San Juan Mountains Association
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 50
- Location
- Durango, CO
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 23-7437775
Organization Overview
San Juan Mountains Association is located in Durango, CO. The organization was established in 1976. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, San Juan Mountains Association employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Mountains Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, San Juan Mountains Association generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EMPOWER CONNECTION TO AND RESPONSIBLE USE OF THE SPECTACULAR PUBLIC LANDS OF SOUTHWEST COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITOR CENTERS - TO MAN 13 US FOREST SERVICE AND 1 BUREAU OF LAND MANAGEMENT OFFICES WITH PERSONS AND MATERIALS TO EDUCATE, ASSIST, INFORM AND DIRECT VISITORS ABOUT THE PUBLIC LANDS AVAILABLE IN THE AREA AND THE PROPER USE OF THOSE LANDS. ALSO HOST, IN CONJUNCTION WITH COLORADO DEPARTMENT OF WILDLIFE, HUNTER INFORMATION BOOTHS DURING HUNTING SEASON APPROX 800 HUNTERS WERE INFORMED. ALSO WORK WITH THE STATE OF COLORADO TO PROVIDE SEARCH AND RESCUE CARDS TO PERSONS GOING INTO THE BACK COUNTRY. THERE WERE APPROX 140,000 VISITORS WHO WERE ASSISTED BY THE VISITOR INFORMATION SPECIALISTS.
EDUCATION OUTREACH PROGRAMS ARE VARIOUS TYPES OF ENVIRONMENTAL EDUCATION AND ACTIVITES THAT TAKES PARTICIPANTS FROM AWARENESS OF THE ENVIRONMENT TO KNOWLEDGE ABOUT IT, ADDRESSES ATTITUDES, SKILLS AND FINALY BRINGS PARTICIPANTS TO ACTION. THERE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO WILDFLOWER WALKS, LLAMA TREKS, NOXIOUS WEEDS, FIRE AWARENESS, MOUNTIAN LION AWARENESS, SCHOOL FIELD TRIPS, TEACHER WORKSHOPS, YOUTH CAMPS, BIRD WATCHING, NATURE HIKES, REFORESTATION OF BURN AREAS AND MANY OTHER CLASSES AND ACTIVITES FOR ALL AGES.
OUTDOOR VOLUNTEERS IS A PROGRAM TO RECRUIT, TRAIN AND COORDINATE A CORE OF VOLUNTEERS. THESE VOLUNTEERS DO A VARIETY OF JOBS INCLUDING BUT NOT LIMITED TO TRAIL INFORMATION SPECIALISTS, WILDERNESS INFORMATION SPECIALISTS, ADOPT A TRIAL MAINTENANCE WORK, HUNTER INFORMATION SPECIALISTS, WILD HORSE HERD MONITORING, ADOPT A PUBLIC LANDS ROAD, AND CAMPSITE RESTORATION. THERE WERE OVER 3,950 VOLUNTEER HOURS.
CULTURAL SITE STEWARDSHIP IS A PROGRAM THAT TRAINS VOLUNTEERS TO MONITOR THE CONDITION OF ARCHAEOLOGICAL SITES. SW COLORADO HAS ONE OF THE HIGHEST DENSITIES OF HISTORICAL AND PREHISTORIC ARCHEOLOGICAL SITES IN THE NATION. THE PROGRAM ALSO PROVIDES EDUCATION ABOUT THESE SITES TO STIMULATE APPRECIATION OF CULTURAL RESOURCES. ABOUT 2200 VOLUNTEER HOURS IN MONITORING THESE SITES. THIS PROGRAM ALSO INVOLVED IN OTHER CULTURAL AND HISTORIAL PROJECT. RURAL SCHOOL PROJECT IS DOCUMENTING RURAL SCHOOLS THAT WERE ACTIVE FROM ABOUT 1877 TO 1959. RURAL CEMETERIES PROJECT IS TO DOCUMENT SEVERAL CEMETERIES WITH ETHNIC/RELIGIOUS AFFILIATIONS. HERITAGE EDUCATION IN PARTNERSHIP WITH THE LA PLATA COUNTY HISTORICAL SOCIETY TO GET KIDS AND FAMILIES INVOLVED WITH THE HISTORY OF THE AREA THEY LIVE IN. HISPANIC ARBORGLYPHS IS TO DOCUMENT ASPEN TREE ARBORHLYPHS ALONG THE PINE PIEDRA STOCK DRIVEWAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Woods Secretary | Officer | 5 | $0 |
Jen Lacroix President | Officer | 10 | $0 |
Ashley Obrien Treasurer | Officer | 10 | $0 |
Ryan Shannon Vice President | Officer | 10 | $0 |
Carey Carlson Member At Large | Trustee | 5 | $0 |
Kelly Rubin Member At Large | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,247 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $757,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,123 |
| Total Program Service Revenue | $58,120 |
| Investment income | $7,499 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,273 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $86,473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,154,488 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $851,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,573 |
| Payroll taxes | $64,122 |
| Fees for services: Management | $878 |
| Fees for services: Legal | $795 |
| Fees for services: Accounting | $12,837 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,183 |
| Office expenses | $1,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,620 |
| Travel | $18,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $898 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,903 |
| Insurance | $14,418 |
| All other expenses | $126,136 |
| Total functional expenses | $1,185,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,688 |
| Savings and temporary cash investments | $439,967 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $149,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,990 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $312,876 |
| Investments—publicly traded securities | $27,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,264,735 |
| Accounts payable and accrued expenses | $3,630 |
| 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 | $23,434 |
| Total liabilities | $27,064 |
| Net assets without donor restrictions | $935,372 |
| Net assets with donor restrictions | $302,299 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,264,735 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that San Juan Mountains Association has recieved totaling $22,715.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $14,551 |
Borman Family Foundation Oakland, ME PURPOSE: EDUCATIONAL PROGRAMMING | $8,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Sustainable Colorado Denver, CO | $14,957,142 | $2,555,063 |
Phase Ii Removal Site Evaluation Tr Navajo, NM | $11,469,382 | $5,900 |
Nebraska Association Of Resources Districts Lincoln, NE | $1,295,710 | $1,241,129 |
San Juan Mountains Association Durango, CO | $1,264,735 | $1,154,488 |
Trails Preservation Alliance Colorado Springs, CO | $1,428,316 | $466,944 |
Willowtail Springs Nature Preserve And Education Center Mancos, CO | $25,916 | $207,012 |
Rv Toan Foundation Ouray, CO | $121,744 | $200,000 |
Wyoming Rural Water Foundation Glenrock, WY | $32,297 | $0 |
For The Environment Inc Denver, CO | $230,443 | $45,045 |
Solrio Organization For Climate Change Mitigation Incorporated Cheyenne, WY | $154 | $0 |