Civic Intelligence

New Mexico Cummunity Faithlinks

990 • Fiscal year 2024 • EIN 87-0745349

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileNMCOMMUNITYFAITHLINKS.ORG
2701 San Pedro NE Ste 14Albuquerque, NM 87110

(505) 242-3353

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$84,135

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,167,802

Up $341,871 (+41%) from 2023

Net Assets

Up

$1,165,230

Up $340,327 (+41%) from 2023

Liabilities

Up

$2,572

Up $1,544 (+150%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin75th percentile

Revenue

Up

$1,787,506

Up $376,673 (+27%) from 2023

Expenses

Up

$1,447,179

Up $153,188 (+12%) from 2023

Net Income

Up

$340,327

Up $223,485 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $268,320Liabilities 2010: $0Net Assets 2010: $268,3202010Assets 2011: $220,334Liabilities 2011: $0Net Assets 2011: $220,3342011Assets 2012: $251,320Liabilities 2012: $0Net Assets 2012: $251,3202012Assets 2013: $104,932Liabilities 2013: $0Net Assets 2013: $104,9322013Assets 2014: $50,786Liabilities 2014: $143,978Net Assets 2014: -$93,1922014Assets 2015: $35,042Liabilities 2015: $104,260Net Assets 2015: -$69,2182015Assets 2016: $29,136Liabilities 2016: $89,139Net Assets 2016: -$60,0032016Assets 2017: $23,831Liabilities 2017: $74,305Net Assets 2017: -$50,4742017Assets 2018: $26,602Liabilities 2018: $29,615Net Assets 2018: -$3,0132018Assets 2019: $26,686Liabilities 2019: $114,898Net Assets 2019: -$88,2122019Assets 2020: $177,965Liabilities 2020: $118,460Net Assets 2020: $59,5052020Assets 2021: $27,196Liabilities 2021: $100,000Net Assets 2021: -$72,8042021Assets 2022: $708,061Liabilities 2022: $0Net Assets 2022: $708,0612022Assets 2023: $825,931Liabilities 2023: $1,028Net Assets 2023: $824,9032023Assets 2024: $1,167,802Liabilities 2024: $2,572Net Assets 2024: $1,165,2302024Assets 2025: $1,534,390Liabilities 2025: $3,667Net Assets 2025: $1,530,7232025

Highlighted filing

2024

Assets$1,167,802
Liabilities$2,572
Net Assets$1,165,230
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $864,9062010Expenses 2011: $1,140,4132011Expenses 2012: $1,139,9742012Expenses 2013: $698,7962013Revenue 2014: $436,363Expenses 2014: $634,487Net Income 2014: -$198,1242014Revenue 2015: $904,737Expenses 2015: $881,762Net Income 2015: $22,9752015Revenue 2016: $961,572Expenses 2016: $952,357Net Income 2016: $9,2152016Revenue 2017: $1,095,067Expenses 2017: $1,085,538Net Income 2017: $9,5292017Revenue 2018: $1,159,971Expenses 2018: $1,112,510Net Income 2018: $47,4612018Revenue 2019: $973,363Expenses 2019: $1,058,562Net Income 2019: -$85,1992019Revenue 2020: $983,974Expenses 2020: $836,257Net Income 2020: $147,7172020Revenue 2021: $303,809Expenses 2021: $436,118Net Income 2021: -$132,3092021Revenue 2022: $1,772,735Expenses 2022: $991,870Net Income 2022: $780,8652022Revenue 2023: $1,410,833Expenses 2023: $1,293,991Net Income 2023: $116,8422023Revenue 2024: $1,787,506Expenses 2024: $1,447,179Net Income 2024: $340,3272024Revenue 2025: $2,181,037Expenses 2025: $1,815,544Net Income 2025: $365,4932025

Highlighted filing

2024

Revenue$1,787,506
Expenses$1,447,179
Net Income$340,327
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,804,235
Mission and Program Overview

Mission

Cfl provides services in the community in order to help individuals & families meet their social, emotional & educational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,947$1,119,850▲ $333,903
Land, Buildings, and Equipment, Net$39,984$47,672▲ $7,688
Prepaid Expenses and Deferred Charges-$280-
Total Assets$825,931$1,167,802▲ $341,871
Liabilities
Other Liabilities$1,028$2,572▲ $1,544
Total Liabilities$1,028$2,572▲ $1,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,903$1,165,230▲ $340,327
Total Net Assets Fund Balance$824,903$1,165,230▲ $340,327
Total Liabilities and Net Assets / Fund Balance$825,931$1,167,802▲ $341,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,672$125,467$173,139
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne R ApodacaExecutive DirectorFT$84,135$84,135

Board Members and Trustees

NameTitle
Augusta MeyersPresident
Maureen SimmonsDirector
Katrina Segura ReidSecretary
April BrennanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128
Program Service Revenue
$1,752,126
Investment Income
$0
Other Revenue
$34,252
All Other Contributions
$1,128
Change in Net Assets
$340,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,205
Other Expenses$558,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,570--$732,570
Current Officers, Directors, Trustees, and Key Employees-$84,135-$84,135
Payroll Taxes$64,959$6,541-$71,500
Fees for Services Other$41,976--$41,976
Fees for Services Accounting$34,019$1,038-$35,057
All Other Expenses$4,578$17,410-$21,988
Occupancy$6,758$9,580-$16,338
Other Expenses$11,155$354-$11,155
Insurance$8,054$2,208-$10,262
Office Expenses$4,000$5,444-$9,444
Depreciation Depletion-$9,351-$9,351
Conferences and Meetings$7,391$202-$7,593
Travel$4,229$1,731-$5,960
Advertising$85$272-$357
Interest-$64-$64
Total Functional Expenses$1,308,849$138,330$0$1,447,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,981
Fundraising Direct Expenses$16,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$50,981$50,981$16,729$34,252
Total Events$50,981$50,981$16,729$34,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews the 990 before signing it and collaborates with the tax preparer in reviewing the answers to governance and other questions.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy. Annually officers, directors and executive employees are required to review the policy and disclose any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“The salaries for the executive director and the assistant director are determined by the board after obtaining information on comparable salaries in the area. Both employees and their salaries are reviewed by the board annually.”

Other officer or key employee compensation Part VI line 15B

“The salaries for top employees are determined in a similar manner by the executive director and the assistant director.”

Governing documents etc available to public Part VI line 19

“Copies of the 990s are held in the office of the organization. Copies are available to anyone requesting this information in electronic or paper format.”

Filing and Contact Details

Filer

Filer Name
Community for Learning
EIN
87-0745349
Address
2701 SAN PEDRO NE STE 14, ALBUQUERQUE, NM 87110

Signing Officer

Name
Anne Apodaca
Title
Executive Direc
Phone
5052423353
Signed
2024-11-06
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
109

Preparer

Firm
Soni L Faurot CPA PC
Address
2701 San Pedro NE Suite 14, Albuquerque, NM 87110
Preparer
Soni L Faurot CPA
Phone
5052622081
Raw XML Appendix393 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CFL PROVIDES SERVICES IN THE COMMUNITY IN ORDER TO HELP INDIVIDUALS & FAMILIES MEET THEIR SOCIAL, EMOTIONAL & EDUCATIONAL NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0272
IRS990/AdvertisingGrp/ProgramServicesAmt085
IRS990/AdvertisingGrp/TotalAmt0357
IRS990/AllOtherContributionsAmt01128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04578
IRS990/AllOtherExpensesGrp/TotalAmt021988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE R APODACA
IRS990/BooksInCareOfDetail/PhoneNum05052423353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 SAN PEDRO NE STE 14
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0785947
IRS990/CashNonInterestBearingGrp/EOYAmt01119850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084135
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0202
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07391
IRS990/ConferencesMeetingsGrp/TotalAmt07593
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0558974
IRS990/CYOtherRevenueAmt034252
IRS990/CYProgramServiceRevenueAmt01752126
IRS990/CYRevenuesLessExpensesAmt0340327
IRS990/CYSalariesCompEmpBnftPaidAmt0888205
IRS990/CYTotalExpensesAmt01447179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01787506
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09351
IRS990/DepreciationDepletionGrp/TotalAmt09351
IRS990/Desc0BEFORE AND AFTER SCHOOL PROGRAMS: CFLS OUT OF SCHOOL TIME PROGRAMS ARE MORE THAN JUST SAFETY NETS. THEY PROMOTE POSITIVE DEVELOPMENT AND EXPAND CHILDRENS GOALS FOR SCHOOL AND BEYOND. WE DO THIS BY OFFERING CHILDREN ACADEMIC SUPPORT IN READING AND MATH, HOMEWORK HELP, SOCIAL-EMOTIONAL LEARNING AND FUN RECREATIONAL ACTIVITIES. WE HAVE CARRIED OUR PROJECT SEAL (SOCIAL, EMOTIONAL AND ACADEMIC LEARNING) PROGRAM TO REGULAR SERVICES FOR CHILDREN ON A DAILY BASIS. IN ADDITION TO OFFERING SUPPORT IN MEETING STATE AND LOCAL STUDENT STANDARDS IN READING AND MATH WE OFFER A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT INTRODUCE CHILDRED TO EXPERIENCES THAT SPARK THEIR INTEREST. LOW COST EXTENDED CARE WAS PROVIDED FOR OVER 300 CHILDREN IN TITLE 1 SCHOOLS. CFL USES PROJECT SEAL TO BUILD A CULTURE OF LEARNING THAT ALLOWS CHILDRED TO SAFELY EXPLORE INDEPENDENCE, PEER RELATIONSHIPS AND LEADERSHIP, AS WELL AS ACADEMIC ENRICHMENT AND SOCIAL AND EMOTIONAL GROWTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0978559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034019
IRS990/FeesForServicesAccountingGrp/TotalAmt035057
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041976
IRS990/FeesForServicesOtherGrp/TotalAmt041976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE R APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA SEGURA REID
IRS990/Form990PartVIISectionAGrp/PersonNm3AUGUSTA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL BRENNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016729
IRS990/FundraisingGrossIncomeAmt050981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01804235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02208
IRS990/InsuranceGrp/ProgramServicesAmt08054
IRS990/InsuranceGrp/TotalAmt010262
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/TotalAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047672
IRS990/LandBldgEquipCostOrOtherBssAmt0173139
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CFL PROVIDES SERVICES IN THE COMMUNITY IN ORDER TO HELP INDIVIDUALS & FAMILIES MEET THEIR SOCIAL, EMOTIONAL & EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0824903
IRS990/NetAssetsOrFundBalancesEOYAmt01165230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034252
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt034252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09580
IRS990/OccupancyGrp/ProgramServicesAmt06758
IRS990/OccupancyGrp/TotalAmt016338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/ProgramServicesAmt04000
IRS990/OfficeExpensesGrp/TotalAmt09444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS & COSTS
IRS990/OtherExpensesGrp/Desc1BACKGROUND CLEARANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ProgramServicesAmt0373204
IRS990/OtherExpensesGrp/ProgramServicesAmt15953
IRS990/OtherExpensesGrp/ProgramServicesAmt29918
IRS990/OtherExpensesGrp/ProgramServicesAmt311155
IRS990/OtherExpensesGrp/TotalAmt0373204
IRS990/OtherExpensesGrp/TotalAmt15953
IRS990/OtherExpensesGrp/TotalAmt210272
IRS990/OtherExpensesGrp/TotalAmt311155
IRS990/OtherLiabilitiesGrp/BOYAmt01028
IRS990/OtherLiabilitiesGrp/EOYAmt02572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06541
IRS990/PayrollTaxesGrp/ProgramServicesAmt064959
IRS990/PayrollTaxesGrp/TotalAmt071500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11249173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11249173
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SEAL (SOCIAL, EMOTIONAL, ACADEMIC LEARNING)AND 21ST CCLC: FREE OUT OF SCHOOL TIME PROGRAMS ARE OFFERED TO ELIGIBLE STUDENTS AT TITLE 1 SCHOOLS IN NEW MEXICO. WE TEACH CHILDREN HOW TO THINK, LEARN, AND ULTIMATELY, HOW TO SUCCEED ON THEIR OWN. WE ALSO OFFER SECOND STEP PROGRAMS IN MANY SCHOOLS. SECOND STEP IS A PROGRAM BY COMMITTEE FOR CHILDREN WHICH WAS DESIGNED TO PREVENT BULLYING, VIOLENCE AND CHILD ABUSE. THE PROGRAM HAS SHOWN IMPROVEMENT IN SOCIAL COMPETENCE, GAINS IN PROSOCIAL SKILLS AND BEHAVIOR, DECREASED ANXIETY, DEPRESSION AND AGGRESSION. 265 KIDS WERE SERVED BY THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0470535
IRS990/PYOtherRevenueAmt032328
IRS990/PYProgramServiceRevenueAmt01376519
IRS990/PYRevenuesLessExpensesAmt0116842
IRS990/PYSalariesCompEmpBnftPaidAmt0823456
IRS990/PYTotalExpensesAmt01293991
IRS990/PYTotalRevenueAmt01410833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0555062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01807226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01249173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01520747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04336882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0162975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt06144108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01804235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01786647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983974
IRS990ScheduleA/Total509Grp/TotalAmt06144108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01804235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01786647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0983974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06307083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047672
IRS990ScheduleD/TotalLiabilityAmt02572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SIGNING IT AND COLLABORATES WITH THE TAX PREPARER IN REVIEWING THE ANSWERS TO GOVERNANCE AND OTHER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ANNUALLY OFFICERS, DIRECTORS AND EXECUTIVE EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR ARE DETERMINED BY THE BOARD AFTER OBTAINING INFORMATION ON COMPARABLE SALARIES IN THE AREA. BOTH EMPLOYEES AND THEIR SALARIES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR TOP EMPLOYEES ARE DETERMINED IN A SIMILAR MANNER BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE 990S ARE HELD IN THE OFFICE OF THE ORGANIZATION. COPIES ARE AVAILABLE TO ANYONE REQUESTING THIS INFORMATION IN ELECTRONIC OR PAPER FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825931
IRS990/TotalAssetsEOYAmt01167802
IRS990/TotalAssetsGrp/BOYAmt0825931
IRS990/TotalAssetsGrp/EOYAmt01167802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01308849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447179
IRS990/TotalGrossUBIAmt034252
IRS990/TotalLiabilitiesBOYAmt01028
IRS990/TotalLiabilitiesEOYAmt02572
IRS990/TotalLiabilitiesGrp/BOYAmt01028
IRS990/TotalLiabilitiesGrp/EOYAmt02572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01308849
IRS990/TotalProgramServiceRevenueAmt01752126
IRS990/TotalReportableCompFromOrgAmt084135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01752126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01787506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0825931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01731
IRS990/TravelGrp/ProgramServicesAmt04229
IRS990/TravelGrp/TotalAmt05960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://NMCOMMUNITYFAITHLINKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE APODACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05052423353
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870745349
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 SAN PEDRO NE STE 14
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830376035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soni L Faurot CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 San Pedro NE Suite 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05052622081
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soni L Faurot CPA
ReturnHeader/ReturnTs02024-11-13T16:32:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,802
Liabilities
$2,572
Net assets
$1,165,230
Revenue
$1,787,506
Expenses
$1,447,179
Net income
$340,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.18$1.82$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.79$1.45$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$1.41$1.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.77$0.99$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$0.30$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.98$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.11$0.09$0.97$1.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$1.16$1.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.07$0.90$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.14$0.09$0.44$0.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.86