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Nonprofiteer
← SAN JUAN MOUNTAINS ASSOCIATION

Form 990 for tax year 2022

Filed by SAN JUAN MOUNTAINS ASSOCIATION.

Totals

Total revenue
$1,258,001
Total expenses
$1,318,185
Contributions and grants received
$1,089,214
Grants paid
$0
Program service revenue
$62,733
Investment income
$0
Other revenue
$106,054
Total assets, end of year
$1,206,621
Total liabilities, end of year
$29,134
Net assets or fund balances, end of year
$1,177,487
Program services expenses (Part IX)
$1,092,706
Management and general expenses
$225,479
Fundraising expenses
$0
Program service expenses (Part III)
$1,092,706

Program services were 82.9% 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.

  • 1b · Membership dues

    $24,625

  • 1e · Government grants (contributions)

    $809,915

  • 1f · All other contributions, gifts and grants

    $254,674

  • 2a · Program service revenue: Education Outreach

    total $62,733 · related or exempt $62,733

  • 5 · Royalties

    total $11 · excluded $11

  • 10a · Gross sales of inventory

    $200,745

  • 10b · Cost of goods sold

    $92,829

  • 10c · Net income from sales of inventory

    total $107,916 · related or exempt $107,916

  • 11a · Other revenue: Loss on investments

    total -$1,873 · excluded -$1,873

  • 11e · Other revenue, total

    -$1,873

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $864,425 · program services $741,204 · management and general $123,221

  • 9 · Other employee benefits

    total $49,275 · program services $42,041 · management and general $7,234

  • 10 · Payroll taxes

    total $69,467 · program services $59,696 · management and general $9,771

  • 11a · Fees: management

    total $1,661 · management and general $1,661

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $30,706 · program services $11,219 · management and general $19,487

  • 11g · Fees: other

    total $11,960 · program services $11,960

  • 12 · Advertising and promotion

    total $5,577 · program services $4,286 · management and general $1,291

  • 13 · Office expenses

    total $3,433 · program services $2,259 · management and general $1,174

  • 16 · Occupancy

    total $2,880 · program services $2,880

  • 17 · Travel

    total $36,467 · program services $35,553 · management and general $914

  • 19 · Conferences, conventions and meetings

    total $13,897 · program services $13,897

  • 22 · Depreciation, depletion and amortization

    total $8,129 · program services $5,608 · management and general $2,521

  • 23 · Insurance

    total $25,824 · management and general $25,824

  • 24a · Other expenses: Operating Supplies

    total $38,653 · program services $38,653

  • 24b · Other expenses: Bank Charges

    total $12,385 · management and general $12,385

  • 24c · Other expenses: Volunteer Expense

    total $1,954 · program services $1,229 · management and general $725

  • 24d · Other expenses: Dues and Subscriptions

    total $15,412 · program services $7,099 · management and general $8,313

  • 24e · All other expenses

    total $123,080 · program services $115,122 · management and general $7,958

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,688 · end of year $186,729

  • 2 · Savings and temporary cash investments

    beginning of year $439,967 · end of year $588,671

  • 4 · Accounts receivable

    beginning of year $149,416

  • 8 · Inventories for sale or use

    beginning of year $99,990 · end of year $93,572

  • 10a · Land, buildings and equipment: cost or other basis

    $344,217

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,967

  • 10c · Land, buildings and equipment, net

    beginning of year $312,876 · end of year $312,250

  • 11 · Investments: publicly traded securities

    beginning of year $27,798 · end of year $25,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,630 · end of year $3,105

  • 25 · Other liabilities

    beginning of year $23,434 · end of year $26,029

  • 27 · Net assets without donor restrictions

    beginning of year $935,372 · end of year $950,933

  • 28 · Net assets with donor restrictions

    beginning of year $302,299 · end of year $226,554

Mission and programs · 2022

Mission

To inspire and empower connection to and responsible use of the spectacular public lands of Southwest Colorado.

  • Visitor Centers - to man 13 US Forest Service and 1 Bureau of Land Management offices with persons and materials to educate, assist, inform and direct visitors about the public lands available in the area and the proper use of those lands. Also host, in conjunction with Colorado Department of Wildlife, hunter information booths during hunting season approx 800 hunters were informed. Also work with the State of Colorado to provide search and rescue cards to persons going into the back country. There were approx 140,000 visitors who were assisted by the visitor information specialists.

    Expenses $544,865

  • Education Outreach programs are various types of environmental education and activites that takes participants from awareness of the environment to knowledge about it, addresses attitudes, skills and finaly brings participants to action. There programs include but are not limited to wildflower walks, llama treks, noxious weeds, fire awareness, mountian lion awareness, school field trips, teacher workshops, youth camps, bird watching, nature hikes, reforestation of burn areas and many other classes and activites for all ages.

    Expenses $217,990

  • Outdoor Volunteers is a program to recruit, train and coordinate a core of volunteers. These volunteers do a variety of jobs including but not limited to trail information specialists, wilderness information specialists, adopt a trial maintenance work, hunter information specialists, wild horse herd monitoring, adopt a public lands road, and campsite restoration. There were over 3,950 volunteer hours.

    Expenses $217,770

  • Cultural Site Stewardship is a program that trains volunteers to monitor the condition of archaeological sites. SW Colorado has one of the highest densities of historical and prehistoric archeological sites in the nation. The program also provides education about these sites to stimulate appreciation of cultural resources. About 2200 volunteer hours in monitoring these sites. This program also involved in other cultural and historial project. Rural School project is documenting rural schools that were active from about 1877 to 1959. Rural cemeteries project is to document several cemeteries with ethnic/religious affiliations. Heritage education in partnership with the La Plata County Historical Society to get kids and families involved with the history of the area they live in. Hispanic arborglyphs is to document aspen tree arborhlyphs along the Pine Piedra Stock Driveway.

    Expenses $112,081

As filed on the 2022 return.

Listed in Part VII

  • Steve Kreutzberg

    Member at Large

    Total calculated
    $0
    Hours/week
    5

  • Lisa McClure

    Member at Large

    Total calculated
    $0
    Hours/week
    5

  • Missy Gosney

    Member at Large

    Total calculated
    $0
    Hours/week
    5

  • Jen LaCroix

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Ashley OBrien

    President

    Total calculated
    $0
    Hours/week
    10

  • Kelly Rubin

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Ryan Shannon

    Treasurer

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
28 May 2023
IRS schema version
2022v5.0
Source object
202331719349300348

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