SAN JUAN MOUNTAINS ASSOCIATION

EIN: 237437775 501(c)(3) Environment

Durango, CO

Total Revenue
$1,458,839
Total Expenses
$1,504,238
Total Assets
$1,361,996
Net Assets
$1,297,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Organization Details

Formation Year
1988
Legal Domicile
CO
Principal Officer
Stephanie Weber
Phone
9703821210
Tax Period
2024-01-01 to 2024-12-31

SAN JUAN MOUNTAINS ASSOCIATION, founded in 1988, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

To empower visitors and locals to explore, learn about and protect the spectacular public lands of Southwest Colorado.

Program Service Accomplishments

Program 1
Expenses: $396,449 Revenue: $496,327

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...

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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 the Colorado Department of Wildlife, hunter information booths during hunting season, approximately 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 approximately 140,000 visitors, and the visitor information specialists assisted them.

Program 2
Expenses: $749,831 Revenue: $702,779

Education Outreach programs are various types of environmental education and activities that take participants from awareness of the environment to knowledge about it, address attitudes and skills...

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Education Outreach programs are various types of environmental education and activities that take participants from awareness of the environment to knowledge about it, address attitudes and skills, and, finally, bring participants to action. These programs include but are not limited to; wildflower walks, llama treks, noxious weeds, fire awareness, mountain lion awareness, school field trips, teacher workshops, youth camps, bird watching, nature hikes, reforestation of burn areas, and many other classes and activities for all ages.

Program 3
Expenses: $66,730 Revenue: $36,302

Outdoor Volunteers is a program that recruits, trains, and coordinates a core of volunteers. These volunteers do a variety of jobs, including but not limited to trail information specialists...

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

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,211,195
Program Service Revenue $134,637
Investment Income $9,654
Other Revenue $103,353
TOTAL REVENUE $1,458,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,148,477
Fundraising Expenses $49,679
Program Expenses $1,213,010
Other Expenses $355,761
TOTAL EXPENSES $1,504,238

Year-over-Year Comparison

2024 2023 Change
Revenue $1,458,839 $1,458,261 +0.0%
Expenses $1,504,238 $1,383,310 +0.1%
Net Income $-45,399 $74,951 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
48
Volunteers
563

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$83,539
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephanie Weber Executive Director 40
Officer
$83,539 $0 $83,539
Lisa McClure Member at large 1
Director
$0 $0 $0
Missy Gosney President 1
Officer Director
$0 $0 $0
Matt Janowiak Secretary 1
Officer Director
$0 $0 $0
Tom Huffaker Vice President 1
Officer Director
$0 $0 $0
Beverly Winterscheid Member at large 1
Director
$0 $0 $0
David Harris Member at large 1
Director
$0 $0 $0
Steve Kreutzberg Treasurer 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,458,839 $1,504,238 $1,361,996 $-45,399
2023 $1,458,261 $1,383,310 $1,372,015 $74,951
2022 $1,258,001 $1,318,185 $1,206,621 $-60,184
2021 $1,154,488 $1,185,518 $1,264,735 $-31,030
2020 $1,124,804 $836,938 $1,296,854 $287,866
2019 $1,200,715 $1,281,723 $946,296 $-81,008
2018 $1,835,383 $1,631,651 $1,031,443 $203,732
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