The San Juan Safe Communities Initiative Inc
- Assets
- $298.6k
- Revenue
- $115.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Farmington, NM
- Founding
- 05/2007
- Data as of
- 06/2021
- EIN
- 20-5492033
Organization Overview
The San Juan Safe Communities Initiative Inc is located in Farmington, NM. The organization was established in 2007. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, San Juan Safe Communities Initiative Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Safe Communities Initiative Inc 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 06/2021, San Juan Safe Communities Initiative Inc generated $115.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $148.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC HEALTH AND SAFETY EDUCATION INITIATIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED A COMMUNITY RESOURCE SYSTEM FOR OUR COUNTY TO FIGHT SUBSTANCE ABUSE AND STREET GANG MEMBERSHIP, INCLUDING A WEB SITE, WEB-BASED SERVICES, AND PRODUCTION OF TRAININGS AND PRESENTATIONS TO BE GIVEN TO LAW ENFORCEMENT, SERVICE PROVIDERS, HEALTH CARE WORKERS, THE SCHOOLS AND TO THE PUBLIC. WE ALSO HAVE DEVELOPED AND ARE IMPLEMENTING VARIOUS STRATEGIES TO ATTACK THESE PROBLEMS FROM PREVENTION, INTERVENTION, TREATMENT AND SUPPRESSION APPROACHES. WE PROVIDE LOGISTICAL SUPPORT FOR LOCAL SCHOOL DISTRICTS, LOCAL GOVERNMENTS, LAW ENFORCEMENT, CIVIC GROUPS, HEALTH CARE ORGANIZATIONS (INCLUDING MENTAL AND BEHAVIORAL HEALTH SERVICES), OTHER NONPROFITS, LOCAL SERVICE PROVIDERS AND TO PRIVATE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Allen Executive Dir. | OfficerTrustee | 40 | $63,000 |
Kirk Carpenter Treasurer | OfficerTrustee | 0 | $0 |
Dr Eugene Schmidt President | OfficerTrustee | 0 | $0 |
Anna Krutsky Director | Trustee | 0 | $0 |
Michael Heal Director | Trustee | 0 | $0 |
Steve Hebbe Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,748 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,298 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,322 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $43 |
| Royalties | $0 |
| Occupancy | $9,285 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $299 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,703 |
| Insurance | $1,633 |
| All other expenses | $1,049 |
| Total functional expenses | $148,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $9,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $298,583 |
| Accounts payable and accrued expenses | $2,102 |
| 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 | $0 |
| Other liabilities | $1 |
| Total liabilities | $2,103 |
| Net assets without donor restrictions | $283,605 |
| Net assets with donor restrictions | $12,875 |
| 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 | $298,583 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The San Juan Safe Communities Initiative Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Merrion Family Foundation Wilmington, DE PURPOSE: UMATTR 2021 | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Avance Inc San Antonio, TX | $11,319,048 | $60,395,226 |
Operation Homefront Inc San Antonio, TX | $30,804,944 | $40,861,039 |
Gulf Coast Community Services Assn Inc Houston, TX | $4,457,612 | $33,824,576 |
Hill Country Community Action Association Inc San Saba, TX | $4,864,839 | $26,700,596 |
Community Development Institute Kansas Denver, CO | $25,496,430 | $27,631,308 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |