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Nonprofiteer
← THE SANDY CLUB A SAFE PLACE FOR BOYS & GIRLS

Form 990 for tax year 2024

Filed by THE SANDY CLUB A SAFE PLACE FOR BOYS & GIRLS.

Totals

Total revenue
$404,723
Total expenses
$589,850
Contributions and grants received
$322,177
Grants paid
$0
Program service revenue
$65,950
Investment income
$16,596
Other revenue
$0
Total assets, end of year
$2,213,475
Total liabilities, end of year
$9,867
Net assets or fund balances, end of year
$2,203,608
Program services expenses (Part IX)
$559,913
Management and general expenses
$11,370
Fundraising expenses
$18,567
Program service expenses (Part III)
$559,913

Program services were 94.9% 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.

  • 1b · Membership dues

    $13,989

  • 1e · Government grants (contributions)

    $138,114

  • 1f · All other contributions, gifts and grants

    $170,074

  • 1g · Noncash contributions included above

    $2,527

  • 2a · Program service revenue: RENTAL INCOME

    total $65,950 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,596 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,169 · program services $70,352 · management and general $0 · fundraising $7,817

  • 7 · Other salaries and wages

    total $236,818 · program services $236,818 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,370 · program services $0 · management and general $11,370 · fundraising $0

  • 12 · Advertising and promotion

    total $314 · program services $314 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $90,653 · program services $90,653 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $60,382 · program services $60,382 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,901 · program services $19,901 · management and general $0 · fundraising $0

  • 24a · Other expenses: GRANT WRITER

    total $10,750 · program services $0 · management and general $0 · fundraising $10,750

  • 24b · Other expenses: IN KIND SUPPLIES

    total $2,577 · program services $2,577 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $46,477 · program services $46,477 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $32,439 · program services $32,439 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,295 · end of year $427,848

  • 10a · Land, buildings and equipment: cost or other basis

    $2,381,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $596,370

  • 10c · Land, buildings and equipment, net

    beginning of year $1,846,009 · end of year $1,785,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,661 · end of year $9,867

  • 27 · Net assets without donor restrictions

    beginning of year $2,218,615 · end of year $2,141,108

  • 28 · Net assets with donor restrictions

    beginning of year $170,028 · end of year $62,500

Mission and programs · 2024

Mission

Provide our members (elementary school age children) a safe place where educational and recreational opportunities are offered to help develop and build self- confidence, social skills and respect.

  • THE SANDY CLUB A SAFE PLACE FOR BOYS AND GIRLS BEGAN AS AN ORGANIZATION DEDICATED TO CHANGING LIVES OF YOUNG PEOPLE. AS WE HAVE GROWN, SO HAS OUR RANGE OF SERVICES. CURRENTLY, WE HELP INDIVIDUALS AND FAMILIES BY: * PROVIDING SOCIAL INTERACTION FOR YOUTH WITH THEIR PEER GROUP. * PROVIDING OPPORTUNITIES FOR PLAY AND ACTIVITY. * TEACHING HEALTHY LIFESTYLE HABITS. * PROVIDING ACADEMIC TUTORING AND ASSISTANCE. * ACCESS TO PROFESSIONAL COUNSELING SERVICES. * ACCESS TO NEW CLOTHING AND SCHOOL SUPPLIES. * PROVIDING TEMPORARY FOOD SUPPORT FOR MEMBERS AND THEIR FAMILIES. * CONNECTING MEMBERS TO COMMUNITY SERVICES AND SUPPORT PROGRAMS.

  • THE SANDY CLUB A SAFE PLACE FOR BOYS AND GIRLS BEGAN AS AN ORGANIZATION DEDICATED TO CHANGING LIVES OF YOUNG PEOPLE. AS WE HAVE GROWN, SO HAS OUR RANGE OF SERVICES. CURRENTLY, WE HELP INDIVIDUALS AND FAMILIES BY: * PROVIDING SOCIAL INTERACTION FOR YOUTH WITH THEIR PEER GROUP. * PROVIDING OPPORTUNITIES FOR PLAY AND ACTIVITY. * TEACHING HEALTHY LIFESTYLE HABITS. * PROVIDING ACADEMIC TUTORING AND ASSISTANCE.

    Expenses $559,913

  • * ACCESS TO PROFESSIONAL COUNSELING SERVICES. * ACCESS TO NEW CLOTHING AND SCHOOL SUPPLIES. * PROVIDING TEMPORARY FOOD SUPPORT FOR MEMBERS AND THEIR FAMILIES. * CONNECTING MEMBERS TO COMMUNITY SERVICES AND SUPPORT PROGRAMS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M Shalome Orton

    EXECUTIVE DIRECTOR

    Total calculated
    $94,881
    From this org
    $94,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Yvonne Tran

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robyn Scharman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott C Rosevear

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Bill Newell

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brenda Suta

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ann Wadsworth

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brooke Grama

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Isa Connelly

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Linda Martinez Saville

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andrea White

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Luke Bradley

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dayana Daiz Sandoval

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
13 February 2026
IRS schema version
2024v5.2
Source object
202640449349301804

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