2024-05-14T11:44:07-04:00 2023-06-30 954895294 R SHANE CHANCE CPA PC 1000 W AZTEC BLVD AZTEC NM 874101867 990 2022-07-01 850408661 SAN JUAN COUNTY PARTNERSHIP INC SANJ 5055665866 1515 E 20TH ST STE B FARMINGTON NM 87401 ANNA KRUTSKY EXECUTIVE DIRECTOR 5055665866 2024-05-13 true ANNA KRUTSKY XXX-XX-XXXX true R SHANE CHANCE P00170250 5053344375 2024-05-13 2022 2023-04-26 12:10:37Z ANNA KRUTSKY 1515 E 20TH ST STE B FARMINGTON NM 87401 1638388 false X WWW.SJCPARTNERSHIP.ORG X 1991 NM 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. 6 6 10 0 1541578 1637042 0 1005 1346 0 1542583 1638388 500074 477703 0 570797 622984 0 0 340229 440441 1411100 1541128 131483 97260 455020 539867 42735 30322 412285 509545 X 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. false false 611581 SUBSTANCE ABUSE PREVENTION PROGRAM: PREVENT, REDUCE, AND REMEDIATE DRUG AND ALCOHOL RELATED BEHAVIORS IN THE COMMUNITY. 106613 COMMUNITY 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. 792321 477703 HOUSING ASSISTANCE PROGRAM: PROVIDING PAYMENTS FOR ELIGIBLE INDIVIDUALS FOR ASSISTANCE WITH HOUSING AND UTILITY BILLS. 1510515 true false false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 55 0 true 10 true false false false false false false false false X 6 6 false false false false false false false true true false false false true false false true false false false false X ANNA KRUTSKY 5055665866 1515 E 20TH ST STE B FARMINGTON NM 87401 ANNA KRUTSKY EXECUTIVE DI 40.00 X X 84518 0 0 LIESEL DEES MEMBER X 0 0 0 DAVID FLOREZ SECRETARY/TR X X 0 0 0 ESTEVAN RODRIGUEZ MEMBER X 0 0 0 ELLEN WAYNE MEMBER X 0 0 0 RENEA BEGAY BOARD CHAIR X 0 0 0 SHELLIE PATSCHECK MEMBER X 0 0 0 84518 false false false 1563185 73857 1637042 1346 1346 1638388 1346 X 477703 477703 530055 525584 4471 50686 49148 1538 42243 40288 1955 141532 137677 3855 225845 215315 10530 28299 26489 1810 25904 21659 4245 18861 16652 2209 1541128 1510515 30613 0 83976 193527 137101 188445 215586 153843 18357 4052 36585 36585 455020 539867 23515 11102 19220 19220 42735 30322 X 412285 509545 412285 509545 455020 539867 97260 X false false X 873638 935290 1221131 1542578 1637042 6209679 873638 935290 1221131 1542578 1637042 6209679 6209679 1062 442 5 1346 2855 6212534 0.99950 0.99960 X 36585 36585 ACCRUED COMPENSATED ABSENCES 19220 19220 1638388 1638388 1638388 1541128 1541128 1541128 true HOUSING ASSISTANCE 207 477703 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION HAS STEPS IN PLACE TO MONITOR THE ASSISTANCE PROVIDED TO INDIVIDUALS IN THEIR HOUSING ASSISTANCE PROGRAM. THESE STEPS INCLUDE VERIFICATION OF NEED AND ALLOWABLE ASSISTANCE TO MONITORING OF THE ASSISTANCE PROVIDED THROUGH DATABASES TO ENSURE THAT NO INDIVIDUAL CAN BE DUPLICATED INTO OTHER HOUSING PROGRAMS. EACH GRANT HAS ENTRANCE AND EXIT INTERVIEWS AND RECEIVE YEARLY AUDITS AND ROUTINE MONITORING OF THE FUNDS DISTRIBUTED. 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, 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 IX, LINE 11G BANK FEES 0 130 0 COMMUNICATIONS 4,842 0 0 COMMUNICATIONS 0 2,424 0 COMMUNICATIONS 997 0 0 COMMUNICATIONS 9,539 0 0 MEMBERSHIPS & DUES 1,379 0 0 MEMBERSHIP & DUES 0 1,152 0 OTHER 153 0 0 OTHER 1,237 0 0 OTHER 289 0 0 OTHER 0 2,327 0 PAYROLL PROCESSING FEE 310 0 0 PAYROLL PROCESSING FEE 1,772 0 0 PAYROLL PROCESSING FEE 12,185 0 0 PAYROLL PROCESSING FEE 0 439 0 PROGRAM EXPENSES 0 2,626 0 PROGRAM EXPENSES 123,146 0 0 PROGRAM EXPENSES 29,576 0 0 TRAINING 8,006 0 0 TRAINING 3,100 0 0 TRAINING 8,989 0 0 TRAINING 0 900 0 VEHICLE EXPENSE 601 0 0 VEHICLE EXPENSE 2,899 0 0 VEHICLE EXPENSE 200 0 0 VEHICLE EXPENSES 0 372 0 TRAVEL 2,859 0 0 TRAVEL 0 160 0 TRAVEL 521 0 0 TRAVEL 2,715 0 0 TOTAL 215,315 10,530 0