Civic Intelligence

San Juan County Partnership Inc

EIN 85-0408661 • 501(c)3 • Farmington, NM

Profile

See schedule o response to form 990 part i line 1

1515 E 20th St Ste BFarmington, NM 87401

www.sjcpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$88,858

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

53%

Faster asset growth than 82% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$824,318

Up $284,451 (+53%) from 2023

Liabilities

Up

$67,742

Up $37,420 (+123%) from 2023

Net Assets

Up

$756,576

Up $247,031 (+48%) from 2023

Revenue

Up

$2,467,391

Up $829,003 (+51%) from 2023

Expenses

Up

$2,220,360

Up $679,232 (+44%) from 2023

Net Income

Up

$247,031

Up $149,771 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $582,262Liabilities 2011: $77,349Net Assets 2011: $504,9132011Assets 2012: $430,000Liabilities 2012: $75,241Net Assets 2012: $354,7592012Assets 2013: $384,715Liabilities 2013: $102,446Net Assets 2013: $282,2692013Assets 2014: $493,651Liabilities 2014: $218,815Net Assets 2014: $274,8362014Assets 2015: $344,309Liabilities 2015: $124,713Net Assets 2015: $219,5962015Assets 2016: $184,391Liabilities 2016: $35,729Net Assets 2016: $148,6622016Assets 2017: $207,757Liabilities 2017: $38,398Net Assets 2017: $169,3592017Assets 2018: $173,760Liabilities 2018: $41,245Net Assets 2018: $132,5152018Assets 2019: $149,557Liabilities 2019: $45,595Net Assets 2019: $103,9622019Assets 2020: $286,983Liabilities 2020: $170,211Net Assets 2020: $116,7722020Assets 2021: $340,056Liabilities 2021: $59,254Net Assets 2021: $280,8022021Assets 2022: $455,020Liabilities 2022: $42,735Net Assets 2022: $412,2852022Assets 2023: $539,867Liabilities 2023: $30,322Net Assets 2023: $509,5452023Assets 2024: $824,318Liabilities 2024: $67,742Net Assets 2024: $756,5762024

Highlighted filing

2024

Assets$824,318
Liabilities$67,742
Net Assets$756,576

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,512,205Expenses 2011: $1,656,530Net Income 2011: -$144,3252011Revenue 2012: $1,292,660Expenses 2012: $1,442,814Net Income 2012: -$150,1542012Expenses 2013: $1,323,5192013Revenue 2014: $1,036,156Expenses 2014: $1,043,589Net Income 2014: -$7,4332014Revenue 2015: $1,047,325Expenses 2015: $1,102,565Net Income 2015: -$55,2402015Revenue 2016: $1,114,639Expenses 2016: $1,195,289Net Income 2016: -$80,6502016Revenue 2017: $880,329Expenses 2017: $911,374Net Income 2017: -$31,0452017Revenue 2018: $822,150Expenses 2018: $858,994Net Income 2018: -$36,8442018Revenue 2019: $874,700Expenses 2019: $903,308Net Income 2019: -$28,6082019Revenue 2020: $935,732Expenses 2020: $922,923Net Income 2020: $12,8092020Revenue 2021: $1,221,131Expenses 2021: $1,179,858Net Income 2021: $41,2732021Revenue 2022: $1,542,583Expenses 2022: $1,411,100Net Income 2022: $131,4832022Revenue 2023: $1,638,388Expenses 2023: $1,541,128Net Income 2023: $97,2602023Revenue 2024: $2,467,391Expenses 2024: $2,220,360Net Income 2024: $247,0312024

Highlighted filing

2024

Revenue$2,467,391
Expenses$2,220,360
Net Income$247,031

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.76$2.47$2.22$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.64$1.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.41$1.54$1.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.22$1.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$0.94$0.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.87$0.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.82$0.86$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$1.11$1.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.05$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.04$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.32
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$1.29$1.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.51$1.66$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,467,391
Mission and Program Overview

Mission

The partnership raises the awareness of community health and wellness through prevention efforts, supports community planning activities and projects, serves as a forum for community input, networking and resource sharing, and provides prevention programming for youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,545$756,576▲ $247,031
Pledges and Grants Receivable$153,843$261,190▲ $107,347
Savings and Temporary Cash Investments$188,445$253,730▲ $65,285
Cash and Non-Interest-Bearing Accounts$193,527$203,014▲ $9,487
Land, Buildings, and Equipment, Net-$97,948-
Prepaid Expenses and Deferred Charges$4,052$8,436▲ $4,384
Total Assets$539,867$824,318▲ $284,451
Liabilities
Other Liabilities$19,220$44,466▲ $25,246
Accounts Payable and Accrued Expenses$11,102$23,276▲ $12,174
Total Liabilities$30,322$67,742▲ $37,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,545$756,576▲ $247,031
Total Liabilities and Net Assets / Fund Balance$539,867$824,318▲ $284,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,948$54,146$152,094
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anna KrutskyExecutive Di$88,858$88,858

Board Members and Trustees

NameTitle
Renea BegayBoard Chair
Ellen WayneMember
Estevan RodriguezMember
Liesel DeesMember
Shellie PatscheckMember
David FlorezSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,465,388
Program Service Revenue
$0
Investment Income
$2,003
Other Revenue
$0
All Other Contributions
$10,195
Change in Net Assets
$247,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,391
Total Revenue per Audited Statements
$2,467,391
Total Revenue per Form 990
$2,467,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,038
Salaries, Compensation, and Employee Benefits$804,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,032,226$8,637-$1,040,863
Other Salaries and Wages$651,281$34,610-$685,891
Fees for Services Accounting$276,693$3,613-$280,306
Other Employee Benefits$63,419$4,838-$68,257
Payroll Taxes$49,160$1,014-$50,174
Occupancy$26,471$1,410-$27,881
Office Expenses$26,022$986-$27,008
Insurance$22,015$400-$22,415
Depreciation Depletion$17,561--$17,561
Other Expenses$4--$4
Total Functional Expenses$2,164,852$55,508$0$2,220,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,220,360
Total Expenses per Audited Statements$2,220,360
Total Expenses per Form 990$2,220,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$44,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Prior to filing, the form 990 is presented to the finance committee and the audit committee for review. Upon completion of review, the finance committee presents the form 990 to the full board for approval.

Form 990, Page 6, Part VI, Line 18

Financial statements and form 990 are made available on the organizations web site.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interst policy and financial statements are available upon request. Financial statements are also available on the organizations web site.

Form 990, Part VII

Did not exceed 100,000 in compensation.

Filing and Contact Details

Filer

Filer Name
San Juan County Partnership Inc
EIN
85-0408661
Phone
5055665866
Address
1515 E 20TH ST STE B, FARMINGTON, NM 87401

Signing Officer

Name
Anna Krutsky
Title
Executive Director
Phone
5055665866
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Krutsky
Formed
1991
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
R Shane Chance CPA Pc
Address
1000 W AZTEC BLVD, AZTEC, NM 87410-1867
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The partnership raises the awareness of community health and wellness through prevention efforts, supports community planning activities and projects, serves as a forum for community input, networking and resource sharing, and provides prevention programming for youth and families.

Form 990, Part IX, Line 11G

Bank fees 0 99 0 communications 9,690 0 0 communications 0 1,281 0 communications 1,511 0 0 communications 11,800 0 0 memberships & dues 624 0 0 membership & dues 0 79 0 other 646 0 0 other 1,358 0 0 other 0 1,931 0 payroll processing fee 5,490 0 0 payroll processing fee 2,880 0 0 payroll processing fee 207 0 0 payroll processing fee 0 641 0 program expenses 0 2,820 0 program expenses 97,521 0 0 program expenses 825,227 0 0 program expenses 31,641 0 0 training 7,254 0 0 training 487 0 0 training 9,770 0 0 training 0 1,710 0 vehicle expense 130 0 0 vehicle expense 12,626 0 0 vehicle expense 3,436 0 0 vehicle expenses 0 76 0 travel 5,889 0 0 travel 191 0 0 travel 3,014 0 0 membership and dues 20 0 0 membership and dues 814 0 0 total 1,032,226 8,637 0

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PARTNERSHIP RAISES THE AWARENESS OF COMMUNITY HEALTH AND WELLNESS THROUGH PREVENTION EFFORTS, SUPPORTS COMMUNITY PLANNING ACTIVITIES AND PROJECTS, SERVES AS A FORUM FOR COMMUNITY INPUT, NETWORKING AND RESOURCE SHARING, AND PROVIDES PREVENTION PROGRAMMING FOR YOUTH AND FAMILIES.
IRS990/AllOtherContributionsAmt010195
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNA KRUTSKY
IRS990/BooksInCareOfDetail/PhoneNum05055665866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 E 20TH ST STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193527
IRS990/CashNonInterestBearingGrp/EOYAmt0203014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02465388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02003
IRS990/CYOtherExpensesAmt01416038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247031
IRS990/CYSalariesCompEmpBnftPaidAmt0804322
IRS990/CYTotalExpensesAmt02220360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02467391
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017561
IRS990/DepreciationDepletionGrp/TotalAmt017561
IRS990/Desc0SUBSTANCE ABUSE PREVENTION PROGRAM: PREVENT, REDUCE, AND REMEDIATE DRUG AND ALCOHOL RELATED BEHAVIORS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0642659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03613
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0276693
IRS990/FeesForServicesAccountingGrp/TotalAmt0280306
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01032226
IRS990/FeesForServicesOtherGrp/TotalAmt01040863
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEA BEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLIE PATSCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm3ESTEVAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LIESEL DEES
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA KRUTSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt688858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02455193
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02467391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt022015
IRS990/InsuranceGrp/TotalAmt022415
IRS990/InvestmentIncomeGrp/ExclusionAmt02003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097948
IRS990/LandBldgEquipCostOrOtherBssAmt0152094
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PARTNERSHIP RAISES THE AWARENESS OF COMMUNITY HEALTH AND WELLNESS THROUGH PREVENTION EFFORTS, SUPPORTS COMMUNITY PLANNING ACTIVITIES AND PROJECTS, SERVES AS A FORUM FOR COMMUNITY INPUT, NETWORKING AND RESOURCE SHARING, AND PROVIDES PREVENTION PROGRAMMING FOR YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0509545
IRS990/NetAssetsOrFundBalancesEOYAmt0756576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01410
IRS990/OccupancyGrp/ProgramServicesAmt026471
IRS990/OccupancyGrp/TotalAmt027881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt026022
IRS990/OfficeExpensesGrp/TotalAmt027008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068257
IRS990/OtherExpensesGrp/Desc0ROUNDING
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/TotalAmt04
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt019220
IRS990/OtherLiabilitiesGrp/EOYAmt044466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685891
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt049160
IRS990/PayrollTaxesGrp/TotalAmt050174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08436
IRS990/PrincipalOfficerNm0ANNA KRUTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PREVENTION AND WELLNESS PROGRAM: THE COMMUNITY PREVENTION AND WELNESS PROGRAM PROVIDES COMMUNITY HEALTH ACTIVITIES INCLUDING DEVELOPMENT AND PARTICIPATION IN THE COMMUNITY HEALTH COUNCIL AND ASSESSMENT AND PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077061
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE PROGRAM: PROVIDING PAYMENTS FOR ELIGIBLE INDIVIDUALS FOR ASSISTANCE WITH HOUSING AND UTILITY BILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01445132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01637042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0477703
IRS990/PYInvestmentIncomeAmt01346
IRS990/PYOtherExpensesAmt0440441
IRS990/PYRevenuesLessExpensesAmt097260
IRS990/PYSalariesCompEmpBnftPaidAmt0622984
IRS990/PYTotalExpensesAmt01541128
IRS990/PYTotalRevenueAmt01638388
IRS990/ReconcilationRevenueExpnssAmt0247031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0509545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0756576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02465388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01637042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07801429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07801429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02465388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01637042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07801429
IRS990ScheduleA/TotalSupportAmt07805225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt097948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152094
IRS990ScheduleD/ExpensesSubtotalAmt02220360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02467391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097948
IRS990ScheduleD/TotalExpensesPerForm990Amt02220360
IRS990ScheduleD/TotalLiabilityAmt044466
IRS990ScheduleD/TotalRevenuePerForm990Amt02467391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02220360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP RAISES THE AWARENESS OF COMMUNITY HEALTH AND WELLNESS THROUGH PREVENTION EFFORTS, SUPPORTS COMMUNITY PLANNING ACTIVITIES AND PROJECTS, SERVES AS A FORUM FOR COMMUNITY INPUT, NETWORKING AND RESOURCE SHARING, AND PROVIDES PREVENTION PROGRAMMING FOR YOUTH AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE FOR REVIEW. UPON COMPLETION OF REVIEW, THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DID NOT EXCEED 100,000 IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0 99 0 COMMUNICATIONS 9,690 0 0 COMMUNICATIONS 0 1,281 0 COMMUNICATIONS 1,511 0 0 COMMUNICATIONS 11,800 0 0 MEMBERSHIPS & DUES 624 0 0 MEMBERSHIP & DUES 0 79 0 OTHER 646 0 0 OTHER 1,358 0 0 OTHER 0 1,931 0 PAYROLL PROCESSING FEE 5,490 0 0 PAYROLL PROCESSING FEE 2,880 0 0 PAYROLL PROCESSING FEE 207 0 0 PAYROLL PROCESSING FEE 0 641 0 PROGRAM EXPENSES 0 2,820 0 PROGRAM EXPENSES 97,521 0 0 PROGRAM EXPENSES 825,227 0 0 PROGRAM EXPENSES 31,641 0 0 TRAINING 7,254 0 0 TRAINING 487 0 0 TRAINING 9,770 0 0 TRAINING 0 1,710 0 VEHICLE EXPENSE 130 0 0 VEHICLE EXPENSE 12,626 0 0 VEHICLE EXPENSE 3,436 0 0 VEHICLE EXPENSES 0 76 0 TRAVEL 5,889 0 0 TRAVEL 191 0 0 TRAVEL 3,014 0 0 MEMBERSHIP AND DUES 20 0 0 MEMBERSHIP AND DUES 814 0 0 TOTAL 1,032,226 8,637 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539867
IRS990/TotalAssetsEOYAmt0824318
IRS990/TotalAssetsGrp/BOYAmt0539867
IRS990/TotalAssetsGrp/EOYAmt0824318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02465388
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02164852
IRS990/TotalFunctionalExpensesGrp/TotalAmt02220360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030322
IRS990/TotalLiabilitiesEOYAmt067742
IRS990/TotalLiabilitiesGrp/BOYAmt030322
IRS990/TotalLiabilitiesGrp/EOYAmt067742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756576
IRS990/TotalProgramServiceExpensesAmt02164852
IRS990/TotalReportableCompFromOrgAmt088858
IRS990/TotalRevenueGrp/ExclusionAmt02003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01515 E 20TH ST STE B
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SJCPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA KRUTSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055665866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN COUNTY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0850408661
ReturnHeader/Filer/PhoneNum05055665866
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 E 20TH ST STE B
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W AZTEC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874101867
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02025-05-08T22:04:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.