Totals
- Total revenue
- $799,281
- Total expenses
- $905,008
- Contributions and grants received
- $82,183
- Grants paid
- $0
- Program service revenue
- $717,098
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $670,626
- Total liabilities, end of year
- $33,612
- Net assets or fund balances, end of year
- $637,014
- Program services expenses (Part IX)
- $707,643
- Management and general expenses
- $179,809
- Fundraising expenses
- $17,556
- Program service expenses (Part III)
- $707,643
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$68,760
-
1f · All other contributions, gifts and grants
$13,423
-
2a · Program service revenue: TUITION AND OTHER FEES
total $471,492 · related or exempt $471,492
-
2b · Program service revenue: STATE CONTRACTS AND FEES
total $241,821 · related or exempt $241,821
-
2c · Program service revenue: REGISTRATION FEES
total $3,550 · related or exempt $3,550
-
2d · Program service revenue: OTHER PROGRAM REVENUES
total $235 · related or exempt $235
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,405 · program services $13,892 · management and general $65,698 · fundraising $7,815
-
7 · Other salaries and wages
total $587,634 · program services $518,318 · management and general $62,641 · fundraising $6,675
-
8 · Pension plan contributions
total $25,316 · program services $23,152 · management and general $1,876 · fundraising $288
-
9 · Other employee benefits
total $9,039 · program services $7,807 · management and general $1,075 · fundraising $157
-
10 · Payroll taxes
total $58,471 · program services $46,911 · management and general $10,368 · fundraising $1,192
-
11c · Fees: accounting
total $29,507 · management and general $29,507
-
11g · Fees: other
total $3,578 · program services $3,578
-
13 · Office expenses
total $5,555 · program services $4,624 · management and general $638 · fundraising $293
-
14 · Information technology
total $9,480 · program services $8,127 · management and general $1,206 · fundraising $147
-
16 · Occupancy
total $29,846 · program services $25,771 · management and general $3,555 · fundraising $520
-
19 · Conferences, conventions and meetings
total $3,941 · program services $3,484 · management and general $399 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $5,661 · program services $4,888 · management and general $674 · fundraising $99
-
23 · Insurance
total $10,962 · program services $9,465 · management and general $1,306 · fundraising $191
-
24a · Other expenses: PROGRAM SUPPLIES
total $36,531 · program services $35,720 · management and general $708 · fundraising $103
-
24b · Other expenses: PLAYGROUND EXPENSE
total $1,256 · program services $1,171 · management and general $74 · fundraising $11
-
24c · Other expenses: MISCELLANEOUS
total $467 · program services $376 · management and general $84 · fundraising $7
-
24d · Other expenses: GRANTS AWARDED
total $359 · program services $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $701,941 · end of year $621,630
-
4 · Accounts receivable
beginning of year $59,671 · end of year $41,553
-
9 · Prepaid expenses and deferred charges
beginning of year $4,198 · end of year $6,537
-
10a · Land, buildings and equipment: cost or other basis
$179,973
-
10b · Land, buildings and equipment: accumulated depreciation
$179,067
-
10c · Land, buildings and equipment, net
beginning of year $6,567 · end of year $906
-
17 · Accounts payable and accrued expenses
beginning of year $29,636 · end of year $33,612
-
27 · Net assets without donor restrictions
beginning of year $642,288 · end of year $637,014
-
28 · Net assets with donor restrictions
beginning of year $100,453
Mission and programs · 2022
Mission
TO PROVIDE A LEARNING ENVIRONMENT AVAILABLE TO ALL SANTA FE CHILDREN, REGARDLESS OF FINANCIAL ABILITY. SERVICES ARE PROVIDED BASED ON THE PRINCIPLES OF EQUALITY, DIVERSITY AND EDUCATION.
-
PRESCHOOL PROGRAM GARCIA STREET CLUB (GSC) SERVED OVER 85 FAMILIES IN 2022-2023 BY PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN AGES ONE THROUGH FIVE. OUR CURRICULUM, BASED ON STATE OF NEW MEXICO'S EARLY LEARNING GUIDELINES, PROMOTES SCHOOL-READINESS IN ALL THE CORE EARLY LEARNING DOMAINS. IT ALLOWS TEACHERS TO ASSESS CHILDREN'S DEVELOPMENT PROGRESS IN EVERY AREA (PHYSICAL, COGNITIVE, COMMUNICATION AND LANGUAGE, CREATIVE, AND SOCIAL-EMOTIONAL). WE SUPPORT FAMILIES BY PROVIDING ONGOING CHILD ASSESSMENT AND IDENTIFYING DEVELOPMENTAL DELAYS AND LEARNING CHALLENGES AND ASSIST WITH SEEKING AND ARRANGING EARLY INTERVENTION SERVICES WHEN NECESSARY. IN ADDITION, GSC PRIORITIZED THE ENROLLMENT OF FOSTER CHILDREN IN THE CHILDREN YOUTH AND FAMILIES DEPARTMENT CHILD PROTECTIVE SERVICES DIVISION.
Expenses $409,858 · Revenue $430,880
-
TODDLER PROGRAM IN ADDITION TO OUR PRESCHOOL PROGRAMING, GARCIA STREET CLUB HAS ONE OF THE FEW EARLY LEARNING OPTIONS FOR TODDLERS AGES 12 TO 36 MONTHS IN THE SANTA FE AREA. IN 2022-23 WE HAD A TOTAL OF 24 ONE AND TWO YEAR-OLDS ENROLLED IN THE PROGRAM. OUR TODDLER CURRICULUM FOCUSES ON SOCIAL-EMOTIONAL COMPETENCE, COGNITIVE SKILL DEVELOPMENT, AND SENSORY EXPERIENCES, AS WELL AS LANGUAGE DEVELOPMENT, PRE-LITERACY, AND NUTRITION.
Expenses $199,708 · Revenue $286,218
-
FOOD PROGRAM GARCIA STREET CLUB SERVES A HEALTHY BREAKFAST AND AN AFTERNOON SNACK EACH DAY TO EACH CHILD ENROLLED IN THE PROGRAM. WE OFFER MILK, WHOLE GRAINS, FRESH FRUITS AND VEGETABLES AND PROTEIN EACH DAY. EACH CLASS ENGAGES IN THE PROGRAM BY PARTICIPATING IN A MONTHLY NUTRITION EDUCATION PROJECT TO BROADEN CHILDREN'S FOOD PREFERENCES, INTRODUCE NEW, HEALTHY FOODS, AND TEACH BASIC FOOD COOKING CONCEPTS. WE ALSO RECEIVE AND DISTRIBUTE FOOD TO FAMILIES WITH FOOD INSECURITY THROUGH A PARTNERSHIP WITH THE FOOD DEPOT. FOOD BANK.
Expenses $67,582
-
FAMILY SUPPORT AND PARENT EDUCATION GARCIA STREET CLUB'S FAMILY SUPPORT PROGRAM PROVIDES EARLY INTERVENTION SUPPORT FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND SPECIAL NEEDS AND ALLOWS US TO CREATE INDIVIDUALIZED PLANS FOR EACH FAMILY REQUIRING EXTRA SUPPORT. OUR PARENTING EDUCATION WORKSHOPS FEATURE DIFFERENT SPEAKERS WHO PRESENT ON A VARIETY OF TOPICS CENTERED AROUND KINDERGARTEN READINESS, PARENTING TODDLERS, POSITIVE DISCIPLINE AND GUIDANCE, AND COVID SAFETY. OUR RESOURCE LIBRARY IS AVAILABLE TO ALL FAMILIES AND INCLUDES LITERATURE ON TOPICS RELATED TO YOUNG CHILDREN'S DEVELOPMENT. WE ALSO FACILITATE A "GIVING TREE" PROGRAM EACH HOLIDAY SEASON AND GATHER AND DISTRIBUTE WARM CLOTHING AND GIFTS FOR FAMILIES IN NEED.
Expenses $30,495
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meredith SchweitzerMEREDITH SCHWEITZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Joe GriffithJOE GRIFFITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BrillCHRISTOPHER BRILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jillian BeckworthJILLIAN BECKWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittny WoodBRITTNY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia WiseJULIA WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WaldropRACHEL WALDROP
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412579349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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