Form 990 for tax year 2024
Filed by SANTA CLAUS INCORPORATED OF GREATER SAN BERNARDINO.
Totals
- Total revenue
- $1,964,653
- Total expenses
- $2,543,980
- Contributions and grants received
- $1,964,653
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,210,702
- Total liabilities, end of year
- $1,650
- Net assets or fund balances, end of year
- $1,209,052
- Program services expenses (Part IX)
- $2,402,278
- Management and general expenses
- $78,531
- Fundraising expenses
- $63,171
- Program service expenses (Part III)
- $2,402,278
Program services were 94.4% 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
$1,964,653
-
1g · Noncash contributions included above
$1,656,374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,731 · program services $29,631 · management and general $9,260 · fundraising $22,840
-
7 · Other salaries and wages
total $45,900 · program services $22,032 · management and general $6,885 · fundraising $16,983
-
10 · Payroll taxes
total $2,292 · program services $1,100 · management and general $344 · fundraising $848
-
11c · Fees: accounting
total $1,176 · management and general $1,176
-
11e · Fees: professional fundraising services
total $22,500 · fundraising $22,500
-
11g · Fees: other
total $7,600 · management and general $7,600
-
12 · Advertising and promotion
total $304 · program services $304
-
13 · Office expenses
total $12,452 · management and general $12,452
-
14 · Information technology
total $1,849 · management and general $1,849
-
16 · Occupancy
total $20,068 · program services $10,034 · management and general $10,034
-
17 · Travel
total $345 · management and general $345
-
19 · Conferences, conventions and meetings
total $2,476 · management and general $2,476
-
22 · Depreciation, depletion and amortization
total $9,428 · program services $9,428
-
23 · Insurance
total $3,383 · management and general $3,383
-
24a · Other expenses: In-kind expenses
total $2,316,256 · program services $2,316,256
-
24b · Other expenses: Program expenses
total $13,493 · program services $13,493
-
24c · Other expenses: Dues and subscriptions
total $12,427 · management and general $12,427
-
24d · Other expenses: Misc
total $9,000 · management and general $9,000
-
24e · All other expenses
total $1,300 · management and general $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,032 · end of year $223,618
-
2 · Savings and temporary cash investments
beginning of year $213,946 · end of year $213,946
-
8 · Inventories for sale or use
beginning of year $1,257,690 · end of year $597,808
-
10a · Land, buildings and equipment: cost or other basis
$265,556
-
10b · Land, buildings and equipment: accumulated depreciation
$90,226
-
10c · Land, buildings and equipment, net
beginning of year $173,930 · end of year $175,330
-
17 · Accounts payable and accrued expenses
beginning of year $5,020 · end of year $1,650
-
27 · Net assets without donor restrictions
beginning of year $1,780,578 · end of year $1,209,052
Mission and programs · 2024
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. has been dedicated to treating families with dignity and supporting children in need for over 73 years. Its vast experiences from working with over 3,000,000 children and their families have provided Santa Claus, Inc. with important insights into the challenges faced by children living in extreme poverty. Reaching even the most remote areas of San Bernardino and Riverside Counties, Santa Claus, Inc. distributes essential needs products and Christmas cheer to 250,000 underprivileged families and their children each year through our vital year-round programs. Hundreds of volunteers work year-round to intake, sort, inventory, and distribute new clothing, toys, books, blankets, hygiene products, backpacks, school supplies, infant necessities, and warm coats to children in need.
Expenses $2,402,278
As filed on the 2024 return.
Listed in Part VII
-
Larry O'Nan
Chairman
- 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
-
Don DiCarlo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Miki Rene Inbody
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jerry Musgrove
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Barbara Sorter
Director
- Total calculated
- $0
- Hours/week
- 5
-
Derrick Vasquez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Veronica Hawkins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen DiCarlo
Executive Dir.
- Total calculated
- $61,731
- From this org
- $61,731
- 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
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620859349300222
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