San Juan United Way
- Assets
- $2.3m
- Revenue
- $680.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Farmington, NM
- Founding
- 12/1962
- Data as of
- 03/2019
- EIN
- 85-0165322
Organization Overview
San Juan United Way is located in Farmington, NM. The organization was established in 1962. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2019, San Juan United Way employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan United Way 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 03/2019, San Juan United Way generated $680.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.6%) each year. All expenses for the organization totaled $886.6k during the year ending 03/2019. As we would expect to see with falling revenues, expenses have declined by (23.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, San Juan United Way has awarded 122 individual grants totaling $3,610,884. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE LIVING CONDITIONS FOR THE PEOPLE IN SAN JUAN COUNTY BY DEVELOPING FUNDRAISING ACTIVITIES THAT WILL BEST IMPACT THE COMMUNITY NEEDS BY PROVIDING FUNDING FOR THEIR ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FUNDRAISING AND ALLOCATIONS TO VARIOUS NONPROFIT ORGANIZATIONS. DONOR IMPOSED DESIGNATIONS WERE DISTRIBUTED TO VARIOUS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Champany Vice Preside | OfficerTrustee | 1 | $0 |
Jennifer Saville Treasurer | OfficerTrustee | 1 | $0 |
Darrell Elliott President | OfficerTrustee | 1 | $0 |
Scott Michlin Director | Trustee | 1 | $0 |
Cyd Shepard Secretary | Trustee | 1 | $0 |
Lori Scott Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,497 |
| Investment income | $4,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$14,643 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,204 |
| Statement of Expenses | |
|---|---|
| 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. | $56,005 |
| Compensation to disqualified persons | $55,600 |
| Other salaries and wages | $60,474 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,652 |
| Payroll taxes | $18,539 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,357 |
| Office expenses | $9,993 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,351 |
| Interest | $0 |
| Payments to affiliates | $13,460 |
| Depreciation, depletion, and amortization | $15,716 |
| Insurance | $3,579 |
| All other expenses | $0 |
| Total functional expenses | $886,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,022 |
| Savings and temporary cash investments | $433,924 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $899,391 |
| 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 | $1,970 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,301,135 |
| Accounts payable and accrued expenses | $2,632 |
| 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 | $702,759 |
| Total liabilities | $705,391 |
| Net assets without donor restrictions | $1,082,633 |
| Net assets with donor restrictions | $513,111 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,595,744 |
Grants Awarded
Over the last fiscal year, San Juan United Way has awarded $544,437 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
AZTEC BOYSGIRLS-YOUTH PROGRAMS | | | $46,596 |
PATH-EMERGENCY SHELTER | | | $37,908 |
BLOOMFIELD BOYSGIRLS-AFTER SCH | | | $36,360 |
CHILDHAVEN-EMERGENCY | | | $35,688 |
FARMINGTON YOUTH PROGRAMS | | | $35,592 |
AMERICAN RED CROSS-DISASTER | | | $29,436 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Juan United Way has recieved totaling $20,164.
| Awarding Organization | Amount |
|---|---|
Merrion Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $120 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper Ridge Charitable Fund Fort Worth, TX | $1,059,804,391 | $51,342,189 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
W W Caruth Jr Foundation Dallas, TX | $444,705,321 | $32,925,098 |
Dallas Center For The Performing Arts Foundation Inc Dallas, TX | $209,822,251 | $21,963,048 |
Houston Parks Board Houston, TX | $62,239,000 | $18,357,527 |
Fossil Foundation Richardson, TX | $2,468,423 | $514,916 |
Pratham Usa Houston, TX | $25,223,728 | $25,510,214 |
Amg Charitable Gift Foundation Greenwood Village, CO | $149,608,626 | $31,189,759 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |