Form 990 for tax year 2022
Filed by SANTA CLAUS INCORPORATED OF GREATER SAN BERNARDINO.
Totals
- Total revenue
- $1,894,868
- Total expenses
- $1,773,708
- Contributions and grants received
- $1,890,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,972
- Total assets, end of year
- $2,497,013
- Total liabilities, end of year
- $5,410
- Net assets or fund balances, end of year
- $2,491,603
- Program services expenses (Part IX)
- $1,670,846
- Management and general expenses
- $41,872
- Fundraising expenses
- $60,990
- Program service expenses (Part III)
- $1,670,846
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$1,890,896
-
1g · Noncash contributions included above
$1,653,976
-
11a · Other revenue: Other income
total $3,972 · related or exempt $3,972
-
11e · Other revenue, total
$3,972
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,423 · program services $28,523 · management and general $8,913 · fundraising $21,987
-
7 · Other salaries and wages
total $51,296 · program services $24,622 · management and general $7,695 · fundraising $18,979
-
10 · Payroll taxes
total $10,875 · program services $5,220 · management and general $1,631 · fundraising $4,024
-
11e · Fees: professional fundraising services
total $16,000 · fundraising $16,000
-
11g · Fees: other
total $5,200 · management and general $5,200
-
12 · Advertising and promotion
total $258 · program services $258
-
13 · Office expenses
total $5,840 · management and general $5,840
-
16 · Occupancy
total $16,834 · program services $8,417 · management and general $8,417
-
22 · Depreciation, depletion and amortization
total $10,828 · program services $10,828
-
24a · Other expenses: In-kind expenses
total $1,561,394 · program services $1,561,394
-
24b · Other expenses: Program expenses
total $31,584 · program services $31,584
-
24c · Other expenses: Credit Card Fees
total $4,176 · management and general $4,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,321 · end of year $150,727
-
2 · Savings and temporary cash investments
beginning of year $213,946 · end of year $213,946
-
4 · Accounts receivable
beginning of year $11,590
-
8 · Inventories for sale or use
beginning of year $1,855,000 · end of year $1,947,582
-
10a · Land, buildings and equipment: cost or other basis
$266,859
-
10b · Land, buildings and equipment: accumulated depreciation
$82,101
-
10c · Land, buildings and equipment, net
beginning of year $195,586 · end of year $184,758
-
17 · Accounts payable and accrued expenses
end of year $5,410
-
27 · Net assets without donor restrictions
beginning of year $2,370,443 · end of year $2,491,603
Mission and programs · 2022
Mission
The mission of Santa Claus, Inc. is to provide critical services to youth in the Inland Empire by empowering children, thereby strengthening the family unit through a variety of year round and seasonal community based programs.
Activities or mission (Part I)
Provide critical services to youth in the Inland Empire through community based programs.
-
Santa Claus Inc., through its vital year-round Yes! and Christmas programs, partners with 96 nonprofits and 44 school districts in S.B. and Riverside Counties to make sure children living in poverty are provided with essential resources. With an astounding growth of over 1000% over the past ten years SCI provides positive intervention in the lives of children living in poverty, homelessness, and foster care who suffer from difficult living circumstances and a lack of basic childhood resources. Santa Claus, Inc. will celebrate its 70th anniversary in 2022 and expects to provide service for as many as 175,000 children, the number served in 2021. Barriers to success contribute to an array of adverse childhood experiences which negatively impact a child's mental, emotional, and physical wellbeing. By fulfilling basic and desired needs, Santa Claus, Inc. reduces, and oftentimes reverses, many of the most common problems experienced by children suffering in poverty.Santa Claus, Inc., through its Yes! Youth Enrichment Services year-round programs, collaborates with International, National, and local partners including Delivering Good, Good360, Amazon, Walmart, Toys for Tots, Macy's, Burlington Coat Factory, Scholastic Books, Mattel, Hanes, and dozens of major manufacturers to provide clothing, shoes, coats, backpacks and school supplies, bedding and blankets, infant necessities, hygiene essentials, socks, underwear, books, and much more to children in need throughout San Bernardino and Riverside Counties. Over 45,000 children enjoy Merry Christmases each year through Santa Claus, Inc's traditional Christmas distributions.
Expenses $1,670,846
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry O'Nan
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Dr Barbara Sorter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Don DiCarlo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Cherrina Betters
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Chairez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jerry Musgrove
Director
- Total calculated
- $0
- Hours/week
- 5
-
Miki Inbody
Director
- Total calculated
- $0
- Hours/week
- 5
-
Derrick Vasquez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen DiCarlo
Executive Dir.
- Total calculated
- $59,423
- From this org
- $59,423
- From related orgs
- $0
- Other
- $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
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441929349300639
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