Community Learning Network EIN 47-2654167

Community Learning Network FY2021 filing

EIN  47-2654167 Public charity (501(c)(3)) Santa Fe, NM
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds stronger communities by offering practical, real-life learning opportunities.
Leadership
Jennifer Nevarez · Executive Director · $88K
Money in and out
$458K revenue, $289K expenses
Bottom line
89% program efficiency

Builds stronger communities by offering practical, real-life learning opportunities. For fiscal year 2021 it reported $458K in revenue, $289K in expenses, and $477K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$289K
Pt IX · Ln 25
Net assets
$477K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $169K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program efficiency
89%
of spending reaches programs
Operating runway
19.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+37%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$458K
FY2021▲ +23%
Expenses
$289K
FY2021▼ -11%
Total assets
$477K
FY2021▲ +61%
Total liabilities
$0
FY2021
Total revenue
$458K
Pt VIII · Ln 12
Total expenses
$289K
Pt IX · Ln 25
Net assets
$477K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$477K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $257K of program spending, described in the organization's own filed words · FY2021.
01

Local Community & Career Developement Programs & IT, Tech,& STEAM Initiatives: 16249 Students & Community members participated & benefited.

$128Kprogram expense
02

International Dialoge, Learning Exchange & CommUNITY Resiliency Programs: 3640 community members of all ages participated & benefited.

$82Kprogram expense
03

Community Based Eductional Immersion & Volunteer Service Programs: 3750 Students & community members participated & benefited.

$47Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Learning Network
EINHdr · item D47-2654167
Principal addressHdr · item CSanta Fe, NM
WebsiteHdr · item Jcommunitylearningnetwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFAug 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$87,500Pt VII · Sec A
Chair/Pres
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jennifer Nevarez’s $90K as Executive Director is at the 78th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Nevarez$90,000$90,000$67,500$87,500$65,000
Katie Teague$5,410

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$294K · 64%
Program service revenue$165K · 36%
Contributions & grants64%$294K
Program service revenue36%$165K
Investment income$26
— government grantsLn 1e$262K
Total revenueLn 12$458K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.10 Fundraising $0.01
Program services89%$257K
Management & general10%$30K
Fundraising1%$2K
Total functional expensesLn 25$289K

Balance Sheet

Part X · end of year
CashLn 1$476K
Total assetsLn 16$477K
Total liabilitiesLn 26$0
Total net assetsLn 32$477K
Months of cash on handcomputed19.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $476K · Operating expenses/yr $289K
19.7 months
Where the money goes
Program services
Program services $257K · Total expenses $289K
89%
Management & General
Management & general $30K · Total expenses $289K
10%
Fundraising
Fundraising $2K · Total expenses $289K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $5K · Solicited contributions (2-yr avg) $98K
$0.05 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $294K · Total revenue $458K
64%
Government reliance
Government grants $262K · Total revenue $458K
57%
Earned-income share
Program service revenue $165K · Total revenue $458K
36%
Investment reliance
Investment income $26 · Total revenue $458K
0%
Program self-sufficiency
Program service revenue $165K · Total expenses $289K
57%
Growth & trend
Revenue growth (YoY)
This year $458K · Prior year $372K
+23%
Net-asset trend (YoY)
End of year $477K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $458K · Expenses $289K
+37%
Liabilities-to-Assets
Total liabilities — · Total assets $477K
Net-asset ratio
Net assets $477K · Total assets $477K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $477K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Nevarez · Reported title Executive Director · Highest reported compensation $88K · Total expenses $289K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $289K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 10%
Fundraising cost ratio 1%
Revenue growth 23%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$65K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$413K revenue · ⤓ 990 PDF
FY2023$460K revenue · ⤓ 990 PDF
FY2022$478K revenue · ⤓ 990 PDF
FY2021$458K revenue · viewing · ⤓ 990 PDF
FY2020$372K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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