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Nonprofiteer
← BOYS & GIRLS CLUB OF ROCHESTER

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF ROCHESTER.

Totals

Total revenue
$1,835,736
Total expenses
$1,939,741
Contributions and grants received
$1,833,818
Grants paid
$0
Program service revenue
$94,921
Investment income
$2,648
Other revenue
-$95,651
Total assets, end of year
$6,113,366
Total liabilities, end of year
$448,150
Net assets or fund balances, end of year
$5,665,216
Program services expenses (Part IX)
$1,551,054
Management and general expenses
$125,940
Fundraising expenses
$262,747
Program service expenses (Part III)
$1,551,054

Program services were 80.0% 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.

  • 1c · Fundraising events

    $233,762

  • 1e · Government grants (contributions)

    $929,952

  • 1f · All other contributions, gifts and grants

    $670,104

  • 1g · Noncash contributions included above

    $99,986

  • 2a · Program service revenue: OTHER INCOME

    total $92,659 · related or exempt $92,659

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $2,262 · related or exempt $2,262

  • 3 · Investment income

    total $2,648 · excluded $2,648

  • 8a · Fundraising events: gross income

    $153,582

  • 8a · Fundraising events: contributions included on line 1c

    $233,762

  • 8b · Fundraising events: direct expenses

    $153,582

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: INVESTMENT LOSS

    total -$95,651 · excluded -$95,651

  • 11e · Other revenue, total

    -$95,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $159,423 · program services $129,132 · management and general $12,754 · fundraising $17,537

  • 7 · Other salaries and wages

    total $886,883 · program services $718,375 · management and general $70,951 · fundraising $97,557

  • 8 · Pension plan contributions

    total $10,755 · program services $8,712 · management and general $860 · fundraising $1,183

  • 9 · Other employee benefits

    total $81,011 · program services $65,619 · management and general $6,481 · fundraising $8,911

  • 10 · Payroll taxes

    total $79,667 · program services $64,531 · management and general $6,373 · fundraising $8,763

  • 11c · Fees: accounting

    total $92,524 · program services $74,944 · management and general $7,402 · fundraising $10,178

  • 13 · Office expenses

    total $59,407 · program services $48,119 · management and general $4,753 · fundraising $6,535

  • 16 · Occupancy

    total $252,593 · program services $234,912 · management and general $12,629 · fundraising $5,052

  • 19 · Conferences, conventions and meetings

    total $13,092 · program services $10,605 · management and general $1,047 · fundraising $1,440

  • 22 · Depreciation, depletion and amortization

    total $1,030 · program services $959 · management and general $53 · fundraising $18

  • 23 · Insurance

    total $21,082 · program services $19,607 · management and general $1,054 · fundraising $421

  • 24a · Other expenses: PROG SUPPLIES/TRANSPORT

    total $153,962 · program services $153,962

  • 24b · Other expenses: DONATED GOODS & SERVICE

    total $102,975 · fundraising $102,975

  • 24c · Other expenses: CREDIT LOSS EXPENSE

    total $5,549 · program services $5,549

  • 24e · All other expenses

    total $19,788 · program services $16,028 · management and general $1,583 · fundraising $2,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,088,604 · end of year $980,950

  • 2 · Savings and temporary cash investments

    beginning of year $26,486 · end of year $28,986

  • 3 · Pledges and grants receivable

    beginning of year $4,200

  • 4 · Accounts receivable

    beginning of year $132,543 · end of year $230,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,891 · end of year $32,883

  • 10a · Land, buildings and equipment: cost or other basis

    $156,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $115,535

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $41,333

  • 15 · Other assets

    beginning of year $4,866,806 · end of year $4,799,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,144 · end of year $127,840

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $47,118

  • 25 · Other liabilities

    beginning of year $245,165 · end of year $273,192

  • 27 · Net assets without donor restrictions

    beginning of year $5,742,735 · end of year $5,636,230

  • 28 · Net assets with donor restrictions

    beginning of year $26,486 · end of year $28,986

Mission and programs · 2023

Mission

THE BOYS & GIRLS CLUB OF ROCHESTER IS A YOUTH DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.

Activities or mission (Part I)

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.

  • YOUTH DEVELOPMENT ORGANIZATION TO SERVE UNDERPRIVILEGED YOUTH AGES 5 TO 18 IN THE ROCHESTER AREA. CLUB ACTIVITIES ARE BASED ON 4 CORE AREAS: (1) CHARACTER AND LEADERSHIP DEVELOPMENT, (2) ACADEMICS, (3) HEALTHY LIFESTYLES, AND (4) THE ARTS.

    Expenses $1,459,523 · Revenue $94,921

  • MEAL SERVICE FOR YOUTH AND THEIR FAMILIES.

    Expenses $91,531

As filed on the 2023 return.

Listed in Part VII

  • Amy Eich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hoss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malachi Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Murray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Pacchetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tawonda Burks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Tabini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Sexton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Groteboer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Neja

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Campbell

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $159,422
    From this org
    $148,816
    From related orgs
    $0
    Other
    $10,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,816
    Bonus
    $0
    Other
    $0
    Deferred
    $7,160
    Nontaxable benefits
    $3,446
    Filer's total
    $159,422

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349318165

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