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Nonprofiteer
← SANFORD CENTER

Form 990 for tax year 2023

Filed by SANFORD CENTER.

Totals

Total revenue
$702,807
Total expenses
$640,555
Contributions and grants received
$700,922
Grants paid
$0
Program service revenue
$0
Investment income
$1,885
Other revenue
$0
Total assets, end of year
$826,054
Total liabilities, end of year
$2,656
Net assets or fund balances, end of year
$823,398
Program services expenses (Part IX)
$584,170
Management and general expenses
$44,469
Fundraising expenses
$11,916
Program service expenses (Part III)
$584,170

Program services were 91.2% 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)

    $140,159

  • 1f · All other contributions, gifts and grants

    $560,763

  • 1g · Noncash contributions included above

    $32,000

  • 3 · Investment income

    total $1,885 · unrelated business $0 · excluded $1,885

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $347,378 · program services $323,062 · management and general $24,316 · fundraising $0

  • 9 · Other employee benefits

    total $105,468 · program services $98,085 · management and general $7,383 · fundraising $0

  • 10 · Payroll taxes

    total $28,060 · program services $26,096 · management and general $1,964 · fundraising $0

  • 11c · Fees: accounting

    total $10,289 · program services $9,569 · management and general $720 · fundraising $0

  • 11f · Fees: investment management

    total $499 · program services $0 · management and general $499 · fundraising $0

  • 13 · Office expenses

    total $5,091 · program services $4,735 · management and general $356 · fundraising $0

  • 16 · Occupancy

    total $36,591 · program services $34,030 · management and general $2,561 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,095 · program services $9,388 · management and general $707 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $29,305 · program services $27,253 · management and general $2,052 · fundraising $0

  • 24a · Other expenses: Supplies

    total $44,669 · program services $30,460 · management and general $2,293 · fundraising $11,916

  • 24b · Other expenses: Maintenance

    total $23,110 · program services $21,492 · management and general $1,618 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,515 · end of year $213,325

  • 2 · Savings and temporary cash investments

    beginning of year $273,896 · end of year $314,586

  • 4 · Accounts receivable

    beginning of year $86,376 · end of year $92,655

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

    $592,769

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

    $428,132

  • 10c · Land, buildings and equipment, net

    beginning of year $143,311 · end of year $164,637

  • 11 · Investments: publicly traded securities

    beginning of year $38,352 · end of year $40,851

  • 17 · Accounts payable and accrued expenses

    beginning of year $830 · end of year $2,656

  • 27 · Net assets without donor restrictions

    beginning of year $492,068 · end of year $560,328

  • 28 · Net assets with donor restrictions

    beginning of year $265,552 · end of year $263,070

Mission and programs · 2023

Mission

Provide character-building and self-help programs for individuals, assist individuals and families with their domestic problems, promote racial harmony, provide gang prevention programs in schools and community

Activities or mission (Part I)

Provide character-building and self-help programs for individuals, assist individuals and families with their domestic problems, promote racial harmony, provide gang prevention programs in schools and in the

  • Minority and Mental Health Outreach - provides outreach sevices to students at the elementary, middle and high school levels. The service identifies students that may have deep psychological and emotional problems that are referred to visiting mental health therapists with continued follow-up services from Sanford Center Outreach. Also provides gang prevention and reduces the influence of gangs in youth; and encourages students to improve academically.

    Expenses $332,225 · Revenue $323,591

  • Community Education Programs - the Sanford Center works with the school districts parenting committee in providing support to the parents of children on their caseload. The Sanford Center provides food assistance, medical referral and assistance, housing assistance and a meeting place for families. The Sanford Center does not discriminate and is open to all groups and individuals in our community.

    Expenses $251,945 · Revenue $245,398

As filed on the 2023 return.

Listed in Part VII

  • Angelo James

    President

    Total calculated
    $0
    Hours/week
    0

  • Jama Farah

    Director

    Total calculated
    $0
    Hours/week
    0

  • Will Wilson

    Director

    Total calculated
    $0
    Hours/week
    0

  • Lee Thomas

    Director

    Total calculated
    $0
    Hours/week
    0

  • Erma Triplet

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ed Pickens

    Director

    Total calculated
    $0
    Hours/week
    0

  • Linnea Fletcher

    Vice President

    Total calculated
    $0
    Hours/week
    0

  • Terry Schrank

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ashley Snyder'

    Director

    Total calculated
    $0
    Hours/week
    0

  • Ricky Quintana

    Director

    Total calculated
    $0
    Hours/week
    0

  • Rudy Navarette

    Director

    Total calculated
    $0
    Hours/week
    0

  • Patty Erickson-Puttnam

    Director

    Total calculated
    $0
    Hours/week
    0

  • Donna Eye

    Director

    Total calculated
    $0
    Hours/week
    0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202432819349301448

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