San Juan 2000 Development Association
- Assets
- $135.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Silverton, CO
- Founding
- 05/2002
- Data as of
- 12/2023
- EIN
- 84-1511067
Organization Overview
San Juan 2000 Development Association is located in Silverton, CO. The organization was established in 2002. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan 2000 Development Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willy Tookey President | 0.25 | $0 | |
Kim White Vice President | 0.25 | $0 | |
Deanne Gallegos Treasurer | 1 | $0 | |
Laura Lewis Marchino Secretary | 0.25 | $0 | |
Gloria Kaasch-Bueger Board Member | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,233 |
| Total Program Service Revenue | $7,454 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $106,687 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $21,954 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $68 |
| Other expenses | $70,869 |
| Total expenses | $92,891 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $122,686 |
| Other assets | $0 |
| Total assets | $135,660 |
| Total liabilities | $9,694 |
| Net assets or fund balances | $125,966 |