Manzano Mountain Early Learning Cen
- Assets
- $0.0
- Revenue
- $103.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Tijeras, NM
- Founding
- Data as of
- 12/2015
- EIN
- 01-0755874
Organization Overview
Manzano Mountain Early Learning Cen is located in Tijeras, NM. As of 12/2015, Manzano Mountain Early Learning Cen employed 9 individuals. Manzano Mountain Early Learning Cen is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE MANZANO MOUNTAIN EARLY LEARNING CENTER IS DEDICATED TO PROVIDING QUALITY CHILD-CARE TO CHILDREN FROM AGE 2 THROUGH 12 AND DOES NOT DISCRIMINATE BETWEEN RACE, COLOR, AGE, NATIONAL ORIGIN, SEX, OR DISIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MANZANO MOUNTAIN EARLY LEARNING CENTER IS DEDICATED TO PROVIDING QUALITY CHILD-CARE TO CHILDREN FROM AGE 2 MONTH THROUGH ELEMENTARY SCHOOL FOR FAMILIES IN THE MANZANO MOUNTAINS AND SURROUNDING AREA. MMELC IS A CYFD RATED 4-STAR PROGRAM OFFERING A NURSERY FOR CHILDREN UNDER 2 YEARS OLD, A CHILD CENTERED ENVIRONMENT FOR AGES 2 AND 3, A PRESCHOOL PROGRAM FOR AGES 4 AND 5, AND PROVIDES BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN THE NEAREST ELEMENTARY SCHOOL. MMELC OFFERS CHILDREN THE OPPORTUNITY TO BECOME COMPETENT, RESPONSIBLE, HAPPY, WELL-ADJUSTED, INDEPENDENT YOUTH WHO CAN MAKE GOOD CHOICES AND WHO BECOME PRODUCTIVE AND HAPPY IN THOSE CHOICES. MMELC HAS PLANNED EDUCATIONAL ACTIVITIES IN AN ENVIRONMENT SUPPORTIVE TO THE EDUCATIONAL PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krystle Cesarez Secretary | OfficerTrustee | 1 | $0 |
Leslie Mahoney Vice Preside | OfficerTrustee | 1 | $0 |
Jason Penn Vice Preside | OfficerTrustee | 1 | $0 |
Lydia Gutierrez Assistant Di | Officer | 10 | $5,580 |
Victoria L Burns Executive Di | Officer | 29 | $3,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,213 |
| Total Program Service Revenue | $62,981 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $103,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $8,676 |
| Compensation of current officers, directors, key employees. | $146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,110 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$249 |
| Payroll taxes | $6,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $120 |
| Office expenses | $232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,810 |
| Travel | $136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $512 |
| All other expenses | $1,768 |
| Total functional expenses | $100,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |