Nonprofit · EIN 85-0165322
SAN JUAN UNITED WAY
Tax-exempt (reinstated) · FARMINGTON, NM 87499
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $489,566 | $389,428 | $100,138 | $1,310,863 | $0 | $1,310,863 |
| March 31, 2024 | 990 | $458,229 | $1,012,815 | -$554,586 | $1,084,628 | $510,695 | $573,933 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $435,700
- Program service revenue
- $0
- Investment income
- $42,072
- Net rental income
- $11,794
- Other revenue
- $11,794
Expenses
- Grants and similar amounts paid
- $124,305
- Compensation of officers, directors and key employees
- $87,844
- Other salaries and wages
- $75,570
- Salaries, compensation and benefits (total)
- $200,354
- Professional fundraising fees
- $0
- Accounting fees
- $5,680
- Travel
- $1,541
- Depreciation
- $13,473
- Program services (functional)
- $205,525
- Management and general (functional)
- $109,466
- Fundraising (functional)
- $74,437
Balance sheet and other
- Total assets, start of year
- $1,258,982
- Total assets, end of year
- $1,310,863
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,310,863
- Land, buildings and equipment
- $460,506
- Net assets without donor restrictions
- $1,310,863
- Gross receipts
- $503,272
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1960
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathryn Abeyta | Executive Director Key employee, Highest-paid employee | 40 | $87,844 |
| Jennifer Breakell | Director Trustee or director | 1 | $0 |
| Joe Crim | Director Trustee or director | 1 | $0 |
| Kay Mark-Nave | Director Trustee or director | 1 | $0 |
| Vince Moffitt | Director Trustee or director | 1 | $0 |
| Allen Elmore | Director Trustee or director | 1 | $0 |
| Cyd Greenleaf | President Officer | 2 | $0 |
| Darrell Elliott | Secretary Officer | 2 | $0 |
| Scott Michlin | Vice President Officer | 2 | $0 |
| Jennifer Saville | Treasurer Officer | 2 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHRYN ABEYTA | EXEC DIRECTO Officer | 40 | $85,606 |
| JENNIFER BOOGNL | DIRECTOR Trustee or director | 6 | $0 |
| JOSEPH CRIM | DIRECTOR Trustee or director | 6 | $0 |
| ALLEN ELMORE | DIRECTOR Trustee or director | 6 | $0 |
| SCOTT MICHLIN | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| VINCE MOFFITT | DIRECTOR Trustee or director | 6 | $0 |
| KAY NAVE-MARK | DIRECTOR Trustee or director | 6 | $0 |
| JENNIFER SAVILLE | TREASURER Trustee or director, Officer | 40 | $0 |
| CYD SHEPARD | PRESIDENT Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 323, FARMINGTON, NM 87499-0323
- Principal officer (990 for 2024)
- Cathryn Abeyta, PO Box 323, San Juan, NM 87499
- Signed the 990
- Cathryn Abeyta, Executive Director
- Website
- www.sjunitedway.org
- Return prepared by
- Percival Consulting Group
Mission
TO IMPROVE LIVING CONDITIONS FOR THE PEOPLE IN SAN JUAN COUNTY BY DEVELOPING FUNDRAISING ACTIVITIES THAT WILL BEST IMPACT THE COMMUNITY NEEDS BY PROVIDING FUNDING FOR THEIR ACTIVITIES.
Program accomplishments
- Fundraise and provide grants to key community organizations to improve the overall health of the regionExpenses $205,525 · grants $124,305
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0165322
- 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
- 2024
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $1,310,863
- Income (IRS master file)
- $503,272
Revocation and reinstatement
- Exemption revoked
- August 15, 2023
- Posted by the IRS
- April 8, 2024
- Reinstated
- Effective August 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $489,566 | $389,428 | $1,310,863 | XML |
| 990 | March 2024 | $458,229 | $1,012,815 | $1,084,628 | XML |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 85-0165322).
Questions about SAN JUAN UNITED WAY
- What is the EIN of SAN JUAN UNITED WAY?
- The employer identification number (EIN) of SAN JUAN UNITED WAY is 85-0165322.
- Is SAN JUAN UNITED WAY tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2023 and reinstated it effective August 15, 2023.
- Are donations to SAN JUAN UNITED WAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN JUAN UNITED WAY 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 SAN JUAN UNITED WAY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN JUAN UNITED WAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SAN JUAN UNITED WAY?
- The 990 for the year ended March 31, 2025 names Cathryn Abeyta.
- Who are the officers and directors of SAN JUAN UNITED WAY?
- The 990 for the year ended March 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,844 (Cathryn Abeyta, Executive Director).
- How much revenue does SAN JUAN UNITED WAY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $489,566, expenses of $389,428 and total assets of $1,310,863 at year end.
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- INDIAN COUNTRY GRASSROOTS SUPPORT EIN 81-1906385 · last filed 990 for 2025
- FOUR CORNERS ECONOMIC DEVELOPMENT FOUNDATION EIN 85-0171302 · last filed 990 for 2025
- SAN JUAN COUNTY HOME BUILDERS ASSOCIATION INC EIN 85-0387856 · last filed 990-EZ for 2024
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All nonprofits in FARMINGTON · New Mexico · Community improvement and capacity building