Civic Intelligence

Community Learning Network

990 • Fiscal year 2024 • EIN 47-2654167

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

Organization Profilecommunitylearningnetwork.org
PO Box 33423Santa Fe, NM 87594

(505) 699-1503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$90,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$850,635

Up $89,026 (+12%) from 2023

Net Assets

Up

$851,101

Up $89,833 (+12%) from 2023

Liabilities

Down

-$466

Down $807 (-237%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$413,338

Down $46,582 (-10%) from 2023

Expenses

Up

$339,754

Up $40,310 (+13%) from 2023

Net Income

Down

$73,584

Down $86,892 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2015: $30,781Net Assets 2015: $30,7812015Assets 2016: $90,259Net Assets 2016: $90,2592016Assets 2017: $164,815Liabilities 2017: $0Net Assets 2017: $164,8152017Assets 2018: $223,543Liabilities 2018: $0Net Assets 2018: $223,5432018Assets 2019: $249,518Liabilities 2019: $26Net Assets 2019: $249,4922019Assets 2020: $295,530Liabilities 2020: $0Net Assets 2020: $295,5302020Assets 2021: $476,534Liabilities 2021: $0Net Assets 2021: $476,5342021Assets 2022: $591,604Liabilities 2022: $3,605Net Assets 2022: $587,9992022Assets 2023: $761,609Liabilities 2023: $341Net Assets 2023: $761,2682023Assets 2024: $850,635Liabilities 2024: -$466Net Assets 2024: $851,1012024

Highlighted filing

2024

Assets$850,635
Liabilities-$466
Net Assets$851,101
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2015: $138,228Expenses 2015: $110,461Net Income 2015: $27,7672015Revenue 2016: $177,946Expenses 2016: $115,452Net Income 2016: $62,4942016Revenue 2017: $242,469Expenses 2017: $168,014Net Income 2017: $74,4552017Revenue 2018: $294,698Expenses 2018: $233,999Net Income 2018: $60,6992018Revenue 2019: $293,043Expenses 2019: $267,094Net Income 2019: $25,9492019Revenue 2020: $372,425Expenses 2020: $326,395Net Income 2020: $46,0302020Revenue 2021: $458,382Expenses 2021: $288,951Net Income 2021: $169,4312021Revenue 2022: $477,979Expenses 2022: $355,124Net Income 2022: $122,8552022Revenue 2023: $459,920Expenses 2023: $299,444Net Income 2023: $160,4762023Revenue 2024: $413,338Expenses 2024: $339,754Net Income 2024: $73,5842024

Highlighted filing

2024

Revenue$413,338
Expenses$339,754
Net Income$73,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Gross Receipts
$413,338
Mission and Program Overview

Mission

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 individual and CommUNITY resilency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$761,268$851,101▲ $89,833
Savings and Temporary Cash Investments$681,891$432,633▼ $249,258
Cash and Non-Interest-Bearing Accounts$78,718$418,002▲ $339,284
Prepaid Expenses and Deferred Charges$1,000--
Land, Buildings, and Equipment, Net$0--
Total Assets$761,609$850,635▲ $89,026
Liabilities
Unsecured Notes Loans Payable$341$-466▼ $807
Total Liabilities$341$-466▼ $807
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,268$851,101▲ $89,833
Total Liabilities and Net Assets / Fund Balance$761,609$850,635▲ $89,026
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer NevarezExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Katie TeagueChair/Pres
Mary HekmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,116
Program Service Revenue
$256,269
Investment Income
$2,953
Other Revenue
$0
All Other Contributions
$154,116
Change in Net Assets
$73,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,382
Salaries, Compensation, and Employee Benefits$133,372
Total Fundraising Expense$5,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,048$9,861$112$104,021
Current Officers, Directors, Trustees, and Key Employees$76,500$9,000$4,500$90,000
Pension Plan Contributions$20,250$2,250$0$22,500
Other Expenses$14,547$1,616$0$16,163
Other Employee Benefits$9,674$1,074$0$10,748
Information Technology$7,973$937$468$9,378
Conferences and Meetings$6,874$763$0$7,637
Payroll Taxes$6,300$699$0$6,999
Office Expenses$5,515$648$324$6,487
Travel$4,726$525$0$5,251
Other Salaries and Wages$2,813$312$0$3,125
Occupancy$647$700$0$1,347
Fees for Services Accounting$1,139$126$0$1,265
Fees for Service Investment Mgmnt Fees$0$1,075$0$1,075
Fees for Services Management$0$997$0$997
Insurance$400$61$0$461
Advertising$51$0$0$51
Total Functional Expenses$298,899$35,451$5,404$339,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Learning Network
EIN
47-2654167
Phone
5056991503
Address
PO Box 33423, Santa Fe, NM 87594
Doing Business As
Community Learning Network

Signing Officer

Name
Jennifer Nevarez
Title
Executive Director/Lead Educator
Phone
5056991503
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Nevarez
Formed
2014
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Firm
Gerri Lujan Bookkeeping
Address
182B County Road 84C, Santa Fe, NM 87506
Preparer
Gerri Lujan
Phone
5054713680
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990”

Pt VI, Line 12C

“Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filings”

Pt VI, Line 15A

“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.”

Pt VI, Line 19

“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”

Pt VI, Line 8B

“NA”

Pt III, Line 2

“NA”

Pt III, Line 3

“NA”

Form 990, Part IX, Line 24E

“Fundraising & Donor Expenses 1125. 901. 112. 112.”

Form 990, Part IX, Line 24E

“Air Travel 6233. 5610. 623. 0.”

Form 990, Part IX, Line 24E

“Communications 2165. 1949. 216. 0.”

Form 990, Part IX, Line 24E

“Consulting 1627. 1465. 162. 0.”

Form 990, Part IX, Line 24E

“Development/Research 8065. 8065. 0. 0.”

Form 990, Part IX, Line 24E

“Events 11339. 10206. 1133. 0.”

Form 990, Part IX, Line 24E

“Food and Beverage 2591. 2332. 259. 0.”

Form 990, Part IX, Line 24E

“General Expenses 15645. 14074. 1571. 0.”

Form 990, Part IX, Line 24E

“Outreach and Support Buena Gente 4650. 4650. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & Transportation 8637. 6911. 1726. 0.”

Form 990, Part IX, Line 24E

“Retirement Investment, Employer-Previous Year 25625. 23063. 2562. 0.”

Form 990, Part IX, Line 24E

“Staff Support 3222. 2900. 322. 0.”

Form 990, Part IX, Line 24E

“Stipends 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Training & Planning 8613. 7752. 861. 0.”

Form 990, Part IX, Line 24E

“Programs Rooms 3314. 3000. 314. 0.”

Form 990, Part IX, Line 24E

“Program Utilities, Portables, Firewood 670. 670. 0. 0.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting individual and CommUNITY resilency.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt051
IRS990/AdvertisingGrp/TotalAmt051
IRS990/AllOtherContributionsAmt0154116
IRS990/AllOtherExpensesGrp/FundraisingAmt0112
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094048
IRS990/AllOtherExpensesGrp/TotalAmt0104021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Case Nevarez
IRS990/BooksInCareOfDetail/PhoneNum05056991503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 33423
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087594
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078718
IRS990/CashNonInterestBearingGrp/EOYAmt0418002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0763
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06874
IRS990/ConferencesMeetingsGrp/TotalAmt07637
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02953
IRS990/CYOtherExpensesAmt0206382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256269
IRS990/CYRevenuesLessExpensesAmt073584
IRS990/CYSalariesCompEmpBnftPaidAmt0133372
IRS990/CYTotalExpensesAmt0339754
IRS990/CYTotalFundraisingExpenseAmt05404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Local Community & Career Developement Programs & Broadband, Digital Opportunity, IT, Tech Media & STEAM initiatives: 12355 Students & Community members participated & benefited.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Learning Network
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0126
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01139
IRS990/FeesForServicesAccountingGrp/TotalAmt01265
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0997
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0997
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01075
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Nevarez
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Teague
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Hekman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair/Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0468
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0937
IRS990/InformationTechnologyGrp/ProgramServicesAmt07973
IRS990/InformationTechnologyGrp/TotalAmt09378
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt061
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0461
IRS990/InvestmentIncomeGrp/ExclusionAmt02953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02953
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting individual and CommUNITY resilency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0761268
IRS990/NetAssetsOrFundBalancesEOYAmt0851101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0700
IRS990/OccupancyGrp/ProgramServicesAmt0647
IRS990/OccupancyGrp/TotalAmt01347
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt05515
IRS990/OfficeExpensesGrp/TotalAmt06487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010748
IRS990/OtherExpensesGrp/Desc0Community Educators, Contract Teachers, Project Support
IRS990/OtherExpensesGrp/Desc1Coordination, facilitation
IRS990/OtherExpensesGrp/Desc2Curriculum
IRS990/OtherExpensesGrp/Desc3Program Supplies & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31616
IRS990/OtherExpensesGrp/ProgramServicesAmt026776
IRS990/OtherExpensesGrp/ProgramServicesAmt116491
IRS990/OtherExpensesGrp/ProgramServicesAmt24175
IRS990/OtherExpensesGrp/ProgramServicesAmt314547
IRS990/OtherExpensesGrp/TotalAmt029751
IRS990/OtherExpensesGrp/TotalAmt118323
IRS990/OtherExpensesGrp/TotalAmt24175
IRS990/OtherExpensesGrp/TotalAmt316163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02813
IRS990/OtherSalariesAndWagesGrp/TotalAmt03125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt06300
IRS990/PayrollTaxesGrp/TotalAmt06999
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020250
IRS990/PensionPlanContributionsGrp/TotalAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0Jennifer Nevarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Funding
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Based Education, work-based learning, internships, and volunteer service programs. 6012 students & Community members paticipated & benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097516
IRS990/ProgSrvcAccomActy3Grp/Desc0Local, Regional, & International Dialogue, Learning Exchange,sustainability programs,cultural and Community events, & individual CommUNITY Resiliency initatives. 3122 community members of all ages participated & benefited.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045850
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0157214
IRS990/PYProgramServiceRevenueAmt0227773
IRS990/PYRevenuesLessExpensesAmt0160476
IRS990/PYSalariesCompEmpBnftPaidAmt0142230
IRS990/PYTotalExpensesAmt0299444
IRS990/PYTotalRevenueAmt0459920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0761268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0851101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03287
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01317864
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317864
IRS990ScheduleA/TotalSupportAmt01321151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each Board member receives a full digital copy of form 990 for review and response prior to electronically filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explaination of monitoring and enforcement of conflicts the Board consistantly monitors and annually reviews policies prior to annual filings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/ExplanationTxt3Other 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/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising & Donor Expenses 1125. 901. 112. 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Air Travel 6233. 5610. 623. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications 2165. 1949. 216. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting 1627. 1465. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Development/Research 8065. 8065. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Events 11339. 10206. 1133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food and Beverage 2591. 2332. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General Expenses 15645. 14074. 1571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach and Support Buena Gente 4650. 4650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Parking & Transportation 8637. 6911. 1726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Retirement Investment, Employer-Previous Year 25625. 23063. 2562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Support 3222. 2900. 322. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Stipends 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training & Planning 8613. 7752. 861. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Programs Rooms 3314. 3000. 314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Utilities, Portables, Firewood 670. 670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761609
IRS990/TotalAssetsEOYAmt0850635
IRS990/TotalAssetsGrp/BOYAmt0761609
IRS990/TotalAssetsGrp/EOYAmt0850635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154116
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341
IRS990/TotalLiabilitiesEOYAmt0-466
IRS990/TotalLiabilitiesGrp/BOYAmt0341
IRS990/TotalLiabilitiesGrp/EOYAmt0-466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0761268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298899
IRS990/TotalProgramServiceRevenueAmt0256269
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt02953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0525
IRS990/TravelGrp/ProgramServicesAmt04726
IRS990/TravelGrp/TotalAmt05251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0341
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 33423
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$850,635
Liabilities
-$466
Net assets
$851,101
Revenue
$413,338
Expenses
$339,754
Net income
$73,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$4.13$3.40$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.61$4.60$2.99$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.04$5.88$4.78$3.55$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$4.58$2.89$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$3.72$3.26$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$2.93$2.67$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$2.95$2.34$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$2.42$1.68$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.78$1.15$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.38$1.10$0.28