Garcia Street Club Inc
- Assets
- $618.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Santa Fe, NM
- Founding
- 12/1947
- Data as of
- 10/2021
- EIN
- 85-0115138
Organization Overview
Garcia Street Club Inc, operating under the name Garcia Street Club School, is located in Santa Fe, NM. The organization was established in 1947. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 10/2021, Garcia Street Club School employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garcia Street Club School 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 10/2021, Garcia Street Club School generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $684.6k during the year ending 10/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A LEARNING ENVIRONMENT AVAILABLE TO ALL SANTA FE CHILDREN, REGARDLESS OF FINANCIAL ABILITY. SERVICES ARE PROVIDED BASED ON THE PRINCIPLES OF EQUALITY, DIVERSITY AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL GARCIA STREET CLUB (GSC) SERVED OVER 85 FAMILIES IN 2020-2021 BY PROVIDING HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN AGES ONE THROUGH FIVE. OUR CURRICULUM, BASED ON STATE OF NEW MEXICO'S EARLY LEARNING GUIDELINES, PROMOTES SCHOOL-READINESS IN ALL OF THE CORE EARLY LEARNING DOMAINS. IT ALLOWS TEACHER TO ASSESS CHILDREN'S DEVELOPMENT PROGRESS IN EVERY AREA (PHYSICAL, COGNITIVE, COMMUNICATION AND LANGUAGE, AND SOCIAL- EMOTIONAL). WE SUPPORT FAMILIES BY IDENTIFYING DEVELOPMENTAL DELAYS AND LEARNING CHALLENGES AND ASSIST WITH SEEKING AND ARRANGING EARLY INTERVENTION SERVICES WHEN NECESSARY. IN ADDITION, GSC PRIORITIZED THE ENROLLMENT OF FOSTER CHILDREN IN THE CHILDREN YOUTH AND FAMILIES DEPARTMENT CHILD PROTECTIVE SERVICES DIVISION.
CHILD & ADULT CARE FOOD PROGRAM GARCIA STREET CLUB SERVES A HEALTHY BREAKFAST AND AN AFTERNOON SNACK EACH DAY TO EACH CHILD ENROLLED IN THE PROGRAM. WE OFFER MILK, WHOLE GRAINS, FRESH FRUITS AND VEGETABLES AND PROTEIN EACH DAY. EACH CLASS ENGAGES IN THE PROGRAM BY PARTICIPATING IN A MONTHLY NUTRITION EDUCATION PROJECT TO BROADEN CHILDREN'S FOOD PREFERENCES, INTRODUCE NEW, HEALTHY FOODS, AND TEACH BASIC FOOD COOKING CONCEPTS.
FAMILY SUPPORT, HOME VISITING, PARENT EDUCATION GARCIA STREET CLUB'S FAMILY SUPPORT PROGRAM PROVIDED EARLY INTERVENTION SUPPORT FOR CHILDREN WITH DEVELOPMENTAL DELAYS AND SPECIAL NEEDS AND ALLOWED US TO CREATE INDIVIDUALIZED PLANS FOR EACH FAMILY REQUIRING EXTRA SUPPORT. IN OUR REMOTE PARENTING EDUCATION WORKSHOPS, THE TOPICS CENTERED AROUND KINDERGARTEN READINESS, PARENTING TODDLERS, POSITIVE DISCIPLINE AND GUIDANCE, AND COVID SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Waldrop Executive Di | Officer | 40 | $66,546 |
Barbara Kiffin Treasurer | OfficerTrustee | 2 | $0 |
Meghan Mead Secretary | OfficerTrustee | 2 | $0 |
Nick Stofocik President | OfficerTrustee | 3 | $0 |
Christopher Brill Director | Trustee | 1 | $0 |
Meredith Schweitzer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $330,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,720 |
| Total Program Service Revenue | $664,077 |
| 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 | $1,009,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,485 |
| Compensation of current officers, directors, key employees. | $55,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,657 |
| Pension plan accruals and contributions | $7,984 |
| Other employee benefits | $7,773 |
| Payroll taxes | $41,356 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $368 |
| Advertising and promotion | $0 |
| Office expenses | $4,955 |
| Information technology | $8,300 |
| Royalties | $0 |
| Occupancy | $18,930 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,661 |
| Insurance | $8,092 |
| All other expenses | $129 |
| Total functional expenses | $684,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $238,117 |
| Accounts receivable, net | $49,622 |
| 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 | $4,304 |
| Net Land, buildings, and equipment | $12,228 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $618,519 |
| Accounts payable and accrued expenses | $36,906 |
| Grants payable | $0 |
| Deferred revenue | $150 |
| 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 | $125,602 |
| Total liabilities | $162,658 |
| Net assets without donor restrictions | $455,861 |
| Net assets with donor restrictions | $0 |
| 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 | $618,519 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Garcia Street Club Inc has recieved totaling $7,057.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
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|---|---|---|
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Beaver Creek Resort Co Avon, CO | $28,954,020 | $22,257,606 |
Anthem Community Council Inc An Arizona Corporation Anthem, AZ | $42,052,181 | $12,868,028 |
Master Community Association Inc Denver, CO | $3,554,049 | $8,649,814 |
New Territory Residential Community Association Inc Sugar Land, TX | $13,783,433 | $7,053,761 |
Gainey Ranch Community Association Scottsdale, AZ | $7,578,299 | $4,436,589 |
Royal Oaks Residential Community Association Inc Houston, TX | $4,376,015 | $2,990,120 |
Lakes Of Parkway Homeowners Assoc Inc Dallas, TX | $3,777,483 | $2,435,933 |
Islands Community Association Scottsdale, AZ | $3,106,067 | $2,329,623 |
Lakemont Community Association Inc Houston, TX | $2,950,553 | $1,882,252 |
Valley Initiative For Development And Advancement Mercedes, TX | $1,635,060 | $1,960,103 |
Carlton Woods Creekside Association Inc Houston, TX | $2,256,675 | $2,146,438 |