Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2025 • EIN 87-0745349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,534,390
Up $366,588 (+31%) from 2024
Net Assets
Up$1,530,723
Up $365,493 (+31%) from 2024
Liabilities
Up$3,667
Up $1,095 (+43%) from 2024
Revenue
Up$2,181,037
Up $393,531 (+22%) from 2024
Expenses
Up$1,815,544
Up $368,365 (+25%) from 2024
Net Income
Up$365,493
Up $25,166 (+7.4%) from 2024
Cfl provides services in the community in order to help individuals & families meet their social, emotional & educational needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,119,850 | $1,487,615 | ▲ $367,765 |
| Land, Buildings, and Equipment, Net | $47,672 | $42,222 | ▼ $5,450 |
| Prepaid Expenses and Deferred Charges | $280 | $4,553 | ▲ $4,273 |
| Total Assets | $1,167,802 | $1,534,390 | ▲ $366,588 |
| Liabilities | |||
| Other Liabilities | $2,572 | $3,667 | ▲ $1,095 |
| Total Liabilities | $2,572 | $3,667 | ▲ $1,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,165,230 | $1,530,723 | ▲ $365,493 |
| Total Net Assets Fund Balance | $1,165,230 | $1,530,723 | ▲ $365,493 |
| Total Liabilities and Net Assets / Fund Balance | $1,167,802 | $1,534,390 | ▲ $366,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,222 | $136,069 | $178,291 |
| Name | Title |
|---|---|
| Augusta Meyers | President |
| Maureen Simmons | Director |
| Anne R Apodaca | Executive Director |
| Katrina Segura Reid | Secretary |
| April Brennan | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,102,681 |
| Other Expenses | $712,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $919,778 | - | - | $919,778 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,750 | - | $101,750 |
| Payroll Taxes | $73,265 | $7,888 | - | $81,153 |
| Fees for Services Other | $77,526 | - | - | $77,526 |
| All Other Expenses | $16,164 | $40,754 | - | $56,918 |
| Other Expenses | $19,315 | $783 | - | $19,315 |
| Occupancy | $4,550 | $14,452 | - | $19,002 |
| Fees for Services Accounting | $16,098 | $2,278 | - | $18,376 |
| Office Expenses | $4,000 | $12,475 | - | $16,475 |
| Conferences and Meetings | $14,020 | - | - | $14,020 |
| Depreciation Depletion | - | $10,602 | - | $10,602 |
| Travel | $7,505 | $3,013 | - | $10,518 |
| Insurance | $5,077 | $3,900 | - | $8,977 |
| Advertising | - | $1,065 | - | $1,065 |
| Interest | - | $153 | - | $153 |
| Total Functional Expenses | $1,616,431 | $199,113 | $0 | $1,815,544 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,775 |
| Fundraising Direct Expenses | $5,053 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $42,775 | $42,775 | $5,053 | $37,722 |
| Total Events | $42,775 | $42,775 | $5,053 | $37,722 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,667 |
“The executive director reviews the 990 before signing it and collaborates with the tax preparer in reviewing the answers to governance and other questions.”
“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.”
“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.”
“The salaries for top employees are determined in a similar manner by the executive director and the assistant director.”
“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.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CFL PROVIDES SERVICES IN THE COMMUNITY IN ORDER TO HELP INDIVIDUALS & FAMILIES MEET THEIR SOCIAL, EMOTIONAL & EDUCATIONAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1065 |
| IRS990/AllOtherContributionsAmt | 0 | 187287 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE R APODACA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052423353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 SAN PEDRO NE STE 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1119850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1487615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10296 |
| IRS990/CYOtherExpensesAmt | 0 | 712863 |
| IRS990/CYOtherRevenueAmt | 0 | 37722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1945732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1102681 |
| IRS990/CYTotalExpensesAmt | 0 | 1815544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2181037 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10602 |
| IRS990/Desc | 0 | BEFORE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1290415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16098 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUGUSTA MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | APRIL BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATRINA SEGURA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE R APODACA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2186090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InterestGrp/TotalAmt | 0 | 153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10296 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178291 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CFL PROVIDES SERVICES IN THE COMMUNITY IN ORDER TO HELP INDIVIDUALS & FAMILIES MEET THEIR SOCIAL, EMOTIONAL & EDUCATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1165230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1530723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37722 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 37722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1165230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS & COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CLEARANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2572 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 919778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 919778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7888 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4553 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC AGENCY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381353 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1564379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1564379 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT 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/ExpenseAmt | 0 | 326016 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 381353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1128 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 558974 |
| IRS990/PYOtherRevenueAmt | 0 | 34252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1752126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888205 |
| IRS990/PYTotalExpensesAmt | 0 | 1447179 |
| IRS990/PYTotalRevenueAmt | 0 | 1787506 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365493 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1564379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 568639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1881022 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1564379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1249173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1023577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1520747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5412130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162975 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 162975 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7293152 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2133018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1428418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7293152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2143314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1804235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1428418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1786647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7466423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42222 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5053 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES FOR TOP EMPLOYEES ARE DETERMINED IN A SIMILAR MANNER BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1534390 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1534390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 187287 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1616431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1815544 |
| IRS990/TotalGrossUBIAmt | 0 | 48018 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1165230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1530723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1616431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1945732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1945732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2181037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 48018 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1167802 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1534390 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7505 |
| IRS990/TravelGrp/TotalAmt | 0 | 10518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://NMCOMMUNITYFAITHLINKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE APODACA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052423353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY FOR LEARNING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 870745349 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ANNE APODACA |
| ReturnHeader/Filer/PhoneNum | 0 | 5052423353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2701 SAN PEDRO NE STE 14 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830376035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Soni L Faurot CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2701 San Pedro NE Suite 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052622081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-16 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.