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Nonprofiteer
← SGA YOUTH & FAMILY SERVICES NFP

Form 990 for tax year 2023

Filed by SGA YOUTH & FAMILY SERVICES NFP.

Totals

Total revenue
$22,902,671
Total expenses
$20,840,044
Contributions and grants received
$16,605,352
Grants paid
$0
Program service revenue
$4,927,105
Investment income
$4,173
Other revenue
$1,366,041
Total assets, end of year
$19,672,073
Total liabilities, end of year
$2,515,384
Net assets or fund balances, end of year
$17,156,689
Program services expenses (Part IX)
$18,515,203
Management and general expenses
$2,148,705
Fundraising expenses
$176,136
Program service expenses (Part III)
$18,515,203

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Martha Guerrero

    CEO

    Total calculated
    $400,000
    From this org
    $400,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $340,000
    Bonus
    $60,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $400,000

  • Susana Marotta

    Chief Compliance Officer

    Total calculated
    $260,000
    From this org
    $260,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    $45,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $260,000

  • Lynn Wenjun Lu

    CFO

    Total calculated
    $213,886
    From this org
    $213,886
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $190,886
    Bonus
    $23,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $213,886

  • Kathy M Leck

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen S Kaplan

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Ted Wecker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Schmeltz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Van Vuren

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew R Gelman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John W Cultra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Kinzelberg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Max Reed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Sever

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Francisco Arenas

    Board Member

    Total calculated
    $0
    Hours/week
    15

  • Donald A Belgrad

    Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey M Toner

    Immediate Past Board Chair

    Total calculated
    $0
    Hours/week
    15

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 December 2024
IRS schema version
2023v6.0
Source object
202540239349301104

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