Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-2654167
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$761,609
Up $170,005 (+29%) from 2022
Net Assets
Up$761,268
Up $173,269 (+29%) from 2022
Liabilities
Down$341
Down $3,264 (-91%) from 2022
Revenue
Down$459,920
Down $18,059 (-3.8%) from 2022
Expenses
Down$299,444
Down $55,680 (-16%) from 2022
Net Income
Up$160,476
Up $37,621 (+31%) from 2022
Communtiy Learning Network is committed to building stronger comminuties through real-life learning and supporting CommUNITY reslilency
Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $587,999 | $761,268 | ▲ $173,269 |
| Savings and Temporary Cash Investments | $509,288 | $681,891 | ▲ $172,603 |
| Cash and Non-Interest-Bearing Accounts | $81,316 | $78,718 | ▼ $2,598 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $591,604 | $761,609 | ▲ $170,005 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,605 | $341 | ▼ $3,264 |
| Total Liabilities | $3,605 | $341 | ▼ $3,264 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $587,999 | $761,268 | ▲ $173,269 |
| Total Liabilities and Net Assets / Fund Balance | $591,604 | $761,609 | ▲ $170,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Nevarez | Executive Director | FT | $90,000 | $6,123 | $96,123 |
| Name | Title |
|---|---|
| Katie Teague | Chair/Pres |
| Mary Hekman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,214 |
| Salaries, Compensation, and Employee Benefits | $142,230 |
| Total Fundraising Expense | $4,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,434 | $6,688 | $0 | $105,122 |
| Current Officers, Directors, Trustees, and Key Employees | $76,500 | $9,000 | $4,500 | $90,000 |
| Pension Plan Contributions | $0 | $25,625 | $0 | $25,625 |
| Other Salaries and Wages | $11,250 | $1,250 | $0 | $12,500 |
| Payroll Taxes | $7,182 | $800 | $0 | $7,982 |
| Conferences and Meetings | $5,014 | $2,400 | $0 | $7,414 |
| Other Employee Benefits | $5,523 | $600 | $0 | $6,123 |
| Other Expenses | $5,874 | $0 | $0 | $5,874 |
| Information Technology | $4,102 | $500 | $0 | $4,602 |
| Office Expenses | $2,778 | $300 | $0 | $3,078 |
| Insurance | $2,000 | $393 | $0 | $2,393 |
| Travel | $826 | $800 | $0 | $1,626 |
| Fees for Services Accounting | $0 | $1,485 | $0 | $1,485 |
| Total Functional Expenses | $242,235 | $52,709 | $4,500 | $299,444 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each Board member receives a full digital copy of form 990 for review and response prior to electronically”
“Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing”
“Compensation review and approval process- CEO and top management. The board determines compensation after review and deliberation, which includes comparability data and contemporaneosly substantiates its decision.”
“Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM Attorney General, NM SOS and Guidestar”
“NA”
“NA”
“NA”
“Bank Fees 13. 0. 13. 0.”
“Communications 3115. 2515. 600. 0.”
“Licensing & Govt fees 149. 0. 149. 0.”
“Program Entrance Fees 250. 250. 0. 0.”
“Program Transportation/Parking 5903. 5903. 0. 0.”
“Program venue site rentals 250. 250. 0. 0.”
“Program Website digital Media 6273. 6273. 0. 0.”
“Program Expenses 10282. 10282. 0. 0.”
“Program Expenses Relief 1483. 1483. 0. 0.”
“Program Comm. Educators Intern 19016. 19016. 0. 0.”
“Program Coordination, Facilitation 11140. 11140. 0. 0.”
“Program Translation 1249. 1249. 0. 0.”
“Admin 5185. 0. 5185. 0.”
“Program Stipends 600. 600. 0. 0.”
“Entertainment 0. 0. 0. 0.”
“Program Contracts Teachers 0. 0. 0. 0.”
“Consulting 741. 0. 741. 0.”
“Dues & Subscriptions 0. 0. 0. 0.”
“Program Interns 0. 0. 0. 0.”
“Program Support/Development 2513. 2513. 0. 0.”
“Program Traing Meetings 6211. 6211. 0. 0.”
“Program Event 12236. 12236. 0. 0.”
“Program delivery/distribution 2237. 2237. 0. 0.”
“Program Equipment rentals 1208. 1208. 0. 0.”
“Program Tech Software 3135. 3135. 0. 0.”
“Program Air Travel 11933. 11933. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency. |
| IRS990/AllOtherContributionsAmt | 0 | 231915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105122 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Case Nevarez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5056991503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 33423 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87594 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7414 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 157214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142230 |
| IRS990/CYTotalExpensesAmt | 0 | 299444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Local Community & Career Developement Programs & Broadband, Digital Equity, IT, Tech& STEAM initiatives: 16934 Students & Community members participated & benefited. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Community Learning Network |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1485 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Nevarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Teague |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Hekman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair/Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 99286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4602 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting CommUNITY resilency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12813 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6123 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Meals & Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies & Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Rooms |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Nevarez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Funding |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227773 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Based Eductional Immersion, work-based learning, internships and volunteer service programs. 5185 students & Community members paticipated & benefited. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25015 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 62593 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62593 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Local Regional & International Dialogue, Learning Exchange, & CommUNITY Resiliency Programs: 2350 community members of all ages participated & benefited. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67631 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 67500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 69036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 268468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86656 |
| IRS990/PYTotalExpensesAmt | 0 | 355124 |
| IRS990/PYTotalRevenueAmt | 0 | 477979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 328059 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 587999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 761268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 681891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1343971 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1343971 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1343971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1344332 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each Board member receives a full digital copy of form 990 for review and response prior to electronically |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation review and approval process- CEO and top management. The board determines compensation after review and deliberation, which includes comparability data and contemporaneosly substantiates its decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other organizational documents publicly available governing documents, conflict of interest policies and financial statements, including Form 990, are available upon request and submitted to agencies as required including NM Attorney General, NM SOS and Guidestar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 13. 0. 13. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Communications 3115. 2515. 600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licensing & Govt fees 149. 0. 149. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Entrance Fees 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Transportation/Parking 5903. 5903. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program venue site rentals 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Website digital Media 6273. 6273. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Program Expenses 10282. 10282. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Expenses Relief 1483. 1483. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Comm. Educators Intern 19016. 19016. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Program Coordination, Facilitation 11140. 11140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Translation 1249. 1249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Admin 5185. 0. 5185. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Stipends 600. 600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Entertainment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Contracts Teachers 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Consulting 741. 0. 741. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Dues & Subscriptions 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Program Interns 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Program Support/Development 2513. 2513. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Program Traing Meetings 6211. 6211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Event 12236. 12236. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Program delivery/distribution 2237. 2237. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Program Equipment rentals 1208. 1208. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Program Tech Software 3135. 3135. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Program Air Travel 11933. 11933. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 591604 |
| IRS990/TotalAssetsEOYAmt | 0 | 761609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 591604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231915 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242235 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 587999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 761268 |
| IRS990/TotalOtherCompensationAmt | 0 | 6123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242235 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 591604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 826 |
| IRS990/TravelGrp/TotalAmt | 0 | 1626 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.