Totals
- Total revenue
- $413,338
- Total expenses
- $339,754
- Contributions and grants received
- $154,116
- Grants paid
- $0
- Program service revenue
- $256,269
- Investment income
- $2,953
- Other revenue
- $0
- Total assets, end of year
- $850,635
- Total liabilities, end of year
- -$466
- Net assets or fund balances, end of year
- $851,101
- Program services expenses (Part IX)
- $298,899
- Management and general expenses
- $35,451
- Fundraising expenses
- $5,404
- Program service expenses (Part III)
- $298,899
Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$154,116
-
2a · Program service revenue: Program Funding
total $256,269 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,953 · unrelated business $0 · excluded $2,953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $76,500 · management and general $9,000 · fundraising $4,500
-
7 · Other salaries and wages
total $3,125 · program services $2,813 · management and general $312 · fundraising $0
-
8 · Pension plan contributions
total $22,500 · program services $20,250 · management and general $2,250 · fundraising $0
-
9 · Other employee benefits
total $10,748 · program services $9,674 · management and general $1,074 · fundraising $0
-
10 · Payroll taxes
total $6,999 · program services $6,300 · management and general $699 · fundraising $0
-
11a · Fees: management
total $997 · program services $0 · management and general $997 · fundraising $0
-
11c · Fees: accounting
total $1,265 · program services $1,139 · management and general $126 · fundraising $0
-
11f · Fees: investment management
total $1,075 · program services $0 · management and general $1,075 · fundraising $0
-
12 · Advertising and promotion
total $51 · program services $51 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,487 · program services $5,515 · management and general $648 · fundraising $324
-
14 · Information technology
total $9,378 · program services $7,973 · management and general $937 · fundraising $468
-
16 · Occupancy
total $1,347 · program services $647 · management and general $700 · fundraising $0
-
17 · Travel
total $5,251 · program services $4,726 · management and general $525 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,637 · program services $6,874 · management and general $763 · fundraising $0
-
23 · Insurance
total $461 · program services $400 · management and general $61 · fundraising $0
-
24a · Other expenses: Community Educators, Contract Teachers, Project Support
total $29,751 · program services $26,776 · management and general $2,975 · fundraising $0
-
24b · Other expenses: Coordination, facilitation
total $18,323 · program services $16,491 · management and general $1,832 · fundraising $0
-
24c · Other expenses: Curriculum
total $4,175 · program services $4,175 · management and general $0 · fundraising $0
-
24d · Other expenses: Program Supplies & Equipment
total $16,163 · program services $14,547 · management and general $1,616 · fundraising $0
-
24e · All other expenses
total $104,021 · program services $94,048 · management and general $9,861 · fundraising $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,718 · end of year $418,002
-
2 · Savings and temporary cash investments
beginning of year $681,891 · end of year $432,633
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10c · Land, buildings and equipment, net
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $341 · end of year -$466
-
31 · Retained earnings, endowment or other funds
beginning of year $761,268 · end of year $851,101
Mission and programs · 2024
Mission
Communtiy Learning Network is dedicated to building stronger communities through real-life learning and supporting individual and CommUNITY resilency.
-
Local Community & Career Developement Programs & Broadband, Digital Opportunity, IT, Tech Media & STEAM initiatives: 12355 Students & Community members participated & benefited.
Expenses $161,356 · Revenue $256,269
-
Community Based Education, work-based learning, internships, and volunteer service programs. 6012 students & Community members paticipated & benefited.
Expenses $35,924 · Grants $97,516 · Revenue $97,516
-
Local, Regional, & International Dialogue, Learning Exchange,sustainability programs,cultural and Community events, & individual CommUNITY Resiliency initatives. 3122 community members of all ages participated & benefited.
Expenses $101,619 · Grants $45,850 · Revenue $56,600
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer Nevarez
Executive Director
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Katie Teague
Chair/Pres
- Total calculated
- $0
- Hours/week
- 5
-
Mary Hekman
Secretary
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523039349301442
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