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Nonprofiteer
← SANTA CLAUS INCORPORATED OF GREATER SAN BERNARDINO

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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