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Nonprofiteer
← SANTA FE BOYS & GIRLS CLUB INC

Form 990 for tax year 2023

Filed by SANTA FE BOYS & GIRLS CLUB INC.

Totals

Total revenue
$2,656,450
Total expenses
$2,758,067
Contributions and grants received
$2,584,345
Grants paid
$1,450
Program service revenue
$70,605
Investment income
$1,500
Other revenue
$0
Total assets, end of year
$1,113,363
Total liabilities, end of year
$297,691
Net assets or fund balances, end of year
$815,672
Program services expenses (Part IX)
$2,240,760
Management and general expenses
$482,337
Fundraising expenses
$34,970
Program service expenses (Part III)
$2,240,760

Program services were 81.2% 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)

    $2,431,247

  • 1f · All other contributions, gifts and grants

    $153,098

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $70,605 · related or exempt $70,605

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · related or exempt $1,500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,450 · program services $1,450

  • 5 · Compensation of officers, directors and key employees

    total $162,110 · program services $132,931 · management and general $26,093 · fundraising $3,086

  • 7 · Other salaries and wages

    total $1,288,480 · program services $1,056,553 · management and general $206,157 · fundraising $25,770

  • 9 · Other employee benefits

    total $40,658 · program services $30,916 · management and general $9,742

  • 10 · Payroll taxes

    total $121,101 · program services $104,147 · management and general $16,954

  • 11c · Fees: accounting

    total $55,535 · management and general $55,535

  • 11g · Fees: other

    total $4,321 · program services $873 · management and general $3,448

  • 13 · Office expenses

    total $117,047 · program services $24,626 · management and general $91,029 · fundraising $1,392

  • 16 · Occupancy

    total $114,492 · program services $95,111 · management and general $19,381

  • 19 · Conferences, conventions and meetings

    total $53,699 · program services $40,274 · management and general $13,425

  • 20 · Interest

    total $223 · management and general $223

  • 22 · Depreciation, depletion and amortization

    total $122,111 · program services $91,583 · management and general $30,528

  • 23 · Insurance

    total $51,957 · program services $51,437 · fundraising $520

  • 24a · Other expenses: VACCINE EQUITY

    total $227,509 · program services $227,509

  • 24b · Other expenses: PROGRAM

    total $188,109 · program services $188,109

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $65,147 · program services $62,541 · management and general $2,606

  • 24d · Other expenses: FOOD SERVICE MEALS

    total $44,036 · program services $44,036

  • 24e · All other expenses

    total $100,082 · program services $88,664 · management and general $7,216 · fundraising $4,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,339 · end of year $496,103

  • 2 · Savings and temporary cash investments

    beginning of year $2,388 · end of year $2,388

  • 3 · Pledges and grants receivable

    beginning of year $123,046 · end of year $228,397

  • 4 · Accounts receivable

    beginning of year $350,291 · end of year $111,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,495 · end of year $47,162

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

    $757,813

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

    $530,205

  • 10c · Land, buildings and equipment, net

    beginning of year $249,822 · end of year $227,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $216,599 · end of year $213,090

  • 25 · Other liabilities

    beginning of year $37,493 · end of year $84,601

  • 27 · Net assets without donor restrictions

    beginning of year $626,558 · end of year $737,941

  • 28 · Net assets with donor restrictions

    beginning of year $290,731 · end of year $77,731

Mission and programs · 2023

Mission

TO SUPPORT THE BOYS & GIRLS OF SANTA FE AND SAN MIGUEL COUNTIES THROUGH AFTER SCHOOL PROGRAMS, FOOD SERVICE AND EDUCATION.

  • EDUCATIONAL PROGRAMS IN ARTS AND COMPUTER EDUCATION FOR CHILDREN OF LOW INCOME FAMILIES.

    Expenses $2,240,760 · Grants $1,450 · Revenue $70,605

As filed on the 2023 return.

Listed in Part VII

  • Frank Gallegos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jarel Lapan Hill

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Meg Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Annette Alire

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Phil Warfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerome Leyba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isabella Ozechowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Martinez

    EXECUTIVE DI

    Total calculated
    $144,696
    From this org
    $136,899
    From related orgs
    $0
    Other
    $7,797
    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511629349301811

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