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Nonprofiteer
← SANTA FE BOYS & GIRLS CLUB INC

Form 990 for tax year 2024

Filed by SANTA FE BOYS & GIRLS CLUB INC.

Totals

Total revenue
$2,759,028
Total expenses
$3,000,493
Contributions and grants received
$2,650,502
Grants paid
$814
Program service revenue
$87,714
Investment income
$0
Other revenue
$20,812
Total assets, end of year
$810,096
Total liabilities, end of year
$235,889
Net assets or fund balances, end of year
$574,207
Program services expenses (Part IX)
$2,469,169
Management and general expenses
$494,967
Fundraising expenses
$36,357
Program service expenses (Part III)
$2,469,169

Program services were 82.3% 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)

    $2,407,980

  • 1f · All other contributions, gifts and grants

    $242,522

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $87,714 · related or exempt $87,714

  • 8a · Fundraising events: gross income

    $20,812

  • 8c · Net income from fundraising events

    total $20,812 · excluded $20,812

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $814 · program services $814

  • 5 · Compensation of officers, directors and key employees

    total $165,732 · program services $135,900 · management and general $26,606 · fundraising $3,226

  • 7 · Other salaries and wages

    total $1,613,684 · program services $1,323,221 · management and general $258,189 · fundraising $32,274

  • 9 · Other employee benefits

    total $41,341 · program services $31,611 · management and general $9,730

  • 10 · Payroll taxes

    total $152,562 · program services $131,203 · management and general $21,359

  • 11c · Fees: accounting

    total $59,429 · management and general $59,429

  • 11g · Fees: other

    total $4,704 · program services $935 · management and general $3,769

  • 13 · Office expenses

    total $65,172 · program services $18,575 · management and general $46,359 · fundraising $238

  • 16 · Occupancy

    total $112,867 · program services $93,988 · management and general $18,879

  • 19 · Conferences, conventions and meetings

    total $60,545 · program services $45,409 · management and general $15,136

  • 20 · Interest

    total $2,092 · management and general $2,092

  • 22 · Depreciation, depletion and amortization

    total $74,196 · program services $55,647 · management and general $18,549

  • 23 · Insurance

    total $61,931 · program services $61,312 · fundraising $619

  • 24a · Other expenses: PROGRAM

    total $192,657 · program services $192,657

  • 24b · Other expenses: VACCINE EQUITY

    total $134,841 · program services $134,841

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $73,470 · program services $70,531 · management and general $2,939

  • 24d · Other expenses: FOOD SERVICE MEALS

    total $54,093 · program services $54,093

  • 24e · All other expenses

    total $130,363 · program services $118,432 · management and general $11,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $496,103 · end of year $203,937

  • 2 · Savings and temporary cash investments

    beginning of year $2,388 · end of year $102,583

  • 3 · Pledges and grants receivable

    beginning of year $228,397 · end of year $278,402

  • 4 · Accounts receivable

    beginning of year $111,705 · end of year $49,291

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,162 · end of year $31,968

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

    $748,316

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

    $604,401

  • 10c · Land, buildings and equipment, net

    beginning of year $227,608 · end of year $143,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,090 · end of year $160,785

  • 25 · Other liabilities

    beginning of year $84,601 · end of year $75,104

  • 27 · Net assets without donor restrictions

    beginning of year $737,941 · end of year $391,477

  • 28 · Net assets with donor restrictions

    beginning of year $77,731 · end of year $182,730

Mission and programs · 2024

Mission

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

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

    Expenses $2,469,169 · Grants $814 · Revenue $87,714

As filed on the 2024 return.

Listed in Part VII

  • Meg Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jarel Lapan Hill

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Michelle Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerome Leyba

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Isabella Ozechowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jen Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rene Portillo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aric Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Martinez

    CHIEF EXEC O

    Total calculated
    $167,054
    From this org
    $162,624
    From related orgs
    $0
    Other
    $4,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,624
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,430
    Nontaxable benefits
    not reported
    Filer's total
    $167,054

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 · 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
2024
Filed
2 June 2026
IRS schema version
2024v5.0
Source object
202611569349300906

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