Nonprofit · EIN 94-2842652
THE SAN JUAN FOUNDATION
Tax-exempt · BLANDING, UT 84511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $685,391 | $680,983 | $4,408 | $449,320 | $9,452 | $439,868 |
| December 31, 2024 | 990 | $718,213 | $786,901 | -$68,688 | $442,842 | $7,382 | $435,460 |
| December 31, 2023 | 990 | $728,382 | $706,591 | $21,791 | $535,332 | $31,184 | $504,148 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $553,306
- of which government grants
- $506,644
- Program service revenue
- $131,152
- Investment income
- $933
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $22,148
- Other salaries and wages
- $423,467
- Salaries, compensation and benefits (total)
- $484,902
- Professional fundraising fees
- $0
- Accounting fees
- -$1,000
- Occupancy
- $40,965
- Travel
- $49,512
- Depreciation
- $7,510
- Program services (functional)
- $678,013
- Management and general (functional)
- $2,970
Balance sheet and other
- Total assets, start of year
- $442,842
- Total assets, end of year
- $449,320
- Total liabilities, end of year
- $9,452
- Net assets, end of year
- $439,868
- Land, buildings and equipment
- $271,715
- Net assets without donor restrictions
- $439,868
- Gross receipts
- $685,391
- Employees
- 39
- Year formed
- 1982
- State of legal domicile
- UT
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Carr | Executive Director Officer | 20 | $22,148 |
| Aldean Ketchum | SecretaryTreasurer Trustee or director, Officer | 0.23 | $0 |
| Clayton Long | Chairman Trustee or director, Officer | 0.23 | $0 |
| Shirlee Silversmith | Vice Chairman Trustee or director, Officer | 0.23 | $0 |
| Boyd Silversmith | Director Trustee or director | 0.23 | $0 |
| Griselda Rogers | Director Trustee or director | 0.23 | $0 |
| Elsie Dee | Director Trustee or director | 0.23 | $0 |
| Kristian Olsen | Director Trustee or director | 0.23 | $0 |
| Howard Dee | Director Trustee or director | 0.23 | $0 |
| Paul Summers | Director Trustee or director | 0.23 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Carr | Executive Director Officer | 20 | $28,616 |
| Greg Jackson | Director Trustee or director | 0.23 | $0 |
| Boyd Silversmith | Director Trustee or director | 0.23 | $0 |
| Griselda Rogers | Director Trustee or director | 0.23 | $0 |
| Elsie Dee | Director Trustee or director | 0.23 | $0 |
| Kristian Olsen | Director Trustee or director | 0.23 | $0 |
| Howard Dee | Director Trustee or director | 0.23 | $0 |
| Paul Summers | Director Trustee or director | 0.23 | $0 |
| Aldean Ketchum | SecretaryTreasurer Trustee or director, Officer | 0.23 | $0 |
| Clayton Long | Chairman Trustee or director, Officer | 0.23 | $0 |
| Shirlee Silversmith | Vice Chairman Trustee or director, Officer | 0.23 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Carr | Executive Director Highest-paid employee | 20 | $29,581 |
| Elsie Dee | Director Trustee or director | 0.23 | $0 |
| Griselda Rogers | Director Trustee or director | 0.23 | $0 |
| Howard Dee | Director Trustee or director | 0.23 | $0 |
| Kristian Olsen | Director Trustee or director | 0.23 | $0 |
| Boyd Silversmith | Director Trustee or director | 0.23 | $0 |
| Greg Jackson | Director Trustee or director | 0.23 | $0 |
| Aldean Ketchum | SecretaryTreasurer Trustee or director, Officer | 0.23 | $0 |
| Clayton Long | Chairman Trustee or director, Officer | 0.23 | $0 |
| Shirlee Silversmith | Vice Chairman Trustee or director, Officer | 0.23 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 814, BLANDING, UT 84511-0814
- In care of
- % LISA CARR
- Signed the 990
- LISA CARR, Executive Director
- Phone
- (435) 678-4000
- Return prepared by
- Black & Company LLC
Mission
Provide education improvement and opportunities for underserved people in San Juan County, Utah
Program accomplishments
- Gear Up: Provider of the Gear Up program of the U.S. Department of Education. The program does activities designed to increase the number of low-income students who are prepared to enter and succeed in postsecondary education.Expenses $402,331 · revenue $419,285
- Early Childhood Coalition: Help young children reach their developmental potential through participation in developmental screening and access to resources.Expenses $138,978 · revenue $130,152
- After School Program: Provides additional education opportunities for children and youth in Blanding, Halchita, Monument Valley, and Montezuma Creek, Utah.Expenses $73,832 · revenue $69,028
- Various: Various activities to provide education opportunities and increase quality of life for residents of San Juan County Utah.Expenses $24,857 · revenue $22,927
- Scholarship: Provides scholarships to students in San Juan County, Utah based on scholastic record and need.Expenses $24,000 · revenue $24,000
- Aging Services: Help those on the Navajo Nation with food, maintenance on their homes, ramps, etc.Expenses $14,015 · revenue $20,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2842652
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $449,320
- Income (IRS master file)
- $685,391
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $685,391 | $680,983 | $449,320 | XML |
| 990 | December 2024 | $718,213 | $786,901 | $442,842 | IRS |
| 990 | December 2023 | $728,382 | $706,591 | $535,332 | XML |
| 990 | December 2022 | $794,727 | $713,338 | $390,448 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-2842652).
Questions about THE SAN JUAN FOUNDATION
- What is the EIN of THE SAN JUAN FOUNDATION?
- The employer identification number (EIN) of THE SAN JUAN FOUNDATION is 94-2842652.
- Is THE SAN JUAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to THE SAN JUAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAN JUAN FOUNDATION 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 FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAN JUAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of THE SAN JUAN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $22,148 (Lisa Carr, Executive Director).
- How much revenue does THE SAN JUAN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $685,391, expenses of $680,983 and total assets of $449,320 at year end.
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