Totals
- Total revenue
- $2,486,599
- Total expenses
- $2,603,788
- Contributions and grants received
- $1,824,420
- Grants paid
- $0
- Program service revenue
- $652,980
- Investment income
- $0
- Other revenue
- $9,199
- Total assets, end of year
- $4,523,858
- Total liabilities, end of year
- $1,180,992
- Net assets or fund balances, end of year
- $3,342,866
- Program services expenses (Part IX)
- $2,163,974
- Management and general expenses
- $434,853
- Fundraising expenses
- $4,961
- Program service expenses (Part III)
- $2,163,974
Program services were 83.1% 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.
-
1b · Membership dues
$2,365
-
1e · Government grants (contributions)
$1,814,430
-
1f · All other contributions, gifts and grants
$7,625
-
2a · Program service revenue: Program service fees
total $652,980 · unrelated business $0 · excluded $652,980
-
10a · Gross sales of inventory
$9,199
-
10c · Net income from sales of inventory
total $9,199 · excluded $9,199
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,704,342 · program services $1,538,346 · management and general $165,996 · fundraising $0
-
8 · Pension plan contributions
total $5,980 · program services $0 · management and general $5,980 · fundraising $0
-
9 · Other employee benefits
total $40,943 · program services $34,938 · management and general $6,005 · fundraising $0
-
10 · Payroll taxes
total $131,416 · program services $105,319 · management and general $26,097 · fundraising $0
-
11g · Fees: other
total $88,242 · program services $88,242 · management and general $0 · fundraising $0
-
13 · Office expenses
total $73,372 · program services $51,522 · management and general $21,850 · fundraising $0
-
16 · Occupancy
total $183,304 · program services $183,304 · management and general $0 · fundraising $0
-
20 · Interest
total $41,865 · program services $0 · management and general $41,865 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $200,151 · program services $35,192 · management and general $164,959 · fundraising $0
-
23 · Insurance
total $42,655 · program services $40,554 · management and general $2,101 · fundraising $0
-
24a · Other expenses: Supplies
total $91,518 · program services $86,557 · management and general $0 · fundraising $4,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,285,759 · end of year $257,573
-
2 · Savings and temporary cash investments
beginning of year $118,211 · end of year $1,042,583
-
4 · Accounts receivable
beginning of year $173,784 · end of year $151,451
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $8,867
-
10a · Land, buildings and equipment: cost or other basis
$7,455,335
-
10b · Land, buildings and equipment: accumulated depreciation
$4,748,302
-
10c · Land, buildings and equipment, net
beginning of year $2,898,723 · end of year $2,707,033
-
15 · Other assets
beginning of year $379,408 · end of year $356,351
-
17 · Accounts payable and accrued expenses
beginning of year $123,206 · end of year $137,715
-
19 · Deferred revenue
beginning of year $187,405 · end of year $98,332
-
20 · Tax-exempt bond liabilities
beginning of year $1,014,379 · end of year $885,567
-
25 · Other liabilities
beginning of year $71,840 · end of year $59,378
-
27 · Net assets without donor restrictions
beginning of year $3,460,055 · end of year $3,342,866
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2023
Mission
To provide a safe and nurturing environment where all children and their families can reach their highest potential regardless of race, creed, or financial
-
Daycare - This program provides daycare and related activities before and after school for children of working parents.
Expenses $2,163,974 · Revenue $652,980
As filed on the 2023 return.
Listed in Part VII
-
Scott Rosado
President
- Total calculated
- $0
- Hours/week
- 1
-
Corrianne Chipello
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Katie Warren
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Fries
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Allarie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Biddick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Boyd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bynum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Craig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony D'Amato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike DellaBianca
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Gaudet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Gawitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hrdlicka
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Lincoln
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corey Nagle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Osbourne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Porrini
Director
- Total calculated
- $0
- Hours/week
- 1
-
Becky Stokes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Welde
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Carlson
Executive Director
- Total calculated
- $146,145
- From this org
- $146,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay Maia
Chief Executive Officer
- Total calculated
- $106,218
- From this org
- $106,218
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Bristol Boys & Girls Club Association Inc
501 (c)(3) · Childcare · CT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349302423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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