLE CHILD DEVELOPMENT. ADDITIONALLY, 17 GRANTS FOR $305,000 WERE AWARDED TO GROWING AND SUPPORTING TEACHERS, 19 GRANTS FUNDED STEAM INITIATIVES FOR $188,000, 12 GRANTS FOR $60,000 FUNDED COMMUNITY CAPACITY PROJECTS, 8 GRANTS FOR $102,500 FUNDED WILDFIRE RELIEF AND RESPONSE, AND 3 GRANTS TOTALING $30,000 WERE AWARDED AS 25TH ANNIVERSARY GRANTS.
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.
EARLY CHILDHOOD - THE LANL FOUNDATION INVESTS IN EARLY CHILDHOOD STRATEGIES INCLUDING HOME VISITING PROGRAMS THAT PROVIDE EARLY EDUCATION AND STRENGTHEN THE ROLE OF PARENTS AND CAREGIVERS AS THE CHILD'S FIRST TEACHERS. WE ALSO WORK WITH THE EIGHT NORTHERN INDIAN PUEBLO COUNCIL (ENIPC) AND EIGHT NORTHERN PUEBLOS WITH PROGRAMS AND SYSTEMS TO SUPPORT YOUNG CHILDREN AND THEIR FAMILIES. WE CREATED THE RIO ARRIBA COUNTY EARLY CHILDHOOD COLLABORATIVE TO ALIGN EFFORTS AROUND EARLY CHILDHOOD IN RIO ARRIBA COUNTY AND WORK ON STATEWIDE EARLY CHILDHOOD ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Harris Tijerina Chair | OfficerTrustee | 2 | $0 |
Elmer Torres Chair (thru May 2022) | OfficerTrustee | 2 | $0 |
Denise Montoya Vice Chair | OfficerTrustee | 2 | $0 |
Willard R Wadt Treasurer | OfficerTrustee | 2 | $0 |
Tania Sanchez Secretary | Trustee | 1 | $0 |
Wayne Kennedy Member-At-Large | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Education Isec Program Science Kits | 12/30/18 | $182,995 |
Westat Inc Isec Program Evaluation Services | 12/30/18 | $142,796 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,115,345 |
| Noncash contributions included in lines 1a–1f | $1,514 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,585,345 |
| Total Program Service Revenue | $13,953 |
| Investment income | $712,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,422,737 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,734,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,056,957 |
| Grants and other assistance to domestic individuals. | $798,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $418,647 |
| Compensation of current officers, directors, key employees. | $184,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,633,875 |
| Pension plan accruals and contributions | $73,042 |
| Other employee benefits | $350,789 |
| Payroll taxes | $141,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,543 |
| Fees for services: Accounting | $47,487 |
| Fees for services: Lobbying | $3,035 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $777,752 |
| Advertising and promotion | $97,606 |
| Office expenses | $342,450 |
| Information technology | $7,036 |
| Royalties | $0 |
| Occupancy | $121,386 |
| Travel | $28,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,621 |
| Interest | $34,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,592 |
| Insurance | $24,161 |
| All other expenses | $0 |
| Total functional expenses | $7,171,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,734 |
| Savings and temporary cash investments | $1,085,633 |
| Pledges and grants receivable | $108,292 |
| Accounts receivable, net | $178,056 |
| 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 | $5,918 |
| Net Land, buildings, and equipment | $1,129,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $118,462,567 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,206,991 |
| Accounts payable and accrued expenses | $554,679 |
| Grants payable | $39,400 |
| 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 | $805,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,400,053 |
| Net assets without donor restrictions | $3,689,739 |
| Net assets with donor restrictions | $116,117,199 |
| 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 | $121,206,991 |
Grants Awarded
Over the last fiscal year, Los Alamos National Laboratory Foundation has awarded $1,157,454 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
BIG BROTHERS BIG SISTERS MOUNTAIN REGION PURPOSE: STEAM ACTIVITIES, CMMUNITY SUPPORT FOR CHILDREN IN LOS ALAMOS, POJOAQUE AND ESPANOLA. HIGH SCHOOL LEADERSHIP COMPONENT FOR HIGH SCHOOL BIGS PROGRAMS FOR NORTHERN NM | $25,000 |
BRIDGES PROJECT FOR EDUCATION PURPOSE: BRIDGES PROJECT FOR EDUCATION IS REQUESTING TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT SUCCESSION AND STRATEGIC PLANNING WITHIN OUR 23 YEAR-OLD ORGANIZATION, AS WELL AS SUPPORT FOR OUR ONGOING POSTSECONDARY ACCESS PROGRAMMING. BRIDGES PROJECT FOR EDUCATION REQUESTS $5,000 FOR THE DEVELOPMENT OF A WHITE PAPER THAT CHRONICLES AND CONTEXTUALIZES THE ENVIRONMENT THAT BRIDGES PHILOSOPHY AND APPROACH IS BORN OUT OF. | $20,000 |
CHAMA ARTS COALITION PURPOSE: CHAMA VALLEY ARTS REQUESTS TWO YEARS OF FUNDING AT A LEVEL OF $20,000 PER YEAR TO SUPPORT THE LAUNCH OF AN ARTS PROGRAM AT ESCALANTE HIGH SCHOOL, WITH THE POSSIBILITY OF EXPANDING TO THE ENTIRE DISTRICT WITHIN TWO YEARS. CHAMA VALLEY ARTS REQUESTS $5,000 FOR OUR ART CENTER RENOVATION FUND | $20,000 |
CLIMATE ADVOCATES VOCES UNIDAS (CAVU) PURPOSE: PROJECT ENGINEERING AND IMPLEMENTATION TRACK TO COMPLEMENT THE CLIMATE INNOVATION CHALLENGE. EXPANSION OF OUR CLIMATE INNOVATION CHALLENGE PROGRAM IN NORTHERN NEW MEXICO WITH A SPECIFIC FOCUS ON NATIVE COMMUNITIES. | $25,000 |
COLLEGE & CAREER PLAZA PURPOSE: SUPPORTING SANTA FE INDIAN SCHOOL STUDENTS AND FAMILIES IN THEIR COLLEGE AND CAREER PATHWAYS DEVELOPMENT. SUPPORT COLLEGE AND CAREER READINESS PROGRAMMING FOR SANTA FE'S HIGH SCHOOL STUDENTS. SUPPORT ON-SITE COLLEGE & CAREER GUIDANCE AND TRANSITION SERVICES FOR SANTA FE HIGH SCHOOL FAMILIES. | $35,000 |
COMMUNITIES IN SCHOOLS OF NEW MEXICO PURPOSE: OPERATIONAL GRANT FOR CAPACITY-BUILDING EFFORTS AND ACTIVITIES. SUPPORT EXPANSION OF THE COMMUNITY SCHOOL STRATEGY AND SUPPORT MODEL IN RURAL RIO ARRIBA AND SANTA FE COUNTIES. BUILD AND GROW SITE COORDINATOR PROGRAM AND SCHOOL IMPROVEMENT STRATEGY FOR NORTHERN NEW MEXICOS HIGH POVERTY TITLE I SCHOOLS. | $35,000 |