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Nonprofiteer
← BOYS & GIRLS CLUB OF ROCHESTER

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF ROCHESTER.

Totals

Total revenue
$1,370,759
Total expenses
$1,452,670
Contributions and grants received
$1,351,800
Grants paid
$0
Program service revenue
$62,943
Investment income
$2,316
Other revenue
-$46,300
Total assets, end of year
$6,137,530
Total liabilities, end of year
$375,629
Net assets or fund balances, end of year
$5,761,901
Program services expenses (Part IX)
$1,109,704
Management and general expenses
$154,907
Fundraising expenses
$188,059
Program service expenses (Part III)
$1,109,704

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • MATTHEW HORACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAWONDA BURKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA TABINI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAMIE ROTHE

    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

  • SHALANI PRAKABAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN GROTEBOER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED BEAVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM NEJA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD CAMPBELL

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $152,351
    From this org
    $138,005
    From related orgs
    $0
    Other
    $14,346
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,005
    Bonus
    $0
    Other
    $0
    Deferred
    $6,563
    Nontaxable benefits
    $7,783
    Filer's total
    $152,351

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313129349304076

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