Community Learning Network EIN 47-2654167

Community Learning Network FY2023 filing

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Builds stronger communities by offering practical, real-life learning opportunities. For fiscal year 2023 it reported $460K in revenue, $299K in expenses, and $761K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Santa Fe, NM
Website
communitylearningnetwork.org
Filings
5 on file (2020–2023)
Revenue
$460KFY2023
Expenses
$299K
Net assets
$761K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-2654167 Public charity (501(c)(3)) Santa Fe, NM
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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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 · $90K
Money in and out
$460K revenue, $299K expenses
Bottom line
81% program efficiency
Where the money goes · FY2023
Total revenue
$460K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$761K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $160K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.18 Fundraising $0.02
Program efficiency
81%
of spending reaches programs
Operating runway
30.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+35%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$460K
FY2023▼ -4%
Expenses
$299K
FY2023▼ -16%
Total assets
$762K
FY2023▲ +29%
Total liabilities
$341
FY2023▼ -91%
Total revenue
$460K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$761K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$160K
Total assetsPt X · Ln 16$762K
Program-expense ratioPt IX · col B81%
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 $242K of program spending, described in the organization's own filed words · FY2023.
01

Local Community & Career Developement Programs & Broadband, Digital Equity, IT, Tech& STEAM initiatives: 16934 Students & Community members participated & benefited.

$150Kprogram expense
02

Local Regional & International Dialogue, Learning Exchange, & CommUNITY Resiliency Programs: 2350 community members of all ages participated & benefited.

$68Kprogram expense
03

Community Based Eductional Immersion, work-based learning, internships and volunteer service programs. 5185 students & Community members paticipated & benefited.

$25Kprogram 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
$90,000Pt 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$232K · 50%
Program service revenue$228K · 50%
Contributions & grants50%$232K
Program service revenue50%$228K
Investment income$232
Total revenueLn 12$460K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.18 Fundraising $0.02
Program services81%$242K
Management & general18%$53K
Fundraising2%$4K
Total functional expensesLn 25$299K

Balance Sheet

Part X · end of year
CashLn 1$761K
Total assetsLn 16$762K
Total liabilitiesLn 26$341
Total net assetsLn 32$761K
Months of cash on handcomputed30.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $761K · Operating expenses/yr $299K
30.5 months
Where the money goes
Program services
Program services $242K · Total expenses $299K
81%
Management & General
Management & general $53K · Total expenses $299K
18%
Fundraising
Fundraising $4K · Total expenses $299K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $5K · Solicited contributions (3-yr avg) $181K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $232K · Total revenue $460K
50%
Government reliance
Government grants — · Total revenue $460K
Earned-income share
Program service revenue $228K · Total revenue $460K
50%
Investment reliance
Investment income $232 · Total revenue $460K
+0.05%
Program self-sufficiency
Program service revenue $228K · Total expenses $299K
76%
Growth & trend
Revenue growth (YoY)
This year $460K · Prior year $478K
-4%
Net-asset trend (YoY)
End of year $761K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $460K · Expenses $299K
+35%
Liabilities-to-Assets
Total liabilities — · Total assets $762K
Net-asset ratio
Net assets $761K · Total assets $762K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $762K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jennifer Nevarez · Reported title Executive Director · Highest reported compensation $90K · Total expenses $299K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $142K · Total expenses $299K
47%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 18%
Fundraising cost ratio 2%
Revenue growth -4%
Accounting fee ratio 0.5%

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 · viewing · ⤓ 990 PDF
FY2022$478K revenue · ⤓ 990 PDF
FY2021$458K revenue · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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