Nonprofit · EIN 27-1492193
SAFE SITE YOUTH DEVELOPMENT INC
Tax-exempt · LOS LUNAS, NM 87031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,660,646 | $3,857,004 | -$196,358 | $881,221 | $447,052 | $434,169 |
| December 31, 2023 | 990 | $3,494,571 | $3,137,013 | $357,558 | $1,121,515 | $602,708 | $518,807 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $18
- Program service revenue
- $3,660,557
- Investment income
- $71
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $561,121
- Other salaries and wages
- $1,537,748
- Salaries, compensation and benefits (total)
- $2,296,422
- Professional fundraising fees
- $0
- Legal fees
- $14,639
- Accounting fees
- $68,584
- Occupancy
- $702,926
- Depreciation
- $208,909
- Program services (functional)
- $2,748,455
- Management and general (functional)
- $1,108,549
Balance sheet and other
- Total assets, start of year
- $1,121,515
- Total assets, end of year
- $881,221
- Total liabilities, end of year
- $447,052
- Net assets, end of year
- $434,169
- Land, buildings and equipment
- $520,288
- Gross receipts
- $3,660,646
- Employees
- 69
- Volunteers
- 2
- Year formed
- 2010
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH D CANDELARIA | CO-EXECUTIVE DIRECTOR Officer | 40 | $287,054 | $0 |
| FELIX CANDELARIA JR | CO-EXECUTIVE DIRECTOR Officer | 40 | $256,799 | $17,268 |
| CATHARINE CAMPBELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE KIMBRELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH D CANDELARIA | CO-EXECUTIVE DIRECTOR Officer | 40 | $174,777 | $0 |
| FELIX CANDELARIA JR | CO-EXECUTIVE DIRECTOR Officer | 40 | $142,931 | $8,637 |
| CATHARINE CAMPBELL | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| MICHELLE KIMBRELL | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| DARLEEN ARAGON | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2610 PALMILLA RD NW, LOS LUNAS, NM 87031-4863
- In care of
- % FELIX CANDELARIA JR
- Principal officer (990 for 2024)
- FELIX CANDELARIA, PO BOX 1195, LOS LUNAS, NM 87031
- Signed the 990
- FELIX CANDELARIA, CO-EXECUTIVE DIRECTOR
- Phone
- (505) 565-8023
- Website
- SAFESITENM.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE IS TO ENSURE THE BEST POSSIBLE FUTURE FOR PRESCHOOL AND DAYCARE CHILDREN AND YOUTH BY PROMOTING POSITIVE CHOICES AND BEHAVIORS. NUMBER OF CLIENTS SERVED IS APPROXIMATELY 1250 PER YEAR.
Program accomplishments
- PRESCHOOL AND DAYCARE PROVIDER, EARLY CHILDHOOD DEVELOPMENT PROGRAMS, INCLUDING MEALS FOR CHILDREN AND EDUCATIONAL OPPORTUNITIES.Expenses $2,748,455 · revenue $3,660,557
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1492193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $881,221
- Income (IRS master file)
- $3,660,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,660,646 | $3,857,004 | $881,221 | XML |
| 990 | December 2023 | $3,494,571 | $3,137,013 | $1,121,515 | XML |
| 990 | December 2022 | $2,938,787 | $2,687,958 | $1,161,952 | IRS |
| 990 | December 2021 | $3,107,790 | $2,280,603 | $935,825 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990 | December 2016 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1492193).
Questions about SAFE SITE YOUTH DEVELOPMENT INC
- What is the EIN of SAFE SITE YOUTH DEVELOPMENT INC?
- The employer identification number (EIN) of SAFE SITE YOUTH DEVELOPMENT INC is 27-1492193.
- Is SAFE SITE YOUTH DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SAFE SITE YOUTH DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE SITE YOUTH DEVELOPMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE SITE YOUTH DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE SITE YOUTH DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE SITE YOUTH DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 names FELIX CANDELARIA.
- Who are the officers and directors of SAFE SITE YOUTH DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $287,054 (SARAH D CANDELARIA, CO-EXECUTIVE DIRECTOR).
- How much revenue does SAFE SITE YOUTH DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,660,646, expenses of $3,857,004 and total assets of $881,221 at year end.
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