Nonprofit · EIN 20-5492033
THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC
Tax-exempt · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $402,362 | $366,968 | $35,394 | $216,205 | $2,251 | $213,954 |
| June 30, 2024 | 990 | $307,335 | $354,643 | -$47,308 | $180,851 | $2,291 | $178,560 |
| June 30, 2023 | 990 | $290,433 | $321,090 | -$30,657 | $228,117 | $2,249 | $225,868 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $402,362
- of which government grants
- $308,920
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $142,212
- Compensation of officers, directors and key employees
- $63,000
- Other salaries and wages
- $21,600
- Salaries, compensation and benefits (total)
- $91,975
- Professional fundraising fees
- $0
- Accounting fees
- $12,725
- Occupancy
- $10,741
- Travel
- $4,018
- Depreciation
- $7,142
- Program services (functional)
- $228,637
- Management and general (functional)
- $138,331
Balance sheet and other
- Total assets, start of year
- $180,851
- Total assets, end of year
- $216,205
- Total liabilities, end of year
- $2,251
- Net assets, end of year
- $213,954
- Land, buildings and equipment
- $14,825
- Net assets without donor restrictions
- $213,954
- Gross receipts
- $402,362
- Employees
- 2
- Year formed
- 2006
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG ALLEN | Executive Dir. Trustee or director, Officer | 40 | $63,000 |
| ANNA KRUTSKY | Vice President Trustee or director | 0 | $0 |
| RANDY JOSLIN | Director Trustee or director | 0 | $0 |
| STEVE HEBBE | President Trustee or director, Officer | 0 | $0 |
| ROB MAYES | Director Trustee or director, Officer | 0 | $0 |
| ROBERTA ROGERS | Director Trustee or director, Officer | 0 | $0 |
| JENNIFER MITCHELL | SEC/TREAS Trustee or director | 0 | $0 |
| DR TONI PENDERGRASS | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG ALLEN | Executive Dir. Trustee or director, Officer | 40 | $63,000 |
| ANNA KRUTSKY | Director Trustee or director | 0 | $0 |
| RANDY JOSLIN | Director Trustee or director | 0 | $0 |
| STEVE HEBBE | President Trustee or director, Officer | 0 | $0 |
| ROB MAYES | Treas/Secretary Trustee or director, Officer | 0 | $0 |
| BARB TEDROW | Vice President Trustee or director, Officer | 0 | $0 |
| JENNIFER MITCHELL | Director Trustee or director | 0 | $0 |
| DR TONI PENDERGRASS | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG ALLEN | Executive Dir. Trustee or director, Officer | 40 | $63,000 |
| ANNA KRUTSKY | Director Trustee or director | 0 | $0 |
| MICHAEL HEAL | Director Trustee or director | 0 | $0 |
| RANDY JOSLIN | Director Trustee or director | 0 | $0 |
| STEVE HEBBE | President Trustee or director, Officer | 0 | $0 |
| ROB MAYES | Treas/Secretary Trustee or director, Officer | 0 | $0 |
| BARB TEDROW | Vice President Trustee or director, Officer | 0 | $0 |
| JENNIFER MITCHELL | Director Trustee or director | 0 | $0 |
| DR TONI PENDERGRASS | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3814, FARMINGTON, NM 87499-3814
- In care of
- % JAMES HENDERSON
- Principal officer (990 for 2024)
- GREG ALLEN, PO BOX 3814, FARMINGTON, NM 874993814
- Signed the 990
- GREG ALLEN, Executive Director
- Phone
- (505) 419-8939
- Website
- WWW.SJSCI.ORG
- Return prepared by
- Solga & Jakino CPAs PA
Mission
PUBLIC HEALTH AND SAFETY EDUCATION INITIATIVE.
Program accomplishments
- 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.Expenses $228,637
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5492033
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $216,205
- Income (IRS master file)
- $402,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $402,362 | $366,968 | $216,205 | IRS |
| 990 | June 2024 | $307,335 | $354,643 | $180,851 | XML |
| 990 | June 2023 | $290,433 | $321,090 | $228,117 | XML |
| 990 | June 2022 | $241,975 | $281,928 | $258,821 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5492033).
Questions about THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC
- What is the EIN of THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC?
- The employer identification number (EIN) of THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC is 20-5492033.
- Is THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC?
- The 990 for the year ended June 30, 2025 names GREG ALLEN.
- Who are the officers and directors of THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $63,000 (GREG ALLEN, Executive Dir.).
- How much revenue does THE SAN JUAN SAFE COMMUNITIES INITIATIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $402,362, expenses of $366,968 and total assets of $216,205 at year end.
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All nonprofits in FARMINGTON · New Mexico · Community improvement and capacity building