San Juan 2000 Development Association is located in Silverton, CO. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan 2000 Development Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Willy Tookey President | 0.25 | $0 | |
Kim White Vice President | 0.25 | $0 | |
Deanne Gallegos Treasurer | 1 | $0 | |
Laura Lewis Marchino Secretary | 0.25 | $0 | |
Gloria Kaasch-Bueger Board Member | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $99,233 |
Total Program Service Revenue | $7,454 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $106,687 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $21,954 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $68 |
Other expenses | $70,869 |
Total expenses | $92,891 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $122,686 |
Other assets | $0 |
Total assets | $135,660 |
Total liabilities | $9,694 |
Net assets or fund balances | $125,966 |