Form 990 for tax year 2022
Filed by THE SANDY CLUB A SAFE PLACE FOR BOYS & GIRLS.
Totals
- Total revenue
- $605,825
- Total expenses
- $571,695
- Contributions and grants received
- $625,791
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,230
- Other revenue
- -$24,196
- Total assets, end of year
- $2,502,071
- Total liabilities, end of year
- $23,320
- Net assets or fund balances, end of year
- $2,478,751
- Program services expenses (Part IX)
- $539,371
- Management and general expenses
- $19,392
- Fundraising expenses
- $12,932
- Program service expenses (Part III)
- $539,371
Program services were 94.3% 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.
-
1b · Membership dues
$12,427
-
1e · Government grants (contributions)
$388,321
-
1f · All other contributions, gifts and grants
$225,043
-
3 · Investment income
total $4,230 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $11,000
-
6b · Less rental expenses
real property $35,196
-
6c · Rental income or loss
real property -$24,196
-
6d · Net rental income or loss
total -$24,196 · unrelated business -$24,196
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,055 · program services $67,281 · management and general $10,092 · fundraising $1,682
-
7 · Other salaries and wages
total $190,695 · program services $190,695 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,300 · program services $0 · management and general $9,300 · fundraising $0
-
12 · Advertising and promotion
total $1,162 · program services $1,162 · management and general $0 · fundraising $0
-
16 · Occupancy
total $64,782 · program services $64,782 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $46,719 · program services $46,719 · management and general $0 · fundraising $0
-
24a · Other expenses: GRANT WRITER
total $11,250 · program services $0 · management and general $0 · fundraising $11,250
-
24b · Other expenses: IN KIND SUPPLIES
total $1,599 · program services $1,599 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $67,232 · program services $67,232 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER EXPENSES
total $99,901 · program services $99,901 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $593,344
-
2 · Savings and temporary cash investments
beginning of year $508,449
-
4 · Accounts receivable
beginning of year $5,819
-
9 · Prepaid expenses and deferred charges
end of year $8,854
-
10a · Land, buildings and equipment: cost or other basis
$2,375,297
-
10b · Land, buildings and equipment: accumulated depreciation
$475,424
-
10c · Land, buildings and equipment, net
beginning of year $1,946,204 · end of year $1,899,873
-
17 · Accounts payable and accrued expenses
beginning of year $15,851 · end of year $23,320
-
27 · Net assets without donor restrictions
beginning of year $2,300,621 · end of year $2,310,425
-
28 · Net assets with donor restrictions
beginning of year $144,000 · end of year $168,326
Mission and programs · 2022
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 $539,371 · Revenue $625,791
-
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.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
M Shalome OrtonM SHALOME ORTON
EXECUTIVE DIRECTOR
- Total calculated
- $84,101
- From this org
- $84,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luke BradleyLUKE BRADLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Robyn ScharmanROBYN SCHARMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott C RosevearSCOTT C ROSEVEAR
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Bill NewellBILL NEWELL
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brenda SutaBRENDA SUTA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann WadsworthANN WADSWORTH
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brooke D'SousaBROOKE D'SOUSA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Isa ConnellyISA CONNELLY
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda Martinez SavilleLINDA MARTINEZ SAVILLE
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andrea WhiteANDREA WHITE
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Burk StakerBURK STAKER
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brooke GramaBROOKE GRAMA
INDIVIDUAL TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cairo RasulCAIRO 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327340
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.