Totals
- Total revenue
- $718,213
- Total expenses
- $786,901
- Contributions and grants received
- $661,244
- Grants paid
- $20,500
- Program service revenue
- $56,081
- Investment income
- $888
- Other revenue
- $0
- Total assets, end of year
- $442,842
- Total liabilities, end of year
- $7,382
- Net assets or fund balances, end of year
- $435,460
- Program services expenses (Part IX)
- $784,028
- Management and general expenses
- $2,873
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $784,028
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$621,900
-
1f · All other contributions, gifts and grants
$39,344
-
2a · Program service revenue: Child Care Fees
total $56,081 · related or exempt $56,081
-
3 · Investment income
total $888 · related or exempt $888
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,500 · program services $20,500
-
5 · Compensation of officers, directors and key employees
total $28,616 · program services $28,616
-
7 · Other salaries and wages
total $441,499 · program services $441,499
-
10 · Payroll taxes
total $36,301 · program services $36,301
-
11c · Fees: accounting
total $1,512 · program services $1,512
-
13 · Office expenses
total $690 · program services $690
-
16 · Occupancy
total $79,162 · program services $79,162
-
17 · Travel
total $51,519 · program services $51,519
-
19 · Conferences, conventions and meetings
total $6,667 · program services $6,667
-
22 · Depreciation, depletion and amortization
total $8,225 · program services $5,391 · management and general $2,834
-
23 · Insurance
total $8,804 · program services $8,804
-
24a · Other expenses: Supplies
total $99,750 · program services $99,750
-
24b · Other expenses: Merchant Banking Fees
total $477 · program services $477
-
24c · Other expenses: Taxes Licenses & Fees
total $3,179 · program services $3,140 · management and general $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,766 · end of year $31,822
-
4 · Accounts receivable
beginning of year $199,116 · end of year $131,795
-
10a · Land, buildings and equipment: cost or other basis
$329,400
-
10b · Land, buildings and equipment: accumulated depreciation
$50,175
-
10c · Land, buildings and equipment, net
beginning of year $287,450 · end of year $279,225
-
17 · Accounts payable and accrued expenses
beginning of year $28,184 · end of year $7,382
-
24 · Unsecured notes and loans payable
beginning of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $504,148 · end of year $435,460
Mission and programs · 2024
Mission
Provide education improvement and opportunities for underserved people in San Juan County, Utah
-
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.
Expenses $297,910 · Revenue $305,436
-
After School Program: Provides additional education opportunities for children and youth in Blanding, Halchita, Monument Valley, and Montezuma Creek, Utah.
Expenses $271,089 · Revenue $283,091
-
Early Childhood Coalition: Help young children reach their developmental potential through participation in developmental screening and access to resources.
Expenses $121,902 · Revenue $55,781
-
Various: Various activities to provide education opportunities and increase quality of life for residents of San Juan County Utah.
Expenses $44,862 · Revenue $45,603
-
Aging Services: Help those on the Navajo Nation with food, maintenance on their homes, ramps, etc.
Expenses $23,935 · Revenue $10,000
-
Scholarship: Provides scholarships to students in San Juan County, Utah based on scholastic record and need.
Expenses $20,500 · Grants $20,500 · Revenue $18,000
-
Firewood: Assist in providing firewood to individuals living on Indian reservations.
Expenses $2,740 · Revenue -$2,049
-
Food Bank: Serve individuals throughout San Juan County by providing a dropoff/pickup point for food delivered by Utah Food Bank and USDA.
Expenses $1,090 · Revenue $2,349
As filed on the 2024 return.
Listed in Part VII
-
Lisa Carr
Executive Director
- Total calculated
- $28,616
- From this org
- $28,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Greg Jackson
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Boyd Silversmith
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Griselda Rogers
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Elsie Dee
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Kristian Olsen
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Howard Dee
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Paul Summers
Director
- Total calculated
- $0
- Hours/week
- 0.23
-
Aldean Ketchum
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 0.23
-
Clayton Long
Chairman
- Total calculated
- $0
- Hours/week
- 0.23
-
Shirlee Silversmith
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.23
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521399349301422
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