The San Juan Foundation
- Assets
- $535.3k
- Revenue
- $728.4k
- Investments
- $0.0
- Employees
- 27
- Location
- Blanding, UT
- Founding
- 11/1982
- Data as of
- 12/2023
- EIN
- 94-2842652
Organization Overview
The San Juan Foundation is located in Blanding, UT. The organization was established in 1982. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 12/2023, San Juan Foundation employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Foundation 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 Foundation generated $728.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $706.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION IMPROVEMENT AND OPPORTUNITIES FOR UNDERSERVED PEOPLE IN SAN JUAN COUNTY, UTAH
Describe the Organization's Program Activity:
Part 3 - Line 4a
GEAR UP: PROVIDER OF THE GEAR UP PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION. THE PROGRAM DOES ACTIVITIES DESIGNED TO INCREASE THE NUMBER OF LOW-INCOME STUDENTS WHO ARE PREPARED TO ENTER AND SUCCEED IN POSTSECONDARY EDUCATION.
AFTER SCHOOL PROGRAM: PROVIDES ADDITIONAL EDUCATION OPPORTUNITIES FOR CHILDREN AND YOUTH IN BLANDING, HALCHITA, MONUMENT VALLEY, AND MONTEZUMA CREEK, UTAH.
VARIOUS: VARIOUS ACTIVITIES TO PROVIDE EDUCATION OPPORTUNITIES AND INCREASE QUALITY OF LIFE FOR RESIDENTS OF SAN JUAN COUNTY UTAH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Carr Executive Director | 20 | $29,581 | |
Elsie Dee Director | Trustee | 0.23 | $0 |
Griselda Rogers Director | Trustee | 0.23 | $0 |
Howard Dee Director | Trustee | 0.23 | $0 |
Kristian Olsen Director | Trustee | 0.23 | $0 |
Boyd Silversmith Director | Trustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $654,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $708,408 |
| Total Program Service Revenue | $0 |
| Investment income | $834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,140 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $27,169 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,581 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,948 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,781 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,077 |
| Advertising and promotion | $0 |
| Office expenses | $90,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,306 |
| Travel | $47,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,940 |
| Insurance | $4,380 |
| All other expenses | $0 |
| Total functional expenses | $706,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,766 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,116 |
| 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 | $287,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $535,332 |
| Accounts payable and accrued expenses | $28,184 |
| 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 | $3,000 |
| Other liabilities | $0 |
| Total liabilities | $31,184 |
| Net assets without donor restrictions | $504,148 |
| Net assets with donor restrictions | $0 |
| 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 | $535,332 |