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

Form 990 for tax year 2023

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

Totals

Total revenue
$521,283
Total expenses
$611,392
Contributions and grants received
$461,377
Grants paid
$0
Program service revenue
$53,020
Investment income
$6,886
Other revenue
$0
Total assets, end of year
$2,418,304
Total liabilities, end of year
$29,661
Net assets or fund balances, end of year
$2,388,643
Program services expenses (Part IX)
$570,116
Management and general expenses
$26,671
Fundraising expenses
$14,605
Program service expenses (Part III)
$570,116

Program services were 93.2% 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.

  • 1b · Membership dues

    $13,693

  • 1e · Government grants (contributions)

    $367,213

  • 1f · All other contributions, gifts and grants

    $80,471

  • 2a · Program service revenue: RENTAL INCOME

    total $53,020 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,886 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,255 · program services $66,499 · management and general $17,051 · fundraising $1,705

  • 7 · Other salaries and wages

    total $216,954 · program services $216,954 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $9,620 · program services $0 · management and general $9,620 · fundraising $0

  • 12 · Advertising and promotion

    total $1,313 · program services $1,313 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $81,141 · program services $81,141 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $60,564 · program services $60,564 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,957 · program services $25,957 · management and general $0 · fundraising $0

  • 24a · Other expenses: GRANT WRITER

    total $12,900 · program services $0 · management and general $0 · fundraising $12,900

  • 24b · Other expenses: IN KIND SUPPLIES

    total $4,058 · program services $4,058 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUPPLIES

    total $46,176 · program services $46,176 · management and general $0 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $67,454 · program services $67,454 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $593,344 · end of year $572,295

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,854

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

    $2,381,997

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

    $535,988

  • 10c · Land, buildings and equipment, net

    beginning of year $1,899,873 · end of year $1,846,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,320 · end of year $29,661

  • 27 · Net assets without donor restrictions

    beginning of year $2,310,425 · end of year $2,218,615

  • 28 · Net assets with donor restrictions

    beginning of year $168,326 · end of year $170,028

Mission and programs · 2023

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.

    Expenses $570,116 · Revenue $521,283

  • 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 $570,116 · Revenue $521,283

  • * 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.

    Expenses $611,392 · Revenue $521,283

As filed on the 2023 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
    $85,255
    From this org
    $85,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Luke Bradley

    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 D'Sousa

    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

  • Burke Staker

    INDIVIDUAL TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cairo Rasul

    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
2023
Filed
17 December 2024
IRS schema version
2023v5.1
Source object
202433549349301318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.