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Keres Childrens Learning Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$6.57M (2023)

Expenses
$1.96M (2023)

Total Assets
$6.79M (2023)

Total Liabilities
$181k (2023)

Source: Form 990 tax filings from 2016 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,567,485
Expenses
$1,956,488
Net Income
$4,610,997
Net Assets
$6,607,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,465,234
98.4%
Program Services $71,785
1.1%
Investment Income $26,310
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,156
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,104
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $931,247
47.6%
Assets/Debt
Total Assets $6,789,127
Total Liabilities $181,213
Net Assets $6,607,914
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Ed.Director/) $98,729 $0 $2,050
A Dae Briones (Director) $0 $0 $0
Teresa Quintana (Director) $0 $0 $0
Kevin Beltran (Co Chair) $0 $0 $0
Jeremy Aliason (Co Chair) $0 $0 $0
Celeste Naranjo (Secretary) $0 $0 $0
Matt Pecos (Director Eme) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,929,110
Expenses
$1,389,919
Net Income
$539,191
Net Assets
$1,996,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,867,877
96.8%
Program Services $56,834
2.9%
Investment Income $2,317
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,082
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,360
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $668,569
48.1%
Assets/Debt
Total Assets $2,053,745
Total Liabilities $56,828
Net Assets $1,996,917
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Education Di) $75,950 $0 $1,300
Everett Herrera (Director) $0 $0 $0
Teresa Quintana (Director) $0 $0 $0
Kevin Beltran (Co Chair) $0 $0 $0
Jeremy Aliason (Co Chair) $0 $0 $0
Celeste Naranjo (Secretary) $0 $0 $0
Notah Begay Iii (Treasurer) $0 $0 $0
Matt Pecos (Director Eme) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,366,421
Expenses
$1,166,291
Net Income
$200,130
Net Assets
$1,457,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,136,905
83.2%
Program Services $228,383
16.7%
Investment Income $1,560
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$427
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,289
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $578,697
49.6%
Assets/Debt
Total Assets $1,683,077
Total Liabilities $225,351
Net Assets $1,457,726
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Education Di) $80,532 $0 $1,100
Michele Suina (Co Chair) $0 $0 $0
Tanesia Hale Jones (Co Chair) $0 $0 $0
Notah Begay Iii (Treasurer) $0 $0 $0
Matt Pecos (Director) $0 $0 $0
Keving Beltran (Secretary) $0 $0 $0
Celeste Naranjo (Director) $0 $0 $0
Javier Martinez (Director) $0 $0 $0
Everett Herrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,321,422
Expenses
$1,095,479
Net Income
$225,943
Net Assets
$1,257,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,287,164
97.4%
Program Services $31,537
2.4%
Investment Income $1,229
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,492
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,346
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $528,019
48.2%
Assets/Debt
Total Assets $1,449,943
Total Liabilities $192,347
Net Assets $1,257,596
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Education Di) $79,015 $0 $0
Matt Pecos (Co Chair) $0 $0 $0
Natasha Cuylear (Co Chair & T) $0 $0 $0
Notah Begay Iii (Director) $0 $0 $0
Tanesia Hale Jones (Secretary) $0 $0 $0
Everett Herrera (Director) $0 $0 $0
Michele Suina (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,287,235
Expenses
$966,970
Net Income
$320,265
Net Assets
$1,031,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245,751
96.8%
Program Services $38,062
3.0%
Investment Income $832
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,590
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $61,015
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $392,790
40.6%
Assets/Debt
Total Assets $1,112,197
Total Liabilities $80,544
Net Assets $1,031,653
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Education Di) $62,702 $0 $0
Matt Pecos (Co Chair) $0 $0 $0
Natasha Cuylear (Co Chair & T) $0 $0 $0
Notah Begay Iii (Director) $0 $0 $0
Tanesia Hale Jones (Secretary) $0 $0 $0
Everett Herrera (Director) $0 $0 $0
Michele Suina (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$958,007
Expenses
$598,348
Net Income
$359,659
Net Assets
$711,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,503
97.4%
Program Services $22,972
2.4%
Investment Income $555
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $227
0.0%
Other Revenue $750
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,659
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $281,904
47.1%
Assets/Debt
Total Assets $728,614
Total Liabilities $17,226
Net Assets $711,388
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Education Dir.) $57,029 $0 $0
Matt Pecos (Co Chair) $0 $0 $0
Natasha Cuylear (Co Chair/Treas) $0 $0 $0
Tracey Cordero (Past Co Chair) $0 $0 $0
Notah Begay Iii (Director) $0 $0 $0
Kara Bobroff (Director) $0 $0 $0
Michelle Suina (Director) $0 $0 $0
Tanesia Hale Jones (Director) $0 $0 $0
Everett Peter Herrera (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,365
Expenses
$385,609
Net Income
$216,756
Net Assets
$351,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,201
96.8%
Program Services $18,741
3.1%
Investment Income $164
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $259
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,104
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $172,972
44.9%
Assets/Debt
Total Assets $359,027
Total Liabilities $7,300
Net Assets $351,727
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Education Dir.) $58,838 $0 $0
Tracey Cordero (Co Chair) $0 $0 $0
Matt Pecos (Co Chair) $0 $0 $0
Natasha Cuylear (Treasurer) $0 $0 $0
Notah Begay Iii (Director) $0 $0 $0
Kara Bobroff (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,011
Expenses
$307,860
Net Income
$11,151
Net Assets
$134,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $313,421
98.2%
Program Services $4,680
1.5%
Investment Income $910
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,374
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $110,652
35.9%
Assets/Debt
Total Assets $141,278
Total Liabilities $6,306
Net Assets $134,972
Compensation
Key Employees and Officers Compensation Related Other
Trisha Moquino (Director/Co Ed) $56,497 $0 $0
Mara Matteson (Co Exec Director) $53,274 $0 $0
Tracey Cordero (Co Chair) $2,700 $0 $0
Rebecca Blum Martinez (Co Chair) $0 $0 $0
Matt Pecos (Co Chair) $0 $0 $0
Natasha Cuylear (Treasurer) $0 $0 $0
Notah Begay Iii (Director) $0 $0 $0
Kara Bobroff (Director) $0 $0 $0
Sheila Rednose (Director) $0 $0 $0
Scott Riley (Director) $0 $0 $0
Mary Eunice Romero Little (Director) $0 $0 $0
Joseph Henry Suina (Director) $0 $0 $0
Lorencita Taylor (Past Director) $0 $0 $0
Lily Wong Fillmore (Director) $0 $0 $0

Document Links

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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