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Employer Identification Number 20-5492033

THE SAN JUAN SAFE COMMUNITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SAN JUAN SAFE COMMUNITIES
Employer identification number (EIN):20-5492033
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPUBLIC HEALTH AND SAFETY EDUCATION INITIATIVE.
Number of Employees2
Year Formed2006

Organization Governance

Legal DomicileNM
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -153
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 290,433
Net assets / fund balances at end of fiscal yearUSD $ 225,868
Net assets / fund balances at beginning of fiscal yearUSD $ 256,525
Total liabilities at end of fiscal yearUSD $ 2,249
Total liabilities at beginning of fiscal yearUSD $ 2,296
Total assets at end of fiscal yearUSD $ 228,117
Total assets at beginning of fiscal yearUSD $ 258,821
Revenues less expenses for current yearUSD $ -30,657
Revenues less expenses for previous yearUSD $ -39,953
Total expenses for current yearUSD $ 321,090
Total expenses for previous yearUSD $ 281,928
Other expenses in current yearUSD $ 105,082
Other expenses in previous yearUSD $ 104,685
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,828
Employee salary and benefits paid in previous yearUSD $ 82,566
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 135,180
Grants and similar amounts paid in previous yearUSD $ 94,677
Total revenue in current fiscal yearUSD $ 290,433
Total revenue in previous fiscal yearUSD $ 241,975
Contributions and grants from current yearUSD $ 290,433
Contributions and grants from previous yearUSD $ 242,128
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ -153
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,128
Net assets / fund balances at end of fiscal yearUSD $ 256,525
Net assets / fund balances at beginning of fiscal yearUSD $ 296,480
Total liabilities at end of fiscal yearUSD $ 2,296
Total liabilities at beginning of fiscal yearUSD $ 2,103
Total assets at end of fiscal yearUSD $ 258,821
Total assets at beginning of fiscal yearUSD $ 298,583
Revenues less expenses for current yearUSD $ -39,953
Revenues less expenses for previous yearUSD $ -33,014
Total expenses for current yearUSD $ 281,928
Total expenses for previous yearUSD $ 148,762
Other expenses in current yearUSD $ 104,685
Other expenses in previous yearUSD $ 48,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,566
Employee salary and benefits paid in previous yearUSD $ 83,412
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 94,677
Grants and similar amounts paid in previous yearUSD $ 17,100
Total revenue in current fiscal yearUSD $ 241,975
Total revenue in previous fiscal yearUSD $ 115,748
Contributions and grants from current yearUSD $ 242,128
Contributions and grants from previous yearUSD $ 115,748
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 115,748
Net assets / fund balances at end of fiscal yearUSD $ 296,480
Net assets / fund balances at beginning of fiscal yearUSD $ 329,416
Total liabilities at end of fiscal yearUSD $ 2,103
Total liabilities at beginning of fiscal yearUSD $ 2,127
Total assets at end of fiscal yearUSD $ 298,583
Total assets at beginning of fiscal yearUSD $ 331,543
Revenues less expenses for current yearUSD $ -33,014
Revenues less expenses for previous yearUSD $ 10,903
Total expenses for current yearUSD $ 148,762
Total expenses for previous yearUSD $ 165,094
Other expenses in current yearUSD $ 48,250
Other expenses in previous yearUSD $ 61,013
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 83,412
Employee salary and benefits paid in previous yearUSD $ 87,581
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,100
Grants and similar amounts paid in previous yearUSD $ 16,500
Total revenue in current fiscal yearUSD $ 115,748
Total revenue in previous fiscal yearUSD $ 175,997
Contributions and grants from current yearUSD $ 115,748
Contributions and grants from previous yearUSD $ 175,997
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 175,997
Net assets / fund balances at end of fiscal yearUSD $ 329,416
Net assets / fund balances at beginning of fiscal yearUSD $ 318,513
Total liabilities at end of fiscal yearUSD $ 2,127
Total liabilities at beginning of fiscal yearUSD $ 2,253
Total assets at end of fiscal yearUSD $ 331,543
Total assets at beginning of fiscal yearUSD $ 320,766
Revenues less expenses for current yearUSD $ 10,903
Revenues less expenses for previous yearUSD $ -2,324
Total expenses for current yearUSD $ 165,094
Total expenses for previous yearUSD $ 151,712
Other expenses in current yearUSD $ 61,013
Other expenses in previous yearUSD $ 58,058
Total fundraising expenses in current yearUSD $ 2,973
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 87,581
Employee salary and benefits paid in previous yearUSD $ 81,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,500
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 175,997
Total revenue in previous fiscal yearUSD $ 149,388
Contributions and grants from current yearUSD $ 175,997
Contributions and grants from previous yearUSD $ 149,388
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 149,388
Net assets / fund balances at end of fiscal yearUSD $ 318,513
Net assets / fund balances at beginning of fiscal yearUSD $ 320,837
Total liabilities at end of fiscal yearUSD $ 2,253
Total liabilities at beginning of fiscal yearUSD $ 1,677
Total assets at end of fiscal yearUSD $ 320,766
Total assets at beginning of fiscal yearUSD $ 322,514
Revenues less expenses for current yearUSD $ -2,324
Revenues less expenses for previous yearUSD $ 9,148
Total expenses for current yearUSD $ 151,712
Total expenses for previous yearUSD $ 133,765
Other expenses in current yearUSD $ 58,058
Other expenses in previous yearUSD $ 38,945
Total fundraising expenses in current yearUSD $ 2,793
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,654
Employee salary and benefits paid in previous yearUSD $ 82,820
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 149,388
Total revenue in previous fiscal yearUSD $ 142,913
Contributions and grants from current yearUSD $ 149,388
Contributions and grants from previous yearUSD $ 142,913
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 142,913
Net assets / fund balances at end of fiscal yearUSD $ 320,837
Net assets / fund balances at beginning of fiscal yearUSD $ 311,689
Total liabilities at end of fiscal yearUSD $ 1,677
Total liabilities at beginning of fiscal yearUSD $ 1,741
Total assets at end of fiscal yearUSD $ 322,514
Total assets at beginning of fiscal yearUSD $ 313,430
Revenues less expenses for current yearUSD $ 9,148
Revenues less expenses for previous yearUSD $ -5,656
Total expenses for current yearUSD $ 133,765
Total expenses for previous yearUSD $ 152,055
Other expenses in current yearUSD $ 38,945
Other expenses in previous yearUSD $ 50,421
Total fundraising expenses in current yearUSD $ 2,433
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 82,820
Employee salary and benefits paid in previous yearUSD $ 79,634
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 22,000
Total revenue in current fiscal yearUSD $ 142,913
Total revenue in previous fiscal yearUSD $ 146,399
Contributions and grants from current yearUSD $ 142,913
Contributions and grants from previous yearUSD $ 146,399
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 146,399
Net assets / fund balances at end of fiscal yearUSD $ 311,689
Net assets / fund balances at beginning of fiscal yearUSD $ 317,345
Total liabilities at end of fiscal yearUSD $ 1,741
Total liabilities at beginning of fiscal yearUSD $ 1,944
Total assets at end of fiscal yearUSD $ 313,430
Total assets at beginning of fiscal yearUSD $ 319,289
Revenues less expenses for current yearUSD $ -5,656
Revenues less expenses for previous yearUSD $ 40,572
Total expenses for current yearUSD $ 152,055
Total expenses for previous yearUSD $ 133,447
Other expenses in current yearUSD $ 50,421
Other expenses in previous yearUSD $ 40,322
Total fundraising expenses in current yearUSD $ 2,602
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 79,634
Employee salary and benefits paid in previous yearUSD $ 81,125
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 146,399
Total revenue in previous fiscal yearUSD $ 174,019
Contributions and grants from current yearUSD $ 146,399
Contributions and grants from previous yearUSD $ 174,019
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 174,019
Net assets / fund balances at end of fiscal yearUSD $ 317,345
Net assets / fund balances at beginning of fiscal yearUSD $ 276,773
Total liabilities at end of fiscal yearUSD $ 1,944
Total liabilities at beginning of fiscal yearUSD $ 1,832
Total assets at end of fiscal yearUSD $ 319,289
Total assets at beginning of fiscal yearUSD $ 278,605
Revenues less expenses for current yearUSD $ 40,572
Revenues less expenses for previous yearUSD $ 45,662
Total expenses for current yearUSD $ 133,447
Total expenses for previous yearUSD $ 111,922
Other expenses in current yearUSD $ 40,322
Other expenses in previous yearUSD $ 25,631
Total fundraising expenses in current yearUSD $ 2,429
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,125
Employee salary and benefits paid in previous yearUSD $ 74,291
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 174,019
Total revenue in previous fiscal yearUSD $ 157,584
Contributions and grants from current yearUSD $ 174,019
Contributions and grants from previous yearUSD $ 157,584
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 157,584
Net assets / fund balances at end of fiscal yearUSD $ 276,773
Net assets / fund balances at beginning of fiscal yearUSD $ 231,111
Total liabilities at end of fiscal yearUSD $ 1,832
Total liabilities at beginning of fiscal yearUSD $ 1,577
Total assets at end of fiscal yearUSD $ 278,605
Total assets at beginning of fiscal yearUSD $ 232,688
Revenues less expenses for current yearUSD $ 45,662
Revenues less expenses for previous yearUSD $ 70,864
Total expenses for current yearUSD $ 111,922
Total expenses for previous yearUSD $ 103,820
Other expenses in current yearUSD $ 25,631
Other expenses in previous yearUSD $ 26,965
Total fundraising expenses in current yearUSD $ 1,996
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,291
Employee salary and benefits paid in previous yearUSD $ 64,855
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 157,584
Total revenue in previous fiscal yearUSD $ 174,684
Contributions and grants from current yearUSD $ 157,584
Contributions and grants from previous yearUSD $ 174,684
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205492033

USA Mailing Address
PO BOX 3814
FARMINGTON
NM
87499
Date first seen: 2008-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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