Santa Fe Boys & Girls Club Inc
- Assets
- $1.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 59
- Location
- Santa Fe, NM
- Founding
- 10/1945
- Data as of
- 09/2023
- EIN
- 85-0102948
Organization Overview
Santa Fe Boys & Girls Club Inc is located in Santa Fe, NM. The organization was established in 1945. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2023, Santa Fe Boys & Girls Club Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Fe Boys & Girls Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Santa Fe Boys & Girls Club Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 7.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE BOYS & GIRLS OF SANTA FE AND SAN MIGUEL COUNTIES THROUGH AFTER SCHOOL PROGRAMS, FOOD SERVICE AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS IN ARTS AND COMPUTER EDUCATION FOR CHILDREN OF LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Gallegos President | OfficerTrustee | 2 | $0 |
Roman Abeyta Vice-Preside | OfficerTrustee | 2 | $0 |
Meg Fisher Secretary | OfficerTrustee | 2 | $0 |
Annette Alire Treasurer | OfficerTrustee | 2 | $0 |
Jarel Lapan Hill Board Member | Trustee | 1 | $0 |
Phil Warfield Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,140,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,203 |
| Noncash contributions included in lines 1a–1f | $84,296 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,645,030 |
| Total Program Service Revenue | $95,997 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,741,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,143 |
| Compensation of current officers, directors, key employees. | $27,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $900,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,030 |
| Payroll taxes | $91,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $45,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,244 |
| Advertising and promotion | $0 |
| Office expenses | $49,683 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $100,228 |
| Travel | $32,181 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,947 |
| Insurance | $70,863 |
| All other expenses | $128,247 |
| Total functional expenses | $2,224,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,339 |
| Savings and temporary cash investments | $2,388 |
| Pledges and grants receivable | $123,046 |
| Accounts receivable, net | $350,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $79,495 |
| Net Land, buildings, and equipment | $249,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,171,381 |
| Accounts payable and accrued expenses | $216,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,493 |
| Total liabilities | $254,092 |
| Net assets without donor restrictions | $626,558 |
| Net assets with donor restrictions | $290,731 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,171,381 |