Santa Fe Boys & Girls Club Inc
- Assets
- $545.6k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 57
- Location
- Santa Fe, NM
- Founding
- 10/1945
- Data as of
- 09/2022
- 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 09/2022, Santa Fe Boys & Girls Club Inc employed 57 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 09/2022, Santa Fe Boys & Girls Club Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $3.6m during the year ending 09/2022. While expenses have increased by 16.5% per year over the past 7 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
2022
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 |
|---|---|---|---|
Roman Abeyta Former Exec | OfficerTrustee | 40 | $173,723 |
Sarah Gettler Executive Di | OfficerTrustee | 40 | $134,342 |
Annette Alire Secretary | OfficerTrustee | 2 | $0 |
Andrew Leyba President | OfficerTrustee | 2 | $0 |
Frank Gallegos Vice-Preside | OfficerTrustee | 2 | $0 |
Joe Durr Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,250 |
| Related organizations | $0 |
| Government grants | $1,353,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,099 |
| Noncash contributions included in lines 1a–1f | $73,213 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,717,016 |
| Total Program Service Revenue | $38,365 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,200 |
| Net Gain/Loss on Asset Sales | $531,746 |
| Net Income from Fundraising Events | -$13,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,296,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $281,141 |
| Compensation of current officers, directors, key employees. | $45,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $773,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,253 |
| Payroll taxes | $86,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,206 |
| Fees for services: Accounting | $36,644 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,652 |
| Advertising and promotion | $0 |
| Office expenses | $58,474 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,735 |
| Travel | $25,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,789 |
| Insurance | $64,734 |
| All other expenses | $146,068 |
| Total functional expenses | $3,591,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,583 |
| Savings and temporary cash investments | $42,547 |
| Pledges and grants receivable | $199,009 |
| Accounts receivable, net | $6,985 |
| 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 | $48,854 |
| Net Land, buildings, and equipment | $162,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $545,572 |
| Accounts payable and accrued expenses | $144,483 |
| 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 | $0 |
| Total liabilities | $144,483 |
| Net assets without donor restrictions | $388,006 |
| Net assets with donor restrictions | $13,083 |
| 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 | $545,572 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Santa Fe Boys & Girls Club Inc has recieved totaling $446,930.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $311,017 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $92,449 |
Mammel Family Foundation Omaha, NE PURPOSE: Youth Development | $25,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $12,697 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Club Of Tucson Tucson, AZ | $11,649,853 | $6,507,951 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |