San Juan Citizens Alliance
- Assets
- $888.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Durango, CO
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 84-1447465
Organization Overview
San Juan Citizens Alliance is located in Durango, CO. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2023, San Juan Citizens Alliance employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Citizens Alliance 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 12/2023, San Juan Citizens Alliance generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $849.6k during the year ending 12/2023. While expenses have increased by 12.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SAN JUAN CITIZENS ALLIANCE ADVOCATES FOR CLEAN AIR, PURE WATER, AND HEALTHY LANDS IN THE SAN JUAN BASIN THROUGH PUBLIC OUTREACH AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIMATE CHANGE: SAN JUAN CITIZENS ALLIANCE PURSUED RETIREMENT OF POLLUTING COAL FACILITIES IN THE FOUR CORNERS REGION, AND CLEANER SOURCES OF ELECTRICITY FOR COLORADO UTILITY CUSTOMERS. THE ORGANIZATION SUPPORTED APPROVAL OF RENEWABLE ENERGY SOURCES AS REPLACEMENT FOR COAL-FIRED ELECTRIC GENERATION. SJCA PROVIDED PUBLIC OUTREACH AND EDUCATION TO MEMBERS OF LA PLATA ELECTRIC ASSOCIATION TO ENCOURAGE FORWARD-LOOKING POLICIES TO SUPPORT LOCAL, RENEWABLE ENERGY SOURCES.
PUBLIC LANDS PROTECTION: THE SAN JUAN CITIZENS ALLIANCE SPEARHEADED PUBLIC OUTREACH AND EDUCATION TO OBTAIN PROTECTIONS FOR 200,000 ACRES OF UNDEVELOPED WILDLANDS IN THE HEART OF THE SAN JUAN MOUNTAINS AND ACROSS THE COLORADO PLATEAU IN SOUTHWEST COLORADO. SJCA ENGAGED THE PUBLIC TO REVIEW AND COMMENT ON DEVELOPMENT ACTIVITIES INCLUDING PROPOSED TIMBER SALES, OIL AND GAS LEASES, AND TRAVEL MANAGEMENT PLANS TO ENSURE THE PROTECTION OF WILDLIFE HABITAT AND QUIET RECREATION USES.
ANIMAS RIVER: THE ORGANIZATION ADVOCATED FOR IMPROVED PUBLIC RECREATION ACCESS TO INCREASE PUBLIC AWARENESS OF WATER QUALITY AND WATER QUANTITY ISSUES FACING THE ANIMAS RIVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Pearson Executive Dir. | Officer | 40 | $71,096 |
Robert Bricca Past President | OfficerTrustee | 2 | $0 |
Michael Rendon President | OfficerTrustee | 2 | $0 |
Ryan Huggins Vice President | OfficerTrustee | 2 | $0 |
Maya Kane Past Secretary | OfficerTrustee | 2 | $0 |
Rose Rushing Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,095 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,101,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,109,506 |
| Total Program Service Revenue | $24,701 |
| Investment income | $19,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,574 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $296 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,162,367 |
| 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. | $84,354 |
| Compensation of current officers, directors, key employees. | $49,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,300 |
| Pension plan accruals and contributions | $5,919 |
| Other employee benefits | $29,644 |
| Payroll taxes | $34,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $665 |
| Fees for services: Accounting | $20,629 |
| Fees for services: Lobbying | $28,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,791 |
| Advertising and promotion | $0 |
| Office expenses | $6,642 |
| Information technology | $8,146 |
| Royalties | $0 |
| Occupancy | $26,873 |
| Travel | $12,838 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,185 |
| All other expenses | $4,880 |
| Total functional expenses | $849,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,781 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $1,575 |
| 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 | $825 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $631,402 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,175 |
| Total assets | $888,758 |
| Accounts payable and accrued expenses | $35,439 |
| 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 | $35,439 |
| Net assets without donor restrictions | $582,957 |
| Net assets with donor restrictions | $270,362 |
| 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 | $888,758 |